Accessibility options
Autoplay videos / GIFs
4/18
  • Pages
01 Cover
02 Contents
03 At a glance
04 Highlights
05 Key Information
06 Chair's Statement
07 Chief Executive's Statement
08 Strategic Report
09 Financial and Operating Review
10 Value For Money
11 Risk Assurance Framework
12 Report of the Board of Directors
13 Environmental, Social and Governance Report
14 Independent Auditors Report
15 Financial Statements
16 Notes 1-2
17 Notes 3-18
18 Notes 19-35

Highlights for 2022/23

£78.5m

Group turnover

£21.8m

Operating surplus

28%

Operating margin

£14m

Investment in improving our existing homes

£77m

Invested in and creating new homes

221%

Interest cover

MORE HIGHLIGHTS


Operational performance

10,141

Homes owned or managed

G1/V2

Regulator of Social Housing ratings regrade November 2022

£2.9m

Social value generated (HACT methodology)

7.4

Customer trust score

3.0

Customer effort score

278

New homes delivered

8.3

Colleague engagement score

99%

Emergency repairs completed to deadline

2.71%

Rent arrears

Comparative data and more information

share this page