huw pendleton - business wales€¦ · make up 40% of all holiday trips to wales make up 44% of all...
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Huw Pendleton Managing Director
Alison Lewis-Belton Marketing Consultant to Celtic Holiday Parks
Promotion/Publicity!
Gives us something to constantly shout about!
Glossy Mags Industry News/Journals
Social media feeds Websites
Press releasing the news Journalist interest
Piggy backing on Visit Wales PR strength
Celtic Escapes Launch – platform as lead event for Wales Tourism Week
Opportunity to reinforce our brand values
Industry Speaker/Expertise/Influencers Recognition for excellence
Partnerships with Others
Assists us in working collaboratively through reinforcing quality
Joint Competitions – joint value of social media sharing - Folly Farm facebook followers 205,000
Data Capture Shared resources/platforms
Joint journalist visits
Promotions at Shows and Major Events = holiday home sales
Pricing
Creating DEMAND vs AVAILABILITY through Promotion has an impact on pricing - dynamic Adding Consumer Credibility to the Product by promoting Quality and exceeding expectations “The Best in Wales” …. Best in Category
Has this exceeded your expectation?
Has this?
And this?
…. And this too?
…. What’s the common factor?
Awards provide a platform to burst preconceptions!
Funding/Resources/Grant/Planning Applications for Future Investment Development funding is a huge challenge
40+ staff - WAGES AND SALARIES 2018 2019 681,000 817,000 LOCAL SUPPLIERS/SUB CONTRACTORS GAS / PLUMBERS / ELECTRICAL / MAINTENANCE / ACCOUNTS AND AUDIT PROFESSIONAL FEES / FOOD AND BAR 2018 2019 800,000 1,000,000
Expenditure Celtic Holiday Parks – The Economic Contribution A FEW … Headline Expenditure Figures
PARK OWNERS SPEND in PEMBROKESHIRE – Cars/White
Goods/Restaurants/Bars
VISITORS/CONSUMER SPEND IN PEMBROKESHIRE –
Activities/Attractions/Events/ Restaurants/Bars/shops
Holiday and Touring Parks industry support over 10,645 jobs in Wales
Make up 40% of all holiday trips to Wales
Make up 44% of all bed nights in Wales
Represent 31% of all holiday spend in Wales - £368m
70% of all tourist beds in Wales are on caravan and camping parks
Pembrokeshire has 71,393 tourist beds on 249 parks Source: Economic impact assessment of the Holiday Park Industry in Wales 2011
Expenditure HEADLINE FIGURES Holiday and touring parks and the Welsh Economy
INVESTMENT PROGRAMME • Major investment in Celtic Escapes and continues – 5 new units ordered • New rental stock (holidays) • Infrastructure – roadways, paths, developments • Upgrading of f and b offer • Creation of recreational play area • Additional Lodges on park • RETAIL LODGE DEVELOPMENT
TOTAL INVESTMENT ON PARK TO DATE £2 MILLION HOTEL PLANNING …. Additional £5 million
INVESTMENT PROGRAMME • Rental fleet • Infrastructure • New Kitchens • Development of existing leisure building • New Hire Fleet
TOTAL INVESTMENT ON PARK : £1,000,000
Watch this space!
INVESTMENT PROGRAMME • Infrastructure/new roads • New Build including Charlie’s Restaurant and Bar • Development of new pitches “The Rowans” plus others • Addition of Beauty Pod with four treatment rooms • Investment in new hire fleet including DOG FRIENDLY • Updating of toilet and shower block
TOTAL INVESTMENT ON PARK : £2,500,000
Increasing Visitor Expectations – HOT TUBS ..
Something Different – Customer Choice
Dog friendly holidays Static caravans, luxury lodges, log pods Huge demand
Recognition and Pride in our People
Any questions?
Any Questions!
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