Investors Hub

Over the course of our corporate plan, Making What Matters Brilliant (2019-2025), we're confident we'll 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

Latest Trading Update

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  • pdf 2183Kb

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

    A half year financial update.