Financial performance

View our financial highlights from 2020-2025.

Take a look at highlights of RHP's financial performance over the past five years.

Five-year financial summary 2025 (£,000) 

-

2025*

2024

2023

2022

2021

Turnover

81,806

70,612

66,884

62,873

64,330

Operating costs

(80,651)

(56,015)

(50,091)

(49,313)

(45,802)

Gain on sale of fixed assets

1,513

1,735

1,390

2,580

553

Operating surplus

2,668

16,332

18,183

16,140

19,081

Net interest charge

(8,053)

(5,588)

(6,560)

(7,253)

(6,837)

Movements in fair value

(180)

(1,131)

(450)

23

(749)

Actuarial gain/(loss)

615

(966)

1,737

3,861

(4,381)

Total comprehensive income 

(4,950)

8,647

12,910

12,771

7,114

* 2025 includes £12.7m impairment charge

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Housing properties owned at year-end 

-

2025

2024

2023

2022

2021

Total homes owned and managed

8,842

9,180

9,020

8,831

Leaseholder properties serviced 

1,968

1,963

1,962

1,984

1,990

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