Five-year financial summary 2024 (£,000)
View our five year financial summary
|
|
2024 |
2023 |
2022 |
2021 |
2020 |
|
Turnover |
70.612 |
66,884 | 62,873 | 64,330 | 58,079 |
|
Operating costs |
(56,015) |
(50,091) |
(49,313) |
(45,802) |
(38,489) |
|
Surplus on disposal of properties |
1,735 |
1,390 | 2,580 |
553 |
2,905 |
|
Operating surplus |
16,332 | 18,183 | 16,140 | 19,081 | 22,495 |
|
Net interest charge |
(5,588) |
(6,560) | (7,253) |
(6,837) |
(18,812) |
|
Movements in fair value |
(1,131) |
(450) |
23 |
(749) |
4 |
|
Actuarial gain/(loss) on pensions |
(966) |
1,737 |
3,861 |
(4,381) |
3,427 |
|
Total comprehensive income |
8,647 |
12,910 |
12,771 |
7,114 |
7,314 |
Housing properties owned at year-end
| 2024 | 2023 | 2022 | 2021 | 2020 | |
| Total homes owned and managed at year end | 8,842 | 9,180 | 9,020 | 8,831 | 8,462 |
| Leaseholder properties serviced | 1,963 | 1,962 | 1,984 | 1,990 | 1,998 |
