Highlights for 2024/25

Financial Key Metrics

£94.2m

Group turnover

£28.3m

Operating surplus

30.1%

Operating margin

£15.6m

Investment in improving our existing homes

£43m

Invested in and creating new homes

222%

Interest cover

MORE HIGHLIGHTS

Operating performance

10,445

Homes owned or managed

G1/V2

Regulator of Social Housing stability check, December 2024

£4.92m

Social value generated (HACT methodology)

7.2

Customer trust score

2.96

Customer effort score

242

New homes delivered

7.8

Colleague engagement score

100%

Emergency repairs completed to deadline

2.41%

Rent arrears

Comparative data and more information

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