How we're performing

How we're performing

Our service in numbers.

 

Being open is one of our values.

So we publish a range of information about how we're performing as a business.

overall customer satisfaction

0%

overall customer satisfaction
new homes completed (23-24)

0

new homes completed (23-24)
customers satisfied with their recent repair

0%

customers satisfied with their recent repair

 

 


 

Customer Annual Report 2024 Thumbnail image reading "Better homes, communities, business" on top of an image of houses and a playing field

 

Customer annual report

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Financial statements and annual report

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Thumbnail image of the front cover of the VFM report. Reads 'Value for Money 2023-24. Better futures. Better homes. Better Communities. Better Business."

 

Value for Money report

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Thumbnail image of the front cover of the ESG report. Reads 'Environmental, social and corporate governance 2023-24. Better futures. Better homes. Better Communities. Better Business."

 

ESG report

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Our performance in numbers


For more detail on how we're performing, see our key performance indicators below. We update this information every quarter.

 

 

 

  • Customers satisfied that we're easy to deal with = 79%
  • Customers satisfied that we listen and act on their views = 72%
  • Number of complaints upheld = 73%
  • Customers satisfied with how we deal with complaints = 48%

  • Customers satisfied that their home is safe and secure = 81%
  • Homes that meet the Decent Homes Standard = 100%
  • Blocks with an in-date fire risk assessment = 100%
  • Homes with a valid gas certificate = 100%
  • Priority 'A' fire risk works currently overdue = 0%
  • Overall safety compliance (incl. asbestos, electrical, fire risk, gas, lifts, legionella) = 100%

  • Overall SAP rating = 77%
  • Rented homes with an EPC rating of C or above = 86%
  • SHIFT rating = GOLD

  • Regulatory rating = G1 V1

  • Customers satisfied that their rent is good value for money = 84.3%
  • Total arrears (rented stock) = 0.62%
  • Gearing = 43%
  • Interest coverage = 187%
  • Return on capital employed (ROCE) – 5.07%
  • EBITDA MRI Interest Rate Cover – 176.2%

Annual figures (2023-24)

  • Turnover = £45.5m
  • Operating surplus = £9.4m
  • Operating margin (social housing lettings) – 44%
  • Investment in existing homes - £14.5m
  • Investment in building new homes = £19.5m
  • Reinvestment = 5.6%

  • Homes delivered this year (so far) = 53
  • Homes being built in the Borough of Broxbourne = 84%

 

  • Average time to relet a home 33 days

  • Median gender pay gap = 0%
  • Median ethnicity pay gap = 0.5%