Investors Hub

Over the course of our corporate plan (2019-2025) Making What Matters Brilliant, we are confident we will deliver an exceptional set of financial and operational results.

Welcome to our Investors Hub.

We are 3 years into our corporate plan Making What Matters Brilliant and have delivered an exceptional set of financial and operational results.

Our financial strength has meant that we have been able to make substantial levels of investment in both new and existing homes, investment in services provided to our customers and importantly, investment in our people.

Our core focus remains on providing a high quality core landlord service to our customers, developing as many affordable homes as we can and to be a great place to work.

Over the course of our corporate plan we intend to make record investments in new and existing homes, the services we offer to customers and in our colleagues. We want to be a top class landlord, develop as many affordable homes as we can and be a great place to work, creating an operational blueprint for the wider social housing sector.

To help us achieve our aims we receive private finance from institutions such as banks and other lenders, in addition to government funding. We aim to develop long-term relationships with lending institutions and we are committed to remaining financially robust, despite the challenges we face. This is particularly important because our customers depend on us to ensure we support their housing needs.

At a glance

We have completed the first year of our five-year corporate plan Making What Matters Brilliant and have delivered an exceptional set of financial and operational results.

 

Total Housing stock
2021 33,792 2020 33,611 2019 33,454
Surplus for the year
2021 £38.1m 2020 £63.8m 2019 £52.9m
Turnover
2021 £195.7m 2020 £200.9m 2019 £219.3m
Operating surplus
2021 £66.1m 2020 £86.4m 2019 £77.1m

Our Financial Statements

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  • pdf 2183Kb

    Trading Update (unaudited) for the period ending 30 September 2021

    A half year financial update.

Our Ratings

Regulator of Social Housing

Current regulatory judgement: Midland Heart Limited (28 July 2021)

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Credit Rating

The credit profile of Midland Heart (A1 stable) reflects relatively low indebtedness, healthy operating performance and interest coverage ratios, as well as a large standalone swap portfolio and a moderate development programme. (Moody's)

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  • pdf 4723Kb

    Investors presentation 2021

    Everything from an overview of our stock and organisation structure, to our performance and statement of comprehensive income.

  • pdf 3022Kb

    Making What Matters Brilliant Corporate Strategy 2019-2025

    Making What Matters Brilliant is our exciting new corporate plan that will set our focus on delivering real improvements for our customers.

  • pdf 13191Kb

    ESG Report 2020/21

    In our first ever ESG report, we set out the progress we have already made since agreeing to be an early adopter. More importantly we also explain the exciting plans we have to accelerate our transition towards being carbon zero.

  • pdf 4055Kb

    Carbon reduction plan 2021

    Our new, more ambitious low carbon action plan focuses on reducing the impact every aspect of our organisation has on the environment, committing us to becoming a carbon neutral landlord by 2050.

  • pdf 606Kb

    Our Gender Pay Report 2020

    Our Gender Pay Report 2020

Contact us to find out more

If you would like to get in touch with our investor relations team please contact:

John Drozd (Corporate Finance Director)

john.drozd@midlandheart.org.uk