By providing absolute clarity on where your members are coming from, our Member Insight Report is a springboard to smarter marketing strategies, helping you understand where your budgets are best directed for maximum return.
MEMBER INSIGHT REPORT A DEEP DIVE INTO YOUR CUSTOMER BASE
EXAMPLE REPORT
SAMPLE CLUB
03 04 06 07 08 10 27 29 30 31 35 37
WHERE ARE YOUR MEMBERS?
MEMBER DOT MAP
MEMBER HOTSPOTS
POSTCODE SECTOR SPOTLIGHT
MARKETING RECOMMENDATIONS
WHO ARE YOUR MEMBERS?
WHERE ARE YOUR MEMBERS? Do you truly understand where your members live and how far they travel to reach your site? This is a vital first step in achieving maximum bang for every marketing buck. If you know that 80% of your members live within two miles of your site, for example, you also know that any marketing pushed out beyond this radius is likely to generate lower levels of interest, lower penetration rates and reduced returns. So it’s surprising – and indeed concerning – how many operators tell us “we have members who drive 20 minutes to visit our facility” or “we know we have members who come from xyz area”, only for us to find, through our member mapping process, that this is the rare exception rather than the norm. In fact, based on our 20+ years of experience, it’s fair to say that most operators believe they have members coming from a much larger area than is actually the case, at least in any significant numbers. Step forward Leisure DB’s Member Insight Report ... By providing absolute clarity on where your members are coming from, our Member Insight Report is a springboard to smarter marketing strategies, helping you understand where your budgets are best directed for maximum return.
TAKE THE NEXT STEP
INDUSTRY INSIGHTS
WORK WITH US
OTHER LEISURE DB PRODUCTS
PARTNERSHIPS
APPENDIX – ABOUT MOSAIC
MEMBER INSIGHT REPORT
3
SAMPLE CLUB
SAMPLE CLUB
MEMBER DOT MAP When it comes to fitness catchments, for the vast majority of facilities we see Pareto’s Principle in action, whereby approximately 80% of members come from approximately 20% of the nearby postcode sectors. (Note that a postcode sector is defined as the first part of the postcode, plus the first number from the last three digits – e.g. KT16 8.) So, does your facility follow this rule of thumb? In the Member Dot Map overleaf, we have mapped the current members of Sample Club to show very precisely where those members live in relation to the club: the red dots are their home addresses; the green dot is the club; and the blue circles show one-, two- and three-mile bands around the facility. The black lines delineate the various postcode sectors, labelled in yellow highlight. What is clear is that – as is so often the case – the majority of members live in close proximity to the club, and indeed in specific postcode sectors. This is a vitally important insight: a crucial first step in helping your gym achieve more new membership sales.
! MEMBER DOT MAP FOR SAMPLE CLUB Shows one-, two- and three-mile bands ! !
!
!
!
! !
!
TW19 6
!
!
!
!
TW18 4
! Staines !
!
TW13 4
!
!
!
!
!
Ashford
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
! !
!
!
!
!
!
! Egham !
TW15 2
!
!
!
!
!
TW15 3
!
!
!
!
!
!
! TW18 3 !
!
!
!
!
!
! !
!
!
!
!
!
!
! TW20 0
!
!
!
!
!
!
!
!
! !
!
!
!
!
!
!
!
!
!
TW15 1
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
! TW16 7 !
!
!
TW20 9
!
!
!
!
!
!
!
!
! TW18 2
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
! !
!
TW18 1
!
!
!
!
!
!
!
!
!
TW20 8
!
!
! !! !
!
!
!
!
!
!
!
!
!
!
!
!
! TW16 6
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
Thorpe
!
! TW17 0 !
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
! Virginia Water !
!
Shepperton Green
!
GU25 4
!
!
!
!
! !
!
!
!
!
!
!
!
! !
!
!
! TW17 8 !
!
!
!
!
!
!
!
!
KT16 8
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
! !
!
!
!
!
!
! Shepperton ! ! ! ! !
!
!
!
! !
! !
!
!
!
!
! !!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
! !
!
!
! !
!
!
!
!
! ! ! !
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
KT16 8
KT12 2
!
!
!
!
!
!
!
!
!
!
!
!
! !
! !. ! !
! TW17 9 !
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
! !
!
!
!
!
!
!
!
!
! KT16 9 ! !
!
!
! !! !
!
!
!
! Chertsey ! ! ! ! ! !
!
!
!
!
!
!
!
!
! !
!
!
!
!
!
! !
!
! ! !
!
!
!
!
! !
!
!
!
!
! ! ! ! ! !
!
!
!
!
!
!
!
!
!
!
!
! !
!! ! ! ! !!
!
!
!
!
!
! ! ! !
!
!
!
!
!
!
! ! !
!
!
! !! !
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
! ! ! ! !
!
!
!
! !
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
KT12 1
!
! !
!
!
!
!
!
!
!
!
!
!
!
!
!
! !
!
! !
!
!
!
! !! !
!
!
!
!
!
!
!
!
!
KT16 0
!
! ! ! !
!
!
!
!
!
!
!
! !
!
!
!
KT13 9
!
!
!
!
!
!
!
!
!
!
!
!
!
! !
!
!
!
!
!
!
!
!
! !
!
!
!
!
!
!
!
! KT15 2 ! !
!
!
!
!
!
!
!
!
!
! !
!
!
!
! Weybridge
! !! ! ! ! ! ! ! ! !
!
!
!
!
!
!
!
!
! !
KT13 8
!
!
!
!
!
!
! !
!
!
! ! Addlestone ! ! ! ! !
!
!
!
!
!
! !
!
!
!
! !
!
!
!
!
! !
!
!
!
!
!
!
!
! !
! !
! !
!
!
! !
!
!
!
!
!
!
!
!
!
! !
!
! !
!
!
!
!
!
!
!
!
!
!
! !
!
!
! !
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
! !
!
!
!
!
!
!
!
!
!
!
!
!
!
! !
!
!
!
!
!
!
!
!
!
!
KT12 5
!
!
!
!
!
!
!
!
!
! Ottershaw ! !! ! ! ! ! ! ! !
!
!
!
!
!
!
!
!
!
!
! !
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
! !
!
!
! !
!
!
!
!
!
!
!
!
!
! !
!
!
!
!
!
! !
!
! ! !
!
!
!
! KT15 1 ! ! ! !
!
!
! !
!
!
! !
!
!
!
!
!
!
!
!
!
!
!
!
! !
!
!
!
!
!
!
!
!
!
!
! !
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
! !
!
!
!
!
!
!
!
!
KT13 0
!
GU24 8
!
!
KT12 4
!
!
!
!. Sample Club 1 mile bands
!
!
!
!
!
!
!
! KT15 3 ! ! ! ! !
!
!
!
!
! !
!
!
!
!
!
!
!
!
! !
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
KT11 1 Club Members Postcode Sectors
!
!
!
!
!
!
!
!
!
!
GU21 4
!
!
KT14 6
!
GU21 5
!
!
!
! KT14 7
!
!
!
!
!
!
!
!
!
!
MEMBER INSIGHT REPORT
MEMBER INSIGHT REPORT
4
5
SAMPLE CLUB
SAMPLE CLUB
MEMBER HOTSPOTS Across the UK, 15.9% of the population are members of a gym – this the latest data from Leisure DB’s 2024 State of the UK Fitness Industry Report.
POSTCODE SECTOR SPOTLIGHT Let’s zoom in to one of your key postcode sectors – KT16 8 – where we can see a significant density of members in one corner of the postcode. Could you be targeting some of these streets with a precisely pinpointed, highly efficient marketing campaign? As the table on the previous page shows, there are two postcode sectors which really stand out (KT16 8 and KT16 9), both home to more than 500 members and both achieving a penetration rate of more than 10%. In total, more than 1,100 members come from these two postcode sectors alone. This represents 35% of the Sample Club’s membership. Although both are delivering good member numbers for the Sample Club, there is still potential to attract more members (each postcode sector is home to more than 5,000 adults aged 18-74) and thus push penetration higher.
How does your club compare in your key hotspots? Could you push deeper into your key markets? What and where are your growth opportunities in 2024?
We have concentrated on the postcode sectors which are home to at least 20 of your members. The table below shows these postcode sectors, the number of members and the number of people aged 18-74 within each. The last column shows the penetration rate being achieved in each postcode sector (i.e. the number of members compared to the number of adults aged 18-74).
Total no. of members
Total no. of people aged 18-74
Penetration rate (%)
Postcode sectors (with at least 20 Members)
10.92
KT16 8 – Abbey Mead, Chertsey
570
5,221
!
10.04
KT16 9 – Chertsey (Incl. Lyne)
558
5,560
!
6.36
KT16 0 – Ottershaw, Lyne, Longcross
278
4,309
!
!
!
!
!
!
!
4.74
KT15 2 – Ham Moor, Addlestonemoor
342
7,220
!
!
!
!
!
!
!
!
4.14
KT15 1 – Row Town, Addlestone
306
7,383
!
!
!
!
!
2.53
TW17 9 – High Street, Shepperton
49
1,938
!
!
!
!
!
!
!
!
!
!
!
!
2.33
TW20 8 – Egham (Incl. Thorpe)
134
5,756
!
KT16 8
!
!
2.07
GU25 4 – Christchurch Road, Virginia Water
88
4,257
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
KT16 8
1.66
TW18 3 – Chertsey Lane, Staines
53
3,201
!
!
!
!
!
!
!
!
!
!
!
!
!
1.60
KT15 3 – New Haw, Woodham
104
6,509
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!.
!
!
1.21
TW17 0 – Laleham Road, Shepperton
44
3,628
!
!
!
!
!
!
!
! !
!
! ! ! !
!
!
1.13
KT13 8 – Church Street, Weybridge
57
5,059
!
!
!
! ! ! !
!
!
!
!
!
!
!
!
!
!
!
! !
!
0.69
22
3,166
!
GU24 8 – Chobham
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
0.66
TW20 9 – Egham (Incl. Englefield Green)
39
5,883
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
0.54
TW17 8 – Upper Halliford Road, Shepperton
23
4,254
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
0.54
!
KT13 0 – Weybridge (Incl. Brooklands, St George’s Hill)
26
4,859
!
!
!
!
!
!
!
!
!
!
0.45
KT14 7 – Byfleet
23
5,061
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
MEMBER INSIGHT REPORT
MEMBER INSIGHT REPORT
6
7
SAMPLE CLUB
SAMPLE CLUB
MARKETING RECOMMENDATIONS So, how do you use these new insights? Based on your member dot map and postcode sector breakdown, you might consider marketing activities such as: 1. Leaflet drop to postcode sectors with a penetration rate over 6% ■ It’s not uncommon for gyms to get a significant proportion of their members from just two or three postcode sectors. ■ A postcode sector is defined as the first part the postcode, plus the first number from the last three digits (e.g. KT16 8). Postcode sectors can vary in size from a few hundred to several thousand households. A rough average would be approx. 3,000 households within a single postcode sector. ■ While it might feel tempting to target postcode sectors with low penetration, we advise not trying to buck the trend. The table on page 6 shows where your members come from – and where our experience says they will continue to come from. ■ There are many local leafleting providers, and even more part-time workers prepared to do some leafleting in your area. However, for a reliable campaign, we would recommend Royal Mail Door-to-Door. You can register for an account here: www.royalmail.com/business/marketing/ mail/door-to-door . Prices are £65.99 per ‘000 leaflets for quantities under 25,000, with reductions for larger door drops. 2. Meta advertising ■ Over the past decade, paid advertising (as opposed to a content post) on Facebook & Instagram has become a key marketing channel for most gyms. ■ However, geo-targeting the correct areas is not as common. Many gyms waste significant ‘click’ budget on enquiries from outside the catchment area. Use your member dot map to ‘Drop Pin’, then compare your catchment area on Meta with the member hotspots we’ve identified in this report. The areas of overlap are the areas you should be targeting with your paid Meta advertising. ■ All targeting can be managed in Meta Business Profile > Ads Manager.
3. Google Advertising ■ Advertising on Google has evolved considerably. Rather than simply relying on keywords, Google Performance Max now allows gyms to use photography and video to target potential members through Search (aka Adwords), Display and YouTube. ■ Geo-targeting has improved too: campaigns can now be focused around specific locations. This allows you to approximately map – and target – your key catchment area(s). ■ Furthermore, the ‘Interest’ targeting feature allows your business to focus advertising spend on people within your catchment area who have shown a specific interest in fitness and/or gyms. ■ Google Ads wizards are also very intuitive; it’s easy to make a start on your Google Ads campaign while staying in full control of your daily budget.
If you require further assistance with your marketing campaigns, from planning to booking to execution, we would be delighted to help. Please contact Leisure DB to discuss your needs and request a quotation: enquiries@leisuredb.com
MEMBER INSIGHT REPORT
MEMBER INSIGHT REPORT
8
9
SAMPLE CLUB
SAMPLE CLUB
CLARIFYING YOUR CATCHMENT We have already mapped your member postcodes, so we can see where your members are and in which postcode sectors they live. However, in this Member Insight Report , we have also defined your catchment – that is how far, in miles and minutes, members travel to get to you. We found that 37% of your members live within a one-mile radius of the club. This increases to 60% within a two-mile radius. A further 15% of your members live between two and three miles away. A five-minute drive time around your club is home to 45% of members and this increases to 78% within 10 minutes’ drive. For the purposes of this report, a 10-minute drive time therefore defines the boundary of your catchment. Outside of this 10-minute drive time, numbers begin to drop off and you do not make any large gains by adding another minute or two to the total drive time. If we increase the drive time to 15 minutes, the proportion of members goes up a little. However, your penetration is much lower because the population increase between 10 and 15 minutes is so large. The map below shows a 10-minute drive time (yellow shaded area) around your club. The green dot is the club; the red dots are your members’ home addresses; the blue circle shows a three-mile radius around your club. Our next step is to cut the member data so we’re only looking at members who live within the defined catchment area – in this case, a 10-minute drive time.
WHO ARE YOUR MEMBERS? So far in this report, we’ve shown you where your members are – and with it, where you’ll find the most new members. And that, of course, is a great first step, allowing you to intelligently focus your marketing campaigns in areas of maximum potential ROI. But now we need to understand who your members are. Who does your fitness facility appeal to, and how well have you penetrated the relevant audiences in your catchment area? Armed with this knowledge, you can create campaigns that truly hit the mark – campaigns that say the right things to the right people at the right time, to attract more customers who look like your existing loyal members.
“By highlighting the groups to whom your facility appeals, this report provides a springboard to smarter marketing”
Using the UK’s premium demographic profiling system (Mosaic from Experian – see page 12), we have cross-referenced your member location data with the Mosaic database to build a detailed profile of your members. This provides invaluable insight into your existing members – their income and life stage, their qualifications and digital habits, and far more – to help shape the messages, offers and media channels of your future campaigns. Crucially, this analysis also reveals how many more people with this profile live within your catchment area, allowing you to even more precisely target specific areas with specific messages.
!
!
! MEMBER DOT MAP SHOWING YOUR CATCHMENT AREA !
!
!
!
!
!
!
!
!
!
!
!
! !
!
!
!
!
!
! Staines ! !
!
!
!
!
!
!
Ashford
!
!
!
!
!
!
!
!
!
!
!
!
!
!
! ! !
!
!
!
!
!
!
!
!
!
!
! Egham ! ! !
!
!
!
!
!
!
!
!
!
!
!
!
!
!
! !
!
!
!
!
!
! Englefield Green ! ! !
!
!
!
!
!
!
! !
!
!
! !
!
!
!
! !
!
!
! !
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
! !
!
!
!
!
!
!
!
!
!
!
!
!
! !
! !! !
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
! !
!
!
!
!
!
!
!
!
! !
!
!
!
! !
!
!
!
!
!
!
!
!
Thorpe
!
!
!
!
!
!
!
!
!
! !
!
! !
!
!
!
!
!
! !
!
!
Upper Halliford
!
!
! Virginia Water ! !
Shepperton Green
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
! !
!
!
! !
!
! ! ! ! !
!
!
!
!
! Shepperton ! ! ! ! !
!
!
!
!
! !
! ! ! !!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
! ! ! !
! ! !
!
!
!
!
! !
!
!
!
! !
!
!
!
!
!
!
!
! !
!
!
!
!
! !. ! ! ! ! !
! !
!
!
!
! !
!
! !
!
!
!
! !!
!
!
!
!
!
!
!
! !
!
!
!
!
!
!
!
!
! Chertsey ! ! ! ! ! ! ! ! ! !! ! ! !
!
!
!
!
!
!
! ! !
!
!
! !
!
!
!
!
!
! !
!
!
! !
! !
!
!
! !
!
! ! ! ! ! !
!
!
!
!
!
! !
!
! !
!! ! !! !
!
!
!
!
!
! ! ! ! ! ! !
!
!
!
! !
!
!
!
! !
!
!
! !
!
!
!
!
!
!
!
!
!
!
!
! !
!
!
!
!
!
!
!
!
! !
!
! ! ! !
! !
! !
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
! !
!
!
!
!
!
!
!
!
!
!
! ! !
!
!
!
!
! !! !
!
!
!
!
!
!
!
!
!
!
!
!
!
! ! ! !
!
! !
!
!
!
!
!
! ! !
!
!
!
!
!
!
! !
!
!
!
!
!
!
!
!
! !
!
!
!
!
!
! !
!
!
!
!
!
!
!
!
!
!
!
!
!
! !
!
!
! !! ! ! ! ! !
Weybridge
!
!
!
!
!
!
!
!
!
!
! ! ! !
!
!
!
!
!
!
!
! !
!
!
!
! !
!
! !
!
! ! Addlestone ! ! ! ! ! ! ! !
!
!
!
!
! ! !
!
!
!
!
! ! ! !
!
!
! !
!
!
!
! !
! !
!
! !
!
!
!
!
!
! !
!
!
!
!
!
!
!
! ! !
!
!
!
!
!
!
!
! !
!
!
! !
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
! !
!
! !
!
!
!
! ! !
!
! !
! !
!
!
!
!
!
!
!
! !
!
!
!
!
!
!
!
!
!
! ! !
!
! Ottershaw ! ! ! !! ! ! !! ! ! ! ! !
!
!
! !
!
! !
!
!
! !
!
!
!
!
!
!
! !
!
!
! !
! ! !
!
!
!
!
!
!
!
!
!
!
!
! !
!
!
! !
!
!
!
!
!
!
! ! ! !
!
!
! ! ! !
!
! ! !
!
!
!
! !
!
!
!
! !
!
!
! ! !
! !
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
! !
!
!
!
!
!
!
!
New Haw
!
!
!
!
!
!
!
!
!
! !
!
!
!
!
!
!
!
!
!
!
! !
!
!
!
!
! Chobham
!
!
!
!
!
! !
!
!
!
! !
!
!
!
!
!
! !
!
!
!
!
!
!
!
!
!
!
!
! !
!
! Brooklands Industrial Estate ! !
!
! Woodham ! ! !
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
! West Byfleet !
!
!
!
!
!
!
!
!
!
!
!
!
! !. Sample Club !
Sheerwater
!
!
!
!
!
Cobham 10 minute drive 3 mile radius Club Members
!
!
!
!
!
!
Pyrford
!
!
!
!
!
!
!
!
!
!
!
!
!
MEMBER INSIGHT REPORT
MEMBER INSIGHT REPORT
10
11
SAMPLE CLUB
SAMPLE CLUB
MOSAIC FAMILY TREE We then turn to Mosaic to understand more about who these members are, in demographic terms. Let’s take a really quick look at how Mosaic works. Building on a 30-year track record of identifying changes in the structure of UK society, Mosaic synthesises over 850m pieces of information to create an easy-to-understand segmentation that allocates 51m individuals and 25m households into one of 15 Groups (shown below, with further detail in the appendix), which in turn break down into 66 detailed Types.
YOUR AREAS OF STRENGTH – MOSAIC GROUPS So, what have we discovered in this report? First, let’s look at the level of Mosaic groups for a broad overview of your members. In the chart overleaf, the first column lists the Mosaic groups, with subsequent columns showing the number of members in your catchment who fall into each group, and the % of your membership this represents. We then share the same figures for your catchment, showing how many individuals aged 15+ belong to each Mosaic group in your catchment area, and the % of the total adult population this represents. The final couple of columns show how well your facility penetrates each Mosaic group – i.e. what proportion of each population group are already members – and how your site therefore indexes for this Mosaic group compared to the total catchment population. An index of 100 means the percentage of members in this Mosaic group is equal to the percentage of the population in that group. An index below 100 means the percentage of members in the group is lower than in the population as a whole; the group is under-represented in your facility. Anything indexing over 100 means you perform particularly well for that group; your product already appeals to them and has attracted them as members. Represented visually in the coloured bars to the right of the chart, these are the bars that extend right of the centre point. In many cases, this is where the low-hanging fruit is to be found – among the groups that are over-represented in your site. With your product already proven to appeal to these profiles, there is a strong opportunity to drive your penetration rate even higher among these groups.
The family tree below illustrates the major demographic and lifestyle polarities between the Mosaic types, and shows how the Mosaic types relate to each other.
Family Tree
The family tree illustrates the major demographic and lifestyle polarities between the Mosaic Types, and shows how the Mosaic Types relate to each other.
Affluent
Independent
Homeowners
B05
B08
B06
A01
C10 C123
B07
A02
B09
G26
C12
C12 N57
G27
E18
G28
C11
A03
N58
G29
E21
F25
N59
H30
D14
A04
H31
F24
E20
N60
H33
F23
DC152
D16
O62
H34
H32
F22
E19
H35
O61
C12 D17
O64
O65
M56
M55
M54
J42
L51
O63
J41
I37
I38
L53
O66
J40
I36
L50
I39
K44
J43
L52
K45
K48
L49
K46
K47
Supported
Limited Resources
Renters
Mosaic UK
2023 © Experian Ltd | All rights reserved www.segmentationportal.com
MEMBER INSIGHT REPORT
MEMBER INSIGHT REPORT
12
13
SAMPLE CLUB
SAMPLE CLUB
MOSAIC GROUP PROFILE OF MEMBERS Sample Club
WHAT DOES THIS TELL US? In total, 54,419 adults (aged 15+) live within 10 minutes’ drive of the Sample Club. Of these, 2,357 are members of the club; this means the penetration rate in the catchment area is 4.33% . The prominent Mosaic group in the area is B (Prestige Positions) : it accounts for over 24% of all adults aged 15+ in your catchment, a figure which is much higher than the national average. These are affluent families who live in spacious homes within sought-after neighbourhoods. Most householders are married couples – some are older and no longer have dependents, others have children or young adults to support. This group also generates 23% of members at the Sample Club, so penetration within this group is 4.1%. This puts it a little below the average of 4.33%. The best performing group, in terms of generating members, is G (Domestic Success) . It accounts for just over 17% of the population in the area but generates almost 24% of members. This gives it a high penetration rate of 6%- the bar is furthest to the right of centre on the bar chart. Domestic Success are householders in their middle years who have made progress in their careers and own comfortable family homes. Most are couples aged in their 30s and 40s. Other households consist of single people living alone in family-sized properties. Adults work in higher-level roles which earn them good salaries. Mosaic group O (Rental Hubs) is the third most prominent in the catchment population, making up 14% of local people. These are young people enjoying city lifestyles in accessible locations. Usually aged in their 20s and 30s, they moved to their current addresses relatively recently. Most are well educated and either have university degrees or are in the process of gaining them. This group generates 13.6% of members, giving it a penetration rate of 4.2%. This is a little below the average for the club, so the index score is just under 100. One other Mosaic group that performs well for the Sample Club is H (Aspiring Homemakers) . It accounts for 11.7% of the population but generates 13.5% of members within the 10 minute catchment area. This gives it a penetration rate of 5% and the bar is just to the right of centre on the bar chart. Aspiring Homemakers are young people in their 20s and 30s who are putting down roots in pleasant homes. Many have moved in recently, others have lived there for a few years and are beginning to settle. Households are a mix of young couples and single people. Around two-thirds have started families and have young children. Although Mosaic group C (Country Living) achieves an above average index score (124), overall numbers are very low; this group accounts for fewer than 700 people in the catchment area.
Target:
Members within 10 minutes’ drive
Base:
Adult (15+) population within 10 minutes’ drive
Mosaic Group Mosaic Group
Target Target
% Base % Pen Index % Base % Pen Index
0
50
100
150
200
A City Prosperity B Prestige Positions C Country Living D Rural Reality E Senior Security F Suburban Stability G Domestic Success H Aspiring Homemakers
5
0.2
502
0.9 1.0 23
543
23.0 13,230 24.3 4.1 95
37 12
1.6 0.5 7.3 8.8
691 320
1.3 5.4 124 0.6 3.8 87
172 208 559 318
5,454 10.0 3.2 73
4,866
8.9 4.3 99
23.7 9,356 17.2 6.0 138 13.5 6,346 11.7 5.0 116
I Family Basics
98 13
4.2 0.6 0.2 1.8 0.0 1.1
2,465
4.5 4.0 92 1.0 2.4 56 0.4 1.9 43 3.8 2.0 47
J Transient Renters K Municipal Tenants
535 216
4
L Vintage Value
42
2,059
M Modest Traditions N Urban Cohesion
0
0
0.0 0.0
0
25
715
1.3 3.5 81
O Rental Hubs
321
13.6 7,664 14.1 4.2 97
Total
2,357 - -
54,419 - - 4.33 - -
MEMBER INSIGHT REPORT
MEMBER INSIGHT REPORT
14
15
SAMPLE CLUB
SAMPLE CLUB
Mosaic provides a snapshot of information about each group, which can be useful in understanding local needs and nuances.
B05
B06
B07
B08
B09
B
Please note, montages of the Mosaic groups mentioned here can be found on the following pages. You can also find a brief summary of each of the 15 Mosaic groups in the Appendix of this report. The montages show that of the five groups outlined on the previous page, those in group H are the youngest (almost 37% of people in this group in the UK are 26-35) while those in group C are the oldest (more than 35% of people in this group are 66+). Those in groups G and H are the most likely to have dependent children. In terms of household income, those in group B have the highest (43% of people in this group have an income above £70k) while group O has the lowest (almost a quarter people in this group have an income of between £30k and £40k). It is generally in the over-represented Mosaic groups that your low-hanging fruit is to be found. The only exception in this case is Mosaic group O. While it generates 13.6% of members, this is lower than the proportion of population found in the catchment area. More than 7,600 adults in your catchment fall into group O and these are young people. Could you increase your penetration within this group? Also worthy of note is Mosaic group F (Suburban Stability) . There are more than 4,800 adults in your catchment who are classifed as such, but just 208 of these are members at the Sample Club. Penetration within this group is slightly lower than average - could you increase this?
Established families in large detached homes living upmarket lifestyles Prestige Positions
B
Advert Resp
Who We Are
Household income
Age
56–65
£150k+
76
161 24.6%
645 9.3%
Number of children
Household composition
84
Family
No children
Key Features
Household T
185 42.4%
107 74.0%
Breakdown cover Pay credit cards in full Garden or allotment High discretionary income Highly educated Own large, detached houses
Residency type
Tenure
Detached
Owned
147 94.9%
398 73.9%
C10
C11
C12
C13
C
Well-off owners in rural locations enjoying the benefits of country life Country Living
C
Mosaic UK
Advert Resp
Who We Are
Household income
Age
66+
£70k–£99,999
92
191 35.2%
176 14.0%
Number of children
Household composition
147
Family
No children
Key Features
Household T
167 38.2%
111 76.7%
High environmental impact gap Oil central heating Garden or allotment Electronic money transfers Own old, detached houses Rural locations
Residency type
Tenure
Detached
Owned
131 84.5%
350 64.9%
MEMBER INSIGHT REPORT
MEMBER INSIGHT REPORT
16
17
SAMPLE CLUB
SAMPLE CLUB
F22
F23
F24
F25
H30
H31
H32
H33
H34
H35
F
H
Mature suburban owners living settled lives in mid-range housing Suburban Stability
Younger households settling down in housing priced within their means Aspiring Homemakers
F
H
6.22% 7.91%
Advert Response Channel
Advert Resp
Who We Are
Who We Are
Household income
Household income
Age
Age
56–65
£30k–£39,999
26–35
£40k–£49,999
100
108
112
87
233 35.5%
147 23.6%
191 36.9%
192 23.5%
Number of children
Number of children
Household composition
Household composition
80
102
34
122
Family + other adults
No children
Pseudo family
1
Key Features
Household Technology
Key Features
Household T
248 39.9%
132 91.2%
209 22.6%
267 36.8%
Solar panels News and media sites Established in community 3 bedrooms Own mid-value semis Older families, no children
Order from takeaways Texts and photos on smartphone Internet via smartphone High outstanding mortgages 3 bedrooms Families with young children
Residency type
Residency type
Tenure
Tenure
Semi-detached
Semi-detached
Owned
Owned
Medium
143 92.3%
196 51.0%
121 77.7%
157 40.8%
G26
G27
G28
G29
O61
O62
O63
O64
O65
O66
G
O
Thriving families who are busy bringing up children and following careers Domestic Success
Educated young people privately renting in urban neighbourhoods Rental Hubs
G
O
6.73% 7.65%
Mosaic UK
2023 © Experian Ltd | All rights reserved www.segmentationportal.com Mosaic UK
Advert Response Channel
Advert Resp
Who We Are
Who We Are
Household income
Household income
Age
Age
36–45
£70k–£99,999
26–35
£30k–£39,999
84
96
120
103
194 36.1%
411 32.8%
202 39.0%
155 24.8%
Number of children
Number of children
Household composition
Household composition
119
130
123
145
Family
2
Single
No children
Key Features
Household Technology
Key Features
Household T
193 44.2%
291 36.2%
142 56.2%
126 87.4%
Online shoppers Internet via smartphone Very high mortgage debt Monthly discretionary income under £1000 Mid to high household income Families with children
Internet via smartphone Very high internet use Rent flats Young singles and homesharers
Residency type
Residency type
Tenure
Tenure
Detached
Flat
Owned
Rented
Don't use landlines Watch videos online
Very High
137 88.1%
203 37.6%
333 59.9%
354 81.9%
MEMBER INSIGHT REPORT
MEMBER INSIGHT REPORT
18
19
B09 Empty-Nest Adventure C10 Wealthy Landowners
23 37
1.0 1.6 0.0 0.0 0.0 0.5 0.0 0.0 0.0 4.2 1.7 0.5
812 630
1.5 1.2 0.0 0.0 0.1 0.6 0.0 0.0 0.0 6.0 2.5 0.5
2.8
65
5.9 136
C11 Rural Vogue
0 0 0
6 0
0.0 0.0 0.0 3.8 0.0 0.0 0.0 3.1 2.9 4.3 3.6 2.1
0 0 0
C12 Scattered Homesteads C13 Village Retirement
55
SAMPLE CLUB
SAMPLE CLUB
D14 Satellite Settlers
12
320
87
D15 Local Focus
0 0 0
0 0 0
0 0 0
D16 Outlying Seniors D17 Far-Flung Outposts E18 Legacy Elders E19 Bungalow Haven E20 Classic Grandparents
100
3,243 1,363
71 68 98 82
40 11 21 23
YOUR AREAS OF STRENGTH – MOSAIC TYPES We now turn to Mosaic types for a more detailed understanding of who your members are. Once again, the chart below shows actual numbers and % accounted for by each Mosaic type, both in your membership and in the total catchment population. It then goes on to establish your facility’s penetration rate and how you index for each Mosaic type. As with the groups, this shows who you appeal to and how well you’ve penetrated those Mosaic types so far. By looking at the penetration rate and index, it also nods to how much more opportunity there might be within those types – where it might be a comparatively easy win to push your penetration a few percentage points higher. Any type indexing over 100 means they’re over-represented in your membership compared to the catchment norm; when you hit an index of 200+, you really want to sit up and take notice!
258 590
E21 Solo Retirees MOSAIC TYPE PROFILE OF MEMBERS (continued) Sample Club 0.9 1.0 1.1 2.0 F22 Boomerang Boarders 1,113 3,130 48 170 5.4 125
Target: F25 Dependable Me F23 Family Ties F24 Fledgling Free
7.2 0.0
5.8 0.1 1.1 3.6
1
49
2.0 2.4
47 56
Members within 10 minutes’ drive 14 0.6 574
Base: G26 Cafés and Catchments G27 Thriving Independence G28 Modern Parents Mosaic Type G29 Mid-Career Convention H30 Primary Ambitions H31 Affordable Fringe H32 First-Rung Futures H33 Contemporary Starts H34 New Foundations
87
3.7
1,952 5,711
4.5 103
Adult (15+) population within 10 minutes’ drive
384
16.3
10.5 6.7 155
30 58
1.3 2.5 6.6 0.1 0.3 2.4 0.0 4.1 4.2 0.0 0.0 0.0 0.0 0.0 0.6 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 1.1 0.7 0.0 0.0 0.0 0.0 0.2 0.0 0.0 0.8 9.7 0.0 0.0 3.9 0.0 0.0
588
1.1 2.0 6.4
5.1 118 5.2 121 4.5 103
Target
% Base % Pen Index
1,105 3,482
156
2 8
13
0.0 15.4 355
202 874 118
0.4 1.6 0.2 3.0 4.5 0.0 0.0 0.0 0.0 0.2 0.8 0.0 0.0 0.0 0.4 0.0 0.0 0.1 0.1 3.0 0.6 0.0 0.0 0.0 0.0 0.2 0.0 0.0 1.1
4.0
91
56
6.4 148
0
0.0
0
H35 Flying Solo
96 98
1,657 2,465
5.8 134
MOSAIC TYPE PROFILE OF MEMBERS Sample Club
I36 Solid Economy
4.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.0 0.0 1.5
92
I37 Budget Generations I38 Economical Families I39 Families on a Budget
0 0 0 0 0
0 0 0 0
0 0 0 0 0
Target:
Members within 10 minutes’ drive
J40 Value Rentals
Base:
Adult (15+) population within 10 minutes’ drive
J41 Youthful Endeavours J42 Midlife Renters J43 Renting Rooms K44 Inner City Stalwarts
98
13
437
69
Mosaic Type
Target
% Base % Pen Index
0 0 0 3 1 0 0 0
0 0 0
0 0 0
0
50
100
150
200
K45 City Diversity
A01 World-Class Wealth A02 Uptown Elite A03 Penthouse Chic A04 Metro High-Flyers B05 Premium Fortunes B06 Diamond Days B07 Alpha Families B08 Bank of Mum and Dad B09 Empty-Nest Adventure C10 Wealthy Landowners
1 4 0 0
0.0 0.2 0.0 0.0 2.8 2.8 6.5 9.9 1.0 1.6 0.0 0.0 0.0 0.5 0.0 0.0 0.0 4.2 1.7 0.5 0.9 1.0 7.2 0.0 0.6 3.7
49
0.1 0.8 0.0 0.0 5.1 3.9 5.4 8.3 1.5 1.2 0.0 0.0 0.1 0.6 0.0 0.0 0.0 6.0 2.5 0.5 1.1 2.0 5.8 0.1 1.1 3.6
2.0 0.9 0.0 0.0 2.4 3.0
47 20
K46 High Rise Residents K47 Single Essentials K48 Mature Workers L49 Flatlet Seniors L50 Pocket Pensions
199
35
453
17
5.9 136
0 0
0 0
0
0.0 0.0 0.0 1.6
0 0 0
59 65
67 65
2,792 2,134 2,959 4,533
55 70
L51 Retirement Communities L52 Estate Veterans L53 Seasoned Survivors M54 Down-to-Earth Owners M55 Back with the Folks
26 16
1,612
37
154 234
5.2 120 5.2 119
323
5.0 114
0 0 0 0 5 0 0
0 0 0 0
0.0 0.0 0.0 0.0
0 0 0 0
23 37
812 630
2.8
65
5.9 136
C11 Rural Vogue
0 0 0
6 0
0.0 0.0 0.0 3.8 0.0 0.0 0.0 3.1 2.9 4.3 3.6 2.1
0 0 0
M56 Self Supporters N57 Community Elders N58 Culture & Comfort N59 Large Family Living N60 Ageing Access O61 Career Builders O62 Central Pulse O63 Flexible Workforce O64 Bus-Route Renters O65 Learners & Earners
C12 Scattered Homesteads C13 Village Retirement
108
4.6 107
55
23
0.0 0.0 3.4
0 0
D14 Satellite Settlers
12
320
87
0
D15 Local Focus
0 0 0
0 0 0
0 0 0
20
584
79 96
D16 Outlying Seniors D17 Far-Flung Outposts E18 Legacy Elders E19 Bungalow Haven E20 Classic Grandparents
229
5,508
10.1 4.2
0 1
0
0.0 0.2 3.8 0.0 0.0
0.0 1.1
0
100
3,243 1,363
71 68 98 82 48
95
24
40 11 21 23
91
2,061
4.4 102
258 590
0 0
0 0
0.0 0.0
0 0
E21 Solo Retirees
O66 Student Scene
F22 Boomerang Boarders
1,113 3,130
F23 Family Ties F24 Fledgling Free F25 Dependable Me
170
5.4 125
Total
2,357
- -
54,419 - -
4.33 - -
1
49
2.0 2.4
47 56
14 87
574
G26 Cafés and Catchments G27 Thriving Independence
1,952 5,711
4.5 103
384
16.3
10.5 6.7 155
G28 Modern Parents
30 58
1.3 2.5 6.6 0.1 0.3 2.4 0.0 4.1
588
1.1 2.0 6.4
5.1 118 5.2 121 4.5 103
G29 Mid-Career Convention
1,105 3,482
H30 Primary Ambitions H31 Affordable Fringe
156
continued overleaf
2 8
13
0.0 15.4 355
MEMBER INSIGHT REPORT H32 First-Rung Futures
202 874 118
0.4 1.6 0.2 3.0
4.0
91
MEMBER INSIGHT REPORT
20
21
H33 Contemporary Starts H34 New Foundations
56
6.4 148
0
0.0
0
H35 Flying Solo
96
1,657
5.8 134
Page 1 Page 2-3 Page 4-5 Page 6-7 Page 8-9 Page 10-11 Page 12-13 Page 14-15 Page 16-17 Page 18-19 Page 20-21 Page 22-23 Page 24-25 Page 26-27 Page 28-29 Page 30-31 Page 32-33 Page 34-35 Page 36-37 Page 38-39 Page 40-41 Page 42-43Made with FlippingBook Annual report maker