Financial performance

Five-year financial summary 2021 (£,000):

  2021 2020 2019 2018 2017
Turnover 64330 58,079 58,155 55,909 55,771
Operating costs  (45,802) (38,489) (37,867) (35,003) (33,436)
Surplus on disposal of properties 553 2,905 679 257 284
Operating surplus 19,081 22,495 20,967 21,163 22,619
Net interest charge (6,837) (18,612) (7,849) (8,602) (8,698)
Movements in fair value (749) 4 21 27 39
Actuarial gain/(loss) on pensions  (4,381) 3,427 (2,690) 727 (1,284)
Total comprehensive income 7,114 7,314 10,449 13,315 12,676

Housing properties owned at year end:

  2021 2020 2019 2018 2017
Total homes owned and managed at year end 8,831 8,463 8,411 8,326 8,088
Leaseholder properties serviced 1,990 1,998 1,996 1,994 1,995
Investor presentation pdf | 1.64 MB
RHP Statutory Accounts 2021 pdf | 7.09 MB
RHP Finance plc Statutory Accounts 2021 pdf | 0.93 MB
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