Equity Housing Group


Our Performance

Equity Housing Group Financial Statements Extract

The numbers

Reinvestment (%)

Year End 2017/18 Actual: 9.1%

Latest Position: 6.5%

Year End 2018/19 Forecast: 8.6%

New Supply Delivered (%)

Year End 2017/18 Actual: 2.5%

Latest Position: 2.0%

Year End 2018/19 Forecast: 3.0%

Gearing (%)

Year End 2017/18 Actual: 22.8%

Latest Position: 23.9%

Year End 2018/19 Forecast: 28.7%

Interest Cover (%)

Year End 2017/18 Actual: 211.2%

Latest Position: 263%

Year End 2018/19 Forecast: 181.3%

Social Housing Cost per Unit

Year End 2017/18 Actual: £3,385

Latest Position: £3,161

Year End 2018/19 Forecast: £3,477

Operating Margin - Overall (%)

Year End 2017/18 Actual: 26.1%

Latest Position: 24.1%

Year End 2018/19 Forecast: 21.1%

ROCE (%)

Year End 2017/18 Actual: 3.2%

Latest Position: 3.5%

Year End 2018/19 Forecast: 3.0%

Management Costs per Unit (£)

Year End 2017/18 Actual: £1,453

Latest Position: £1,357%

Year End 2018/19 Forecast: £1,351

Debt per Unit (£)

Year End 2017/18 Actual: £11,384 Latest Position: £10,612

Year End 2018/19 Forecast: £12,656

Social Value Investment (£'000)

Year End 2017/18 Actual: £157K Latest Position: £56K

Year End 2018/19 Forecast:£121K

Customer satisfaction with Equity’s services (%)
(excluding Shared Ownership)

Year End 2017/18 Actual: 80.0%

Latest Position: 80.0%

Year End 2018/19 Forecast: 80.0%

Void loss (%)

Year End 2017/18 Actual: 3.2%

Latest Position: 3.5%

Year End 2018/19 Forecast: 3.0%

Rent collection (%)

Year End 2017/18 Actual: 100.0%

Latest Position: 100.5%

Year End 2018/19 Forecast: 99.0%

Tenancy turnover (%) *

Year End 2017/18 Actual: 12.0% Latest Position: 6.8%

Year End 2018/19 Forecast: 11.4%