Financial performance

Five-year financial summary 2019 (£,000):

  2020 2019 2018 2017 2016
Turnover 58,079 58,155 55,909 55,771 53,496  
Operating costs  (38,489) (37,867) (35,003) 33,436 31,816
Operating surplus 22,495 20,288 20,906 22,335 21,680
Surplus on disposal of properties 2,905 679 257 284 101
Net interest charge 18,612 (7,849) (8,602) (98,698) (9,175)
Movements in fair value 4 21 1,281 39 (668)
Actuarial gain/(loss) on pensions  3,427 (2,690) 727 (1,284) 731
Total comprehensive income 7,314 10,449 14,519 12,676 12,669

Housing properties owned at year end:

  2020 2019 2018 2017 2016 2015
Total social housing stock owned
at year end (number of dwellings)
7,209 7,416 7,329 7,247 7,116 7,087
Leaseholder properties serviced 1,998 1,996 1,994 1,995 1,928 1,921
Investor presentation pdf | 1.64 MB
RHP Statutory Accounts pdf | 1.27 MB
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