Our performance

We’re bold and ambitious and proud to admit it. Take a look at our August performance data below so you can see how we stack up.

Why not take a look at our 2018/19 annual report and group financial statements?

Overall operating margin Overall operating margin

Overall operating margin - The surplus we generate from turnover on our day-to-day activities.

Social housing cost per unit Social housing cost per unit

Social housing cost per unit - The amount it costs us each year to provide a social home.

Interest cover Interest cover

Interest cover - How comfortably we can meet the interest costs on borrowings.

Gearing Gearing

Gearing - Borrowings relative to our asset base.

Reinvestment Reinvestment

Reinvestment ratio - The amount we spent on developing new social homes and improving our existing homes, as a percentage of our overall asset base.

Investment in communities Investment in communities

Community spend per social home - The amount we invest in our communities and neighbourhood activities.

Return on capital employed Return on capital employed

Return on capital employed - How efficiently we use our capital to generate a financial return.

Overheads as turnover Overheads as turnover

Overheads as a percentage of turnover  - The level of overheads incurred in the business.

Operating margin - social Operating margin - social

Social housing lettings operating margin - Amount of surplus we generate from our core social housing lettings.