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Global accounts 2018 - entity data

Updated 14 December 2018
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Global Accounts 2018 [Breakdown]
Entity Data Not set Not set Not set SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SOFP SOFP
Not set £m Not set Not set 18,383 (11,846) (1,223) 5,314 1,013 6,327 322 34 (14) 0 244 (3,214) 85 (9) (5) 2 3,772 (11) 3,761 30 316 339 (23) 4,423 13,126 1,368 14,494 430 20 63 187 15,193 2,753 1,585 1,945 845 483 101 2,150 46 357 10,264 4,929 194 135,795 5,082
Not set £'000 Not set Not set 18,382,952 (11,845,896) (1,223,408) 5,313,648 1,013,151 6,326,799 321,529 33,821 (13,521) 469 244,450 (3,214,295) 84,976 (8,630) (5,032) 1,582 3,772,148 (10,941) 3,761,207 30,265 316,152 338,521 (23,415) 4,422,730 13,125,976 1,368,020 14,493,996 430,003 19,679 62,752 186,885 15,193,315 2,752,973 1,584,972 1,945,044 844,530 482,682 100,567 2,150,341 46,394 356,759 10,264,262 4,929,053 193,572 135,795,321 5,081,567
RP_Code RP_Name FYE Months covered by Accounts Turnover Operating expenditure Cost of sales Operating Surplus/(Deficit) Gain/(Loss) on disposal of fixed assets Operating surplus/(deficit) including fixed asset disposals Gift aid Gain on business combination Other items Share of Op Surplus/(Deficit) in JV or Assoc Interest receivable Interest payable & financing costs Movement in fair value - investment properties Movement in fair value - fin. Instruments Movement in valuation of housing properties Reversal of previous decrease in val. housing props. Surplus/(Deficit) before tax Taxation Surplus/(Deficit) for the period Unrealised Sur/(Def) on reval. Housing Props Actuarial Gain/(Loss) pension schemes Change in fair value of hedged inst Other remeasurements Total Comp Income Rents Service charge income Net rental income Amortised gov. grants Gov grants taken to income Other grants Other SHL income Turnover from SHL Management Service charge costs Routine maintenance Planned maintenance Major repairs expenditure Bad debts Depreciation of housing properties Impairment of housing properties Other costs Expenditure on SHL Operating Surplus/(Def) on SHL Void Losses Housing properties at cost Housing properties at valuation
LH0391 A2Dominion Homes Limited 31/03/2018 12 125,039 (82,821) (3,506) 38,712 10,677 49,389 20,179 0 (15) 0 9,593 (28,977) (4,745) 2,052 0 0 47,476 0 47,476 0 629 2,084 0 50,189 84,335 11,138 95,473 9,950 0 0 1,563 106,986 19,820 15,072 9,988 7,829 0 84 15,591 0 2,842 71,226 35,760 981 1,262,464 0
LH4149 A2Dominion South Limited 31/03/2018 12 115,159 (66,596) (2,676) 45,887 2,877 48,764 10,034 0 4 0 8,888 (30,276) 7,532 392 0 0 45,338 0 45,338 0 0 7,340 0 52,678 85,478 9,181 94,659 5,546 0 0 927 101,132 19,139 9,945 10,565 4,694 0 563 12,653 0 466 58,025 43,107 1,932 932,683 0
LH1722 Accent Housing Limited 31/03/2018 12 95,299 (68,855) (1,430) 25,014 1,279 26,293 992 0 0 0 552 (15,139) 0 1,228 0 0 13,926 0 13,926 0 29 0 0 13,955 82,679 8,028 90,707 0 934 0 0 91,641 15,541 8,302 17,728 6,762 0 348 12,117 0 1,669 62,467 29,174 853 0 581,801
LH3902 Accord Housing Association Limited 31/03/2018 12 116,077 (89,385) (772) 25,920 961 26,881 0 0 0 0 21 (16,127) 0 0 0 0 10,775 (27) 10,748 0 0 0 0 10,748 49,572 21,151 70,723 2,485 0 0 0 73,208 7,485 19,836 7,459 2,818 0 426 8,092 0 0 46,116 27,092 1,275 838,039 0
L4229 Acis Group Limited 31/03/2018 12 31,648 (20,027) (1,049) 10,572 247 10,819 697 0 0 0 139 (6,022) 0 0 0 0 5,633 (19) 5,614 0 0 0 0 5,614 23,120 487 23,607 657 0 0 0 24,264 3,088 733 4,391 1,078 1,410 205 5,130 0 686 16,721 7,543 237 214,904 0
LH0131 Adactus Housing Association Limited 31/03/2018 12 49,974 (28,449) (798) 20,727 1,604 22,331 332 0 0 0 67 (10,119) 0 0 0 0 12,611 0 12,611 0 71 0 0 12,682 35,139 3,891 39,030 2,681 0 0 776 42,487 3,646 4,733 4,747 3,295 646 284 6,216 0 342 23,909 18,578 228 475,728 0
LH0280 Advance Housing and Support Limited 31/03/2018 12 33,907 (27,837) (4,173) 1,897 1,151 3,048 0 0 0 0 40 (443) 0 0 0 0 2,645 0 2,645 0 0 0 0 2,645 8,406 6,158 14,564 1,660 0 0 1,816 18,040 2,563 4,059 2,491 2,146 640 33 2,335 0 1,351 15,618 2,422 950 102,604 0
LH1682 Aldwyck Housing Group Limited 31/03/2018 12 66,387 (35,445) (4,886) 26,056 4,533 30,589 1,842 0 0 0 782 (20,337) 221 7,036 0 0 20,133 0 20,133 0 0 1,872 0 22,005 48,274 5,215 53,489 1,345 0 0 0 54,834 11,570 4,907 5,149 2,213 775 92 5,733 0 594 31,033 23,801 311 632,277 0
LH4095 Anchor Trust 31/03/2018 12 325,269 (301,985) 0 23,284 326 23,610 271 0 (3,470) 0 4,101 (10,427) 0 0 0 0 14,085 0 14,085 0 15,889 462 (19) 30,417 245,935 50,551 296,486 9,835 0 14 5,874 312,209 43,974 154,504 12,843 12,212 0 (333) 52,912 483 3,633 280,228 31,981 1,052 562,845 0
L4048 Aragon Housing Association Limited 31/03/2018 12 52,751 (26,083) (6,357) 20,311 2,075 22,386 0 0 0 0 457 (12,267) 0 0 0 0 10,576 0 10,576 0 226 0 0 10,802 38,822 1,943 40,765 68 0 0 107 40,940 4,206 3,068 5,525 2,343 2,652 116 6,684 0 410 25,004 15,936 229 438,931 0
L3713 Arawak Walton Housing Association Limited 31/03/2018 12 5,071 (3,557) 0 1,514 57 1,571 0 0 0 0 1 (527) 0 0 0 0 1,045 0 1,045 0 0 0 0 1,045 4,454 421 4,875 89 0 8 0 4,972 1,059 437 826 181 200 12 761 0 0 3,476 1,496 19 32,715 0
LH0884 Arches Housing Limited 31/03/2018 12 6,147 (4,240) (130) 1,777 61 1,838 0 0 0 0 10 (728) 0 0 0 0 1,120 0 1,120 0 0 0 0 1,120 4,931 61 4,992 814 0 0 0 5,806 865 53 1,063 351 0 56 1,778 0 0 4,166 1,640 13 52,649 0
L0249 Arcon Housing Association Limited 31/03/2018 12 6,019 (4,606) 0 1,413 0 1,413 54 0 0 0 8 (884) 0 0 0 0 591 0 591 0 0 0 0 591 5,088 233 5,321 352 0 0 147 5,820 1,274 244 870 357 306 43 1,170 0 168 4,432 1,388 23 52,082 0
L4238 Aspire Housing Limited 31/03/2018 12 43,324 (29,374) 0 13,950 2,921 16,871 0 0 (408) 0 26 (12,546) 0 0 0 0 3,943 0 3,943 0 1,400 0 0 5,343 34,924 2,787 37,711 606 0 0 0 38,317 6,192 2,930 4,636 4,710 0 136 6,079 0 0 24,683 13,634 218 202,067 0
4691 Aster Communities 31/03/2018 12 130,072 (72,396) (21,945) 35,731 11,916 47,647 (10,000) 0 27 0 1,756 (15,136) 152 0 0 0 24,446 (23) 24,423 0 1,218 3,302 0 28,943 92,088 7,410 99,498 120 0 336 0 99,954 19,067 7,614 8,973 5,042 7,400 1,324 15,267 488 0 65,175 34,779 1,081 934,205 0
L0395 Axiom Housing Association Limited 31/03/2018 12 17,748 (13,754) (180) 3,814 112 3,926 0 0 0 0 1 (2,455) 0 0 0 0 1,472 0 1,472 0 0 0 0 1,472 10,131 3,383 13,514 456 0 0 2,694 16,664 3,322 5,722 722 1,038 61 116 2,050 0 0 13,031 3,633 191 109,474 0
L4455 B3 Living Limited 31/03/2018 12 27,781 (14,085) (1,033) 12,663 1,054 13,717 0 0 0 0 104 (4,979) (120) 0 0 0 8,722 0 8,722 0 422 0 0 9,144 23,876 1,156 25,032 155 0 0 0 25,187 4,605 1,584 2,319 1,132 0 44 3,384 0 237 13,305 11,882 290 184,948 0
SL3463 Beech Housing Association Limited 31/03/2018 12 3,759 (2,083) (28) 1,648 219 1,867 0 0 0 0 10 (936) 0 0 0 0 941 (171) 770 0 0 0 0 770 2,757 734 3,491 196 0 0 0 3,687 550 728 235 151 7 7 363 0 42 2,083 1,604 24 37,918 0
4868 Bernicia Group 31/03/2018 12 70,999 (51,291) (915) 18,793 1,350 20,143 821 0 0 0 157 (8,936) 31 0 0 0 12,216 (5) 12,211 0 (927) 0 0 11,284 54,062 5,392 59,454 5,271 0 0 3,050 67,775 8,944 4,553 8,584 4,703 6,249 695 10,962 0 3,615 48,305 19,470 1,050 430,399 0
LH4401 Beyond Housing Limited 31/03/2018 12 21,095 (18,402) (84) 2,609 902 3,511 0 0 0 0 12 (2,070) 0 0 0 0 1,453 0 1,453 0 1,219 0 0 2,672 19,133 201 19,334 75 0 0 0 19,409 3,790 406 3,329 1,717 2,981 179 3,292 0 889 16,583 2,826 215 79,558 0
L1668 Black Country Housing Group Limited 31/03/2018 12 16,671 (12,827) (49) 3,795 322 4,117 0 0 0 0 2 (1,314) 0 0 0 0 2,805 1 2,806 0 0 0 0 2,806 9,035 950 9,985 510 0 0 0 10,495 1,542 1,083 1,860 195 0 47 1,436 0 0 6,163 4,332 130 116,379 0
4568 Bolton at Home Limited 31/03/2018 12 80,804 (70,903) 0 9,901 4,456 14,357 0 0 0 0 76 (3,397) 0 0 0 0 11,036 0 11,036 0 6,758 0 0 17,794 70,477 3,413 73,890 108 0 0 0 73,998 28,465 3,440 15,135 6,237 0 931 4,975 0 0 59,183 14,815 850 129,146 0
LH4237 Boston Mayflower Limited 31/03/2018 12 21,346 (15,624) (197) 5,525 389 5,914 0 0 0 0 22 (3,908) 0 0 0 0 2,028 0 2,028 0 260 0 0 2,288 18,836 1,530 20,366 37 0 0 0 20,403 6,025 1,285 1,964 1,340 699 95 3,694 200 0 15,302 5,101 220 149,257 0
LH0155 Bournemouth Churches Housing Association Limited 31/03/2018 12 18,623 (18,056) 0 567 575 1,142 0 0 0 0 24 (833) 0 0 0 0 333 0 333 0 0 0 0 333 6,780 3,722 10,502 405 0 2,111 0 13,018 1,581 1,629 1,126 392 508 96 1,008 0 3,355 9,695 3,323 572 58,768 0
L0702 Bournville Village Trust 31/12/2017 12 26,510 (20,494) (202) 5,814 1,172 6,986 0 0 0 0 346 (4,919) 0 1,818 0 0 4,231 0 4,231 0 0 0 0 4,231 17,250 4,360 21,610 318 0 0 0 21,928 3,411 3,292 3,447 1,100 1,021 103 3,042 0 223 15,639 6,289 70 150,844 0
LH3887 bpha Limited 31/03/2018 12 116,390 (52,167) (9,599) 54,624 11,195 65,819 2,316 0 0 0 871 (32,615) (2,530) 9,142 0 0 43,003 0 43,003 0 643 0 0 43,646 78,904 7,279 86,183 0 0 272 0 86,455 16,300 5,449 6,598 3,544 0 1,231 15,222 0 0 48,344 38,111 1,405 1,073,372 0
LH4014 Broadacres Housing Association Limited 31/03/2018 12 35,376 (24,393) (898) 10,085 1,392 11,477 0 0 0 0 460 (6,477) 0 0 0 0 5,460 (44) 5,416 0 236 0 0 5,652 29,041 2,144 31,185 62 0 0 0 31,247 2,480 2,140 4,237 1,029 3,260 121 6,499 10 480 20,256 10,991 632 298,276 0
L0026 Broadland Housing Association Limited 31/03/2018 12 26,515 (19,115) (76) 7,324 630 7,954 0 0 48 0 139 (5,621) 159 (5) 0 0 2,674 0 2,674 0 0 0 0 2,674 22,885 2,226 25,111 1,004 0 0 0 26,115 4,578 2,287 3,768 1,718 1,539 569 4,098 147 0 18,704 7,411 311 265,590 0
L4450 Bromford Home Ownership Limited 31/03/2018 12 4,449 (1,461) (176) 2,812 2,615 5,427 (5,055) 0 0 0 2 (246) 30 0 0 0 158 0 158 0 0 0 0 158 3,313 633 3,946 133 0 0 0 4,079 704 401 12 36 33 28 211 0 0 1,425 2,654 3 33,027 0
4819 Bromford Housing Association Limited 31/03/2018 12 169,175 (97,809) (16,580) 54,786 9,247 64,033 5,698 0 (73) 0 648 (25,835) (108) 5,250 0 0 49,613 0 49,613 0 (11,677) 0 0 37,936 127,964 8,174 136,138 4,626 0 155 66 140,985 23,716 10,705 19,224 2,327 6,006 (19) 21,757 0 78 83,794 57,191 1,117 1,535,523 0
LH4415 Bromsgrove District Housing Trust Limited 31/03/2018 12 20,901 (13,084) (999) 6,818 1,442 8,260 0 0 0 0 27 (2,927) 117 0 0 0 5,477 0 5,477 0 851 0 0 6,328 16,469 1,383 17,852 197 0 0 0 18,049 4,699 1,347 2,310 796 0 108 3,280 0 17 12,557 5,492 135 114,911 0
LH0269 Brunelcare 31/03/2018 12 33,021 (31,779) 0 1,242 0 1,242 0 0 52 0 8 (624) 0 0 0 0 678 0 678 0 0 0 0 678 6,092 1,163 7,255 289 0 0 38 7,582 1,074 1,093 983 123 105 51 1,371 0 1,680 6,480 1,102 81 50,953 0
4714 Byker Community Trust Limited 31/03/2018 12 9,026 (7,059) 0 1,967 278 2,245 0 0 0 0 13 (259) 0 0 0 0 1,999 0 1,999 0 35 0 0 2,034 6,901 2,125 9,026 0 0 0 0 9,026 1,247 2,518 1,524 114 837 259 561 0 0 7,060 1,966 171 14,896 0
L4254 Calico Homes Limited 31/03/2018 12 22,394 (16,046) 0 6,348 753 7,101 0 0 0 0 2 (4,662) 0 0 0 0 2,441 0 2,441 0 1,937 0 9,226 13,604 19,566 1,339 20,905 178 0 0 0 21,083 5,149 1,051 3,463 372 683 90 2,786 0 753 14,347 6,736 511 104,093 0
4858 Castles & Coasts Housing Association Limited 31/03/2018 12 32,701 (22,335) (540) 9,826 895 10,721 0 0 0 0 17 (4,525) 0 0 0 0 6,213 0 6,213 0 0 0 0 6,213 27,525 2,932 30,457 1,036 0 0 13 31,506 5,368 4,243 3,772 2,647 1,198 342 4,020 0 738 22,328 9,178 531 239,861 0
L0699 Catalyst Housing Limited 31/03/2018 12 158,790 (92,273) (21,756) 44,761 19,571 64,332 15,003 0 0 0 3,759 (26,527) 399 0 0 0 56,966 (474) 56,492 0 5,338 0 0 61,830 107,992 8,480 116,472 4,363 0 0 2,847 123,682 18,630 14,940 14,153 6,131 0 601 20,500 0 4,776 79,731 43,951 1,240 2,061,936 0
H1528 Central and Cecil Housing Trust 31/03/2018 12 26,649 (26,444) 0 205 (141) 64 0 0 (18) 342 0 (397) 0 0 0 0 (9) 0 (9) 0 817 0 0 808 16,776 3,128 19,904 379 0 6 1,147 21,436 6,525 10,264 866 11 763 483 1,987 0 0 20,899 537 2,337 92,019 0
L4331 Chelmer Housing Partnership Limited 31/03/2018 12 59,118 (34,696) (5,788) 18,634 613 19,247 367 0 (437) 0 644 (13,961) 132 2,133 0 0 8,125 0 8,125 0 4,507 8,386 0 21,018 46,565 2,865 49,430 10 0 0 0 49,440 11,968 2,570 4,640 6,178 433 179 7,762 0 188 33,918 15,522 322 579,316 0
L4472 Cheshire Peaks & Plains Housing Trust 31/03/2018 12 29,516 (19,856) (440) 9,220 604 9,824 0 0 0 0 28 (4,120) 0 0 0 0 5,732 (8) 5,724 0 836 0 0 6,560 24,791 567 25,358 96 0 0 0 25,454 4,857 1,117 3,286 1,863 0 109 5,331 0 95 16,658 8,796 177 122,734 0
L4487 Chorley Community Housing Limited 31/03/2018 12 15,169 (8,035) (163) 6,971 670 7,641 0 0 0 0 31 (3,133) 0 0 0 0 4,539 0 4,539 0 680 0 0 5,219 13,883 521 14,404 55 0 0 0 14,459 2,621 546 1,864 1,439 110 66 1,335 0 54 8,035 6,424 66 98,579 0
LH0676 Christian Action (Enfield) Housing Association Limited 31/03/2018 12 14,980 (12,579) 0 2,401 564 2,965 0 0 0 0 3 (2,325) 0 0 0 0 643 0 643 0 0 0 0 643 9,472 2,741 12,213 1,322 0 0 0 13,535 2,994 1,968 2,201 407 0 154 2,183 0 1,720 11,627 1,908 327 163,103 0
L4527 City South Manchester Housing Trust 31/03/2018 12 19,054 (16,779) 0 2,275 1,196 3,471 0 0 0 0 10 (2,990) 890 0 0 0 1,381 (4) 1,377 0 954 0 0 2,331 17,181 273 17,454 1,135 0 0 0 18,589 5,237 988 2,400 660 2,469 122 3,545 0 356 15,777 2,812 95 62,043 0
L4528 City West Housing Trust Limited 31/03/2018 12 78,847 (60,749) (467) 17,631 471 18,102 0 0 0 0 482 (7,556) 506 0 0 0 11,534 (7) 11,527 0 1,064 0 0 12,591 60,355 2,761 63,116 3,495 460 0 174 67,245 16,120 2,650 8,317 4,703 1,895 366 10,523 0 4,596 49,170 18,075 763 302,471 0
4865 Clarion Housing Association Limited 31/03/2018 12 768,900 (460,900) (38,900) 269,100 29,400 298,500 10,100 0 0 0 16,700 (167,800) 2,600 12,800 0 0 172,900 100 173,000 0 20,000 43,500 (26,600) 209,900 605,800 51,500 657,300 23,800 0 0 600 681,700 81,700 57,700 123,200 47,900 24,900 5,200 90,700 700 900 432,900 248,800 8,700 6,559,000 0
L4342 Coast & Country Housing Limited 31/03/2018 12 56,006 (36,745) (443) 18,818 813 19,631 0 0 0 0 66 (8,030) 0 0 (4,721) 0 6,946 15 6,961 18,453 315 0 0 25,729 47,607 1,387 48,994 0 0 0 0 48,994 10,281 1,424 7,177 2,341 3,476 375 6,562 0 0 31,636 17,358 730 5,493 309,249
LH4165 Coastline Housing Limited 31/03/2018 12 29,503 (13,711) (4,844) 10,948 3,199 14,147 405 0 0 0 0 (5,654) 0 0 0 0 8,898 0 8,898 0 17 0 0 8,915 19,830 1,226 21,056 584 0 0 0 21,640 3,048 1,281 3,749 1,935 993 78 2,750 0 170 14,004 7,636 196 186,167 0
L4361 Cobalt Housing Limited 31/03/2018 12 27,853 (22,001) 0 5,852 800 6,652 0 0 0 0 38 (2,163) 0 0 0 0 4,527 0 4,527 0 383 0 0 4,910 26,940 111 27,051 465 0 162 8 27,686 7,820 119 3,783 721 1,054 303 6,736 0 768 21,304 6,382 264 151,106 0
LH1651 Colne Housing Society Limited 31/03/2018 12 20,229 (11,977) (1,102) 7,150 32 7,182 0 0 0 0 5 (5,409) 0 155 0 0 1,933 0 1,933 0 0 175 0 2,108 16,244 1,048 17,292 793 0 104 10 18,199 3,466 936 2,333 245 830 48 3,275 0 672 11,805 6,394 142 211,744 0
L4457 Community Gateway Association Limited 31/03/2018 12 29,420 (20,875) 0 8,545 570 9,115 0 0 0 0 15 (3,419) (241) 0 0 0 5,470 0 5,470 0 1,375 0 0 6,845 24,909 702 25,611 2,873 0 0 465 28,949 6,638 1,557 4,295 713 114 87 6,217 0 0 19,621 9,328 254 136,941 0
L2285 Connect Housing Association Limited 31/03/2018 12 18,001 (13,813) (284) 3,904 343 4,247 0 0 0 0 44 (1,800) 0 0 0 0 2,491 0 2,491 0 32 0 0 2,523 12,771 782 13,553 1,318 21 0 0 14,892 2,765 810 2,171 1,611 214 79 3,204 17 134 11,005 3,887 119 121,293 0
L3261 Contour Homes Limited 31/03/2018 12 62,979 (46,267) (705) 16,007 457 16,464 0 0 0 0 506 (8,493) 0 0 0 0 8,477 0 8,477 0 0 0 0 8,477 48,885 6,124 55,009 3,957 0 329 1 59,296 9,050 7,032 7,514 6,034 127 604 12,411 0 917 43,689 15,607 804 471,811 0
L0284 Cotman Housing Association Limited 31/03/2018 12 17,705 (12,277) 0 5,428 41 5,469 0 0 0 0 3 (1,006) 3 0 0 0 4,469 0 4,469 0 0 0 0 4,469 14,742 1,226 15,968 491 0 0 177 16,636 1,883 1,160 1,908 679 281 47 1,650 0 3,521 11,129 5,507 114 90,863 0
L4312 Cottsway Housing Association Limited 31/03/2018 12 30,878 (14,720) (2,647) 13,511 2,347 15,858 0 0 0 0 29 (9,259) 0 0 0 0 6,628 0 6,628 0 1,021 0 0 7,649 25,679 700 26,379 17 0 0 0 26,396 4,356 939 1,489 1,637 601 62 4,973 0 0 14,057 12,339 150 297,133 0
LH4428 Cross Keys Homes Limited 31/03/2018 12 71,958 (37,970) (10,194) 23,794 1,400 25,194 320 0 0 0 373 (12,531) 653 0 0 0 14,009 0 14,009 0 120 0 0 14,129 48,590 2,532 51,122 584 0 0 0 51,706 9,492 3,859 6,880 2,945 0 395 10,960 0 0 34,531 17,175 232 521,691 0
LH0495 Croydon Churches Housing Association Limited 31/03/2018 12 11,167 (8,347) 0 2,820 0 2,820 0 0 125 0 27 (1,220) 0 0 0 0 1,752 (1) 1,751 0 0 0 0 1,751 7,374 834 8,208 461 0 0 41 8,710 2,471 728 1,199 334 0 27 1,192 0 0 5,951 2,759 43 110,035 0
LH4209 Curo Places Limited 31/03/2018 12 72,786 (49,034) 0 23,752 3,370 27,122 0 0 0 0 2,606 (8,545) 101 0 0 0 21,284 0 21,284 0 10 3,814 0 25,108 59,712 2,872 62,584 1,311 0 0 340 64,235 9,480 2,716 9,507 0 8,545 (334) 10,136 0 3,071 43,121 21,114 609 479,749 0
4575 Dale & Valley Homes Limited 31/03/2018 12 15,720 (9,507) 0 6,213 572 6,785 0 0 0 0 0 (1,107) 0 0 0 0 5,678 0 5,678 0 0 0 0 5,678 15,226 160 15,386 1 0 0 0 15,387 4,132 325 3,169 796 46 202 822 0 0 9,492 5,895 184 40,905 0
L0715 Derwent Housing Association Limited 31/03/2018 12 51,522 (26,286) (1,764) 23,472 2,032 25,504 0 0 0 0 533 (17,124) (25) 54 0 0 8,942 (2,186) 6,756 0 0 0 0 6,756 35,611 2,571 38,182 760 0 0 0 38,942 3,493 2,834 4,017 726 813 279 4,914 0 0 17,076 21,866 388 491,374 0
LH4090 Drum Housing Association Limited 31/03/2018 12 42,773 (22,454) (4,140) 16,179 511 16,690 0 0 0 0 212 (5,954) 23 0 0 0 10,971 0 10,971 0 (637) 0 0 10,334 32,518 1,171 33,689 666 0 0 0 34,355 8,220 1,272 3,682 1,205 2,366 0 4,158 71 (68) 20,906 13,449 213 290,345 0
A3213 Durham Aged Mineworkers' Homes Association 31/03/2018 12 8,752 (7,103) 0 1,649 (17) 1,632 0 0 0 0 23 (791) 1 0 0 0 865 0 865 0 18 0 0 883 7,894 364 8,258 420 13 0 0 8,691 902 223 2,151 80 0 9 1,781 1,077 850 7,073 1,618 119 72,461 0
4806 Durham City Homes Limited 31/03/2018 12 22,272 (12,614) 0 9,658 1,232 10,890 0 0 0 0 0 (1,541) 0 0 0 0 9,349 0 9,349 0 (2) 0 0 9,347 21,658 190 21,848 0 0 0 0 21,848 5,655 331 4,117 845 108 277 1,238 0 0 12,571 9,277 298 54,120 0
4578 East Durham Homes Limited 31/03/2018 12 29,265 (18,644) 0 10,621 1,179 11,800 0 0 0 0 0 (2,232) 0 0 0 0 9,568 0 9,568 0 (10) 0 0 9,558 28,052 606 28,658 0 0 0 0 28,658 8,459 1,030 5,730 1,707 113 113 1,430 0 0 18,582 10,076 513 64,672 0
L4434 East End Homes Limited 31/03/2018 12 21,041 (15,596) 0 5,445 1,113 6,558 1,685 0 0 0 14 (1,932) (358) 0 0 0 5,967 0 5,967 0 452 0 0 6,419 14,190 3,912 18,102 556 0 0 212 18,870 3,206 4,649 3,078 442 536 48 2,704 0 0 14,663 4,207 108 138,947 0
L4396 Eastlands Homes Partnership Limited 31/03/2018 12 36,709 (25,008) (837) 10,864 2,086 12,950 0 0 0 0 160 (4,469) 0 0 (124) 0 8,517 0 8,517 0 860 0 0 9,377 30,788 1,120 31,908 2,888 0 0 0 34,796 8,691 1,202 3,613 989 2,355 189 5,013 0 1,479 23,531 11,265 149 108,218 0
L4140 Eden Housing Association Limited 31/03/2018 12 10,588 (6,654) (147) 3,787 383 4,170 0 0 0 0 1 (2,074) 20 0 0 1,582 3,699 0 3,699 0 141 0 0 3,840 8,674 355 9,029 0 272 0 0 9,301 1,971 496 1,186 448 0 64 1,373 0 146 5,684 3,617 107 0 66,813
4775 EMH Housing and Regeneration Limited 31/03/2018 12 84,929 (50,987) (2,245) 31,697 3,392 35,089 225 0 0 0 120 (20,284) 0 0 0 0 15,150 (10) 15,140 0 1,120 0 0 16,260 71,358 6,938 78,296 2,187 0 0 35 80,518 15,970 6,723 11,761 2,709 77 654 12,469 54 27 50,444 30,074 878 699,500 0
L4167 Empowering People Inspiring Communities Limited 31/03/2018 12 3,974 (2,494) 0 1,480 18 1,498 0 0 0 0 1 (51) 0 0 0 0 1,448 0 1,448 0 0 0 0 1,448 3,828 112 3,940 34 0 0 0 3,974 1,193 114 441 0 144 14 588 0 0 2,494 1,480 23 28,562 0
LH0084 Endeavour Housing Association Limited 31/03/2018 12 15,053 (10,376) 0 4,677 18 4,695 0 0 (271) 0 6 (2,340) 0 0 0 0 2,090 0 2,090 0 0 0 0 2,090 11,264 1,981 13,245 818 0 6 736 14,805 2,754 1,440 1,902 1,394 511 52 1,865 0 317 10,235 4,570 265 159,719 0
L4004 English Rural Housing Association Limited 31/03/2018 12 6,442 (3,965) (681) 1,796 22 1,818 0 0 0 0 22 (1,379) 0 0 0 0 461 0 461 0 0 0 0 461 4,878 204 5,082 428 0 0 0 5,510 826 491 485 323 228 1 1,368 0 0 3,722 1,788 20 78,045 0
L1229 Equity Housing Group Limited 31/03/2018 12 24,463 (16,174) (2,567) 5,722 719 6,441 0 0 0 0 38 (2,468) 0 0 0 0 4,011 0 4,011 0 0 0 0 4,011 15,089 2,640 17,729 943 0 0 0 18,672 6,581 2,730 1,737 439 340 68 3,413 0 254 15,562 3,110 194 194,128 0
L3535 Estuary Housing Association Limited 31/03/2018 12 38,583 (27,773) (2,413) 8,397 1,735 10,132 106 0 0 0 31 (6,380) 0 0 0 0 3,889 0 3,889 975 0 0 0 4,864 21,764 2,278 24,042 1,803 0 0 4,582 30,427 3,700 2,921 3,715 1,389 2,759 112 5,094 0 3,878 23,568 6,859 356 347,131 0
LH0713 Family Housing Association (Birmingham) Limited 31/03/2018 12 12,807 (8,247) 0 4,560 (5) 4,555 0 0 0 0 6 (4,333) 0 0 0 0 228 0 228 0 (59) 0 0 169 10,042 937 10,979 691 0 0 53 11,723 1,765 695 1,858 538 415 183 2,102 0 0 7,556 4,167 38 138,790 0
4582 First Choice Homes Oldham Limited 31/03/2018 12 50,326 (34,866) 0 15,460 1,988 17,448 0 0 0 0 100 (2,558) 0 0 0 0 14,990 0 14,990 0 2,168 0 0 17,158 45,183 1,489 46,672 76 0 0 0 46,748 11,580 3,428 6,155 3,020 3,087 431 5,044 0 38 32,783 13,965 533 106,872 0
4651 Flagship Housing Group Limited 31/03/2018 12 122,622 (65,053) (3,142) 54,427 2,955 57,382 0 0 0 0 2,674 (24,497) 1,941 0 0 0 37,500 0 37,500 0 533 0 0 38,033 101,371 3,211 104,582 2,388 0 0 0 106,970 18,875 4,393 17,360 2,555 0 1,068 16,709 0 0 60,960 46,010 1,164 1,309,017 0
4845 Fortis Living Limited 31/03/2018 12 94,465 (45,557) (6,997) 41,911 912 42,823 826 270 0 0 203 (10,185) 44 375 0 0 34,356 0 34,356 0 4,542 0 0 38,898 72,270 6,330 78,600 144 0 0 717 79,461 6,938 7,092 8,885 2,971 4,010 731 10,800 90 48 41,565 37,896 877 833,739 0
LH4184 Framework Housing Association 31/03/2018 12 38,301 (38,068) 0 233 103 336 0 0 0 0 55 (169) 0 0 0 0 222 0 222 0 159 0 0 381 13,889 742 14,631 443 78 0 263 15,415 3,916 6,547 2,131 581 0 402 977 0 708 15,262 153 1,011 60,573 0
L4463 Freebridge Community Housing Limited 31/03/2018 12 30,813 (19,211) (279) 11,323 991 12,314 0 0 0 0 0 (2,193) 0 0 0 0 10,121 0 10,121 0 886 0 0 11,007 29,063 739 29,802 74 0 0 0 29,876 4,491 2,478 3,808 1,234 2,427 (48) 4,586 0 173 19,149 10,727 430 115,069 0
4654 Friendship Care and Housing Limited 31/03/2018 12 28,471 (20,397) 0 8,074 311 8,385 0 0 0 0 19 (3,412) 0 0 0 0 4,992 0 4,992 0 70 0 0 5,062 19,559 2,173 21,732 720 0 2,869 9 25,330 4,383 4,696 3,263 1,425 317 120 3,044 0 57 17,305 8,025 314 181,764 0
L4204 Frontis Homes Limited 31/03/2018 12 11,221 (6,457) (422) 4,342 139 4,481 (2,000) 0 0 0 3 (1,766) 917 0 0 0 1,635 (415) 1,220 0 0 0 0 1,220 7,433 662 8,095 0 0 0 332 8,427 2,862 1,083 670 315 66 86 674 0 14 5,770 2,657 327 48,182 0
L4372 Futures Homescape Limited 31/03/2018 12 30,874 (20,217) (1,086) 9,571 509 10,080 55 0 0 0 98 (5,261) 392 0 0 0 5,364 0 5,364 0 1,268 0 0 6,632 26,012 638 26,650 439 0 0 0 27,089 6,087 642 2,653 2,794 968 268 3,967 0 527 17,906 9,183 276 119,431 0
L4498 Futures Homeway Limited 31/03/2018 12 15,863 (10,176) (143) 5,544 279 5,823 30 0 0 0 8 (1,591) 0 0 0 0 4,270 0 4,270 0 210 0 0 4,480 14,777 453 15,230 21 0 0 0 15,251 3,358 646 1,829 806 930 107 1,710 0 268 9,654 5,597 138 40,564 0
L0517 Gateway Housing Association Limited 31/03/2018 12 23,446 (17,750) (369) 5,327 1,109 6,436 1 0 0 0 244 (2,812) 0 0 0 0 3,869 0 3,869 0 64 0 0 3,933 16,146 1,670 17,816 1,193 0 0 574 19,583 3,559 2,229 3,410 1,270 683 0 2,790 0 0 13,941 5,642 99 230,261 0
L4532 Gedling Homes 31/03/2018 12 14,747 (10,857) 0 3,890 755 4,645 0 0 0 0 20 (1,172) 0 0 0 0 3,493 0 3,493 0 387 0 0 3,880 13,070 1,163 14,233 15 0 0 0 14,248 2,994 1,357 2,018 1,066 1,892 68 1,088 0 31 10,514 3,734 323 52,798 0
4655 Genesis Housing Association Limited 31/03/2018 12 326,800 (231,600) (56,500) 38,700 39,000 77,700 3,500 0 0 0 2,300 (78,400) 8,000 9,300 0 0 22,400 (2,600) 19,800 0 14,900 4,900 0 39,600 194,100 31,800 225,900 7,600 800 7,100 7,600 249,000 76,300 27,500 20,300 9,800 0 1,700 23,700 1,200 44,300 204,800 44,200 3,500 3,105,100 0
L4313 Gentoo Group Limited 31/03/2018 12 133,353 (94,207) (22) 39,124 (28) 39,096 3,682 0 0 0 2,707 (25,167) (562) 0 0 0 19,756 (212) 19,544 0 2,240 0 (832) 20,952 120,565 2,010 122,575 87 0 0 0 122,662 21,644 2,611 23,869 8,267 3,011 362 25,436 0 219 85,419 37,243 1,496 1,015,283 0
4584 Gloucester City Homes Limited 31/03/2018 12 21,300 (16,109) (116) 5,075 1,990 7,065 0 0 0 0 16 (1,370) 0 0 0 0 5,711 (17) 5,694 0 592 (377) 0 5,909 18,254 1,621 19,875 8 0 48 0 19,931 7,525 1,254 3,816 371 189 141 1,153 0 384 14,833 5,098 417 46,667 0
4631 Golden Gates Housing Trust 31/03/2018 12 38,061 (25,962) (337) 11,762 1,162 12,924 5 0 (123) 0 24 (2,704) 383 (9) 0 0 10,500 0 10,500 0 1,286 0 0 11,786 34,856 1,029 35,885 4 0 0 29 35,918 7,971 1,525 5,041 2,312 2,702 784 3,709 0 295 24,339 11,579 368 95,699 0
4803 Golden Lane Housing Ltd 31/03/2018 12 15,592 (11,669) 0 3,923 181 4,104 0 0 0 0 12 (2,032) 0 0 0 0 2,084 0 2,084 0 0 0 0 2,084 14,088 495 14,583 193 0 32 256 15,064 4,150 497 712 920 130 27 916 0 4,255 11,607 3,457 756 93,612 0
LH4402 Golding Homes Limited 31/03/2018 12 46,101 (27,386) (4,161) 14,554 529 15,083 147 0 (154) 0 101 (4,899) 501 0 0 0 10,779 (44) 10,735 0 1,401 0 0 12,136 35,904 1,948 37,852 387 0 0 0 38,239 6,164 1,931 4,597 1,858 2,448 204 8,526 0 0 25,728 12,511 264 360,507 0
L1230 Great Places Housing Association 31/03/2018 12 95,369 (58,901) (6,791) 29,677 2,062 31,739 913 0 90 0 698 (23,546) 770 496 0 0 11,160 0 11,160 0 387 6,522 0 18,069 70,569 5,597 76,166 5,378 0 0 2,388 83,932 14,231 4,407 7,390 3,017 4,755 465 16,411 3,206 270 54,152 29,780 889 1,037,192 0
L4499 Greenfields Community Housing Association 31/03/2018 12 47,091 (26,331) (3,254) 17,506 878 18,384 0 0 0 0 177 (5,904) 0 0 0 0 12,657 (9) 12,648 0 3,227 0 0 15,875 40,215 914 41,129 40 0 0 0 41,169 8,512 1,000 4,554 3,778 2,336 136 5,428 0 0 25,744 15,425 405 304,699 0
4833 GreenSquare Group Limited 31/03/2018 12 30,517 (12,968) (5,039) 12,510 505 13,015 0 0 0 0 154 (6,050) 0 0 0 0 7,119 0 7,119 0 10 0 0 7,129 19,528 1,481 21,009 30 0 2,859 164 24,062 3,985 1,517 1,989 1,685 0 194 2,990 0 0 12,360 11,702 108 283,366 0
L4497 Guinness Care and Support Limited 31/03/2018 12 17,365 (20,522) 0 (3,157) (462) (3,619) 2,258 0 (112) 0 10 (240) 0 0 0 0 (1,703) 0 (1,703) 0 0 0 0 (1,703) 5,427 1,141 6,568 263 0 0 0 6,831 27 5,347 738 313 0 110 904 1,231 116 8,786 (1,955) 366 37,447 0
L2441 Guinness Housing Association Limited 31/03/2018 12 4,299 (3,075) 0 1,224 47 1,271 (1,122) 0 0 0 2 (151) 0 0 0 0 0 33 33 0 0 0 0 33 2,626 562 3,188 166 0 0 0 3,354 742 467 376 0 125 39 509 0 0 2,258 1,096 14 21,424 0
LH0459 Habinteg Housing Association Limited 31/03/2018 12 22,769 (17,683) 0 5,086 71 5,157 0 0 0 0 3 (2,722) 0 0 0 0 2,438 (34) 2,404 0 0 0 0 2,404 16,928 2,885 19,813 1,336 0 0 211 21,360 3,969 3,370 3,052 1,765 587 183 3,370 0 163 16,459 4,901 95 197,397 0
L4456 Halton Housing Trust Limited 31/03/2018 12 34,514 (23,556) (1,053) 9,905 1,415 11,320 0 0 0 0 568 (5,554) 171 0 0 0 6,505 0 6,505 0 1,280 0 0 7,785 30,968 1,414 32,382 216 0 0 382 32,980 7,658 1,547 5,577 854 2,452 442 4,197 0 448 23,175 9,805 144 154,820 0
L0071 Hanover Housing Association 31/03/2018 12 111,682 (84,555) (1,144) 25,983 656 26,639 0 0 (292) 0 381 (13,464) 0 0 0 0 13,264 (4) 13,260 0 657 0 0 13,917 68,634 29,636 98,270 6,174 0 0 105 104,549 23,430 25,887 8,329 3,180 0 169 18,395 0 1,313 80,703 23,846 1,087 495,940 0
L0018 Hastoe Housing Association Limited 31/03/2018 12 29,891 (17,524) 0 12,367 3,601 15,968 (3,000) 0 0 0 461 (10,904) 124 (193) 0 0 2,456 (752) 1,704 0 0 0 0 1,704 23,254 914 24,168 1,680 0 0 0 25,848 2,797 894 3,189 739 1,063 87 4,712 0 173 13,654 12,194 64 353,242 0
L4526 Heart Of England Housing Association Limited 31/03/2018 12 92,027 (66,245) 0 25,782 11,135 36,917 0 0 0 0 5 (18,571) 4,248 9 0 0 22,608 0 22,608 0 0 0 0 22,608 81,240 5,765 87,005 3,070 0 0 0 90,075 12,268 6,633 13,330 12,045 0 1,089 13,545 0 161 59,071 31,004 1,300 903,007 0
L4340 Helena Partnerships Limited 31/03/2018 12 70,720 (39,737) (4,602) 26,381 2,355 28,736 221 0 (708) 0 66 (5,632) 230 2,835 0 0 25,748 0 25,748 0 5,621 0 0 31,369 60,670 2,559 63,229 212 0 0 546 63,987 13,069 2,908 6,827 2,825 3,391 758 7,156 0 1,259 38,193 25,794 1,276 236,372 0
LH4353 Herefordshire Housing Limited 31/03/2018 12 29,867 (18,587) (1,334) 9,946 1,144 11,090 0 0 0 0 43 (4,030) 0 0 0 0 7,103 (50) 7,053 0 1,837 0 0 8,890 23,955 780 24,735 108 0 69 0 24,912 5,224 824 3,622 0 547 117 4,359 0 703 15,396 9,516 154 125,959 0
L1538 Hexagon Housing Association Limited 31/03/2018 12 33,457 (23,582) (2,409) 7,466 1,659 9,125 0 0 0 0 293 (4,073) 0 1,103 0 0 6,448 0 6,448 0 0 2,219 0 8,667 23,325 1,798 25,123 1,766 0 203 24 27,116 3,466 1,663 3,702 1,366 3,756 73 5,771 0 15 19,812 7,304 221 452,621 0
L2179 Hightown Housing Association Limited 31/03/2018 12 69,415 (47,404) 0 22,011 2,521 24,532 0 0 0 0 278 (8,108) 0 0 0 0 16,702 0 16,702 0 26 0 1,586 18,314 31,045 3,326 34,371 1,699 0 19,287 111 55,468 4,673 3,658 2,932 784 850 245 5,789 0 17,963 36,894 18,574 836 581,861 0
L4447 Hillside Housing Trust Limited 31/03/2018 12 8,147 (4,146) 0 4,001 863 4,864 0 0 0 0 1,205 (2,083) 0 0 0 0 3,986 0 3,986 0 0 0 0 3,986 4,836 181 5,017 176 0 0 0 5,193 823 251 534 579 9 20 618 0 0 2,834 2,359 7 36,797 0
L3076 Home Group Limited 31/03/2018 12 327,122 (244,231) (11,983) 70,908 7,582 78,490 4,248 0 0 0 1,059 (41,326) 0 0 0 0 42,471 (136) 42,335 0 31,735 0 0 74,070 207,358 36,168 243,526 9,593 8,456 0 0 261,575 58,008 29,256 36,435 17,766 1,725 5,438 36,208 3,945 3,725 192,506 69,069 8,173 2,054,195 0
L0055 Housing & Care 21 31/03/2018 12 172,583 (138,841) (670) 33,072 1,215 34,287 0 0 0 0 2,299 (17,622) 0 0 0 0 18,964 0 18,964 0 7 2,786 0 21,757 87,402 37,921 125,323 309 0 0 10,793 136,425 28,382 31,593 11,233 8,239 658 192 24,156 0 642 105,095 31,330 2,543 1,028,956 0
L4073 Housing Solutions 31/03/2018 12 43,000 (20,845) (2,379) 19,776 1,503 21,279 0 0 (727) 0 296 (14,019) 0 0 (187) 0 6,642 0 6,642 17,298 1,000 0 0 24,940 33,681 1,695 35,376 0 0 0 0 35,376 6,005 1,840 2,737 3,058 0 184 4,924 0 497 19,245 16,131 449 0 447,301
L1312 Howard Cottage Housing Association 31/03/2018 12 10,177 (5,978) (247) 3,952 288 4,240 0 0 0 0 7 (729) 0 0 0 0 3,518 0 3,518 0 0 0 0 3,518 8,753 438 9,191 214 0 0 78 9,483 1,433 463 1,360 716 0 51 1,366 0 534 5,923 3,560 66 107,106 0
L0718 Hundred Houses Society Limited 31/03/2018 12 9,538 (4,595) (1,042) 3,901 16 3,917 0 0 57 77 22 (2,158) 0 (3) 0 0 1,912 0 1,912 0 0 0 0 1,912 6,912 375 7,287 17 0 0 0 7,304 1,316 727 973 67 0 53 1,283 0 176 4,595 2,709 77 92,458 0
LH0032 Hyde Housing Association Limited 31/03/2018 12 242,404 (146,892) (32,541) 62,971 70,126 133,097 6,840 0 0 0 5,365 (127,469) 285 21,205 0 0 39,323 0 39,323 0 9,980 0 (64) 49,239 143,802 13,763 157,565 10,164 0 (5) 27 167,751 33,829 16,779 15,308 10,487 2,285 976 30,193 0 24 109,881 57,870 247 2,489,278 0
L4223 Hyde Southbank Homes Limited 31/03/2018 12 16,447 (12,915) 0 3,532 951 4,483 0 0 0 0 1,075 (3,099) 0 0 0 0 2,459 0 2,459 0 0 0 0 2,459 12,937 2,196 15,133 162 0 0 0 15,295 3,988 1,696 1,638 1,313 270 106 1,036 0 0 10,047 5,248 50 88,780 0
L4461 Hyndburn Homes Limited 31/03/2018 12 17,815 (12,085) 0 5,730 171 5,901 0 0 0 0 460 (1,352) 0 0 0 0 5,009 0 5,009 0 1,170 0 0 6,179 11,648 755 12,403 68 0 94 0 12,565 3,297 774 2,311 2,120 0 81 2,237 0 0 10,820 1,745 171 49,250 0
L0917 Impact Housing Association Limited 31/12/2017 12 17,469 (17,102) (392) (25) 67 42 25 0 0 0 1 (2,993) 0 0 0 0 (2,925) 0 (2,925) 0 0 0 0 (2,925) 12,716 1,487 14,203 810 0 0 229 15,242 4,196 799 2,049 1,021 11 113 2,564 0 0 10,753 4,489 367 154,957 0
4662 Inclusion Housing Community Interest Company 31/03/2018 12 21,609 (20,017) 0 1,592 0 1,592 0 0 0 0 19 (27) 0 0 0 0 1,584 (313) 1,271 0 0 0 0 1,271 18,086 1,497 19,583 0 0 796 1,230 21,609 2,231 1,497 664 325 558 7 32 0 14,703 20,017 1,592 1,104 1,192 0
L4476 Incommunities Limited 31/03/2018 12 90,666 (75,331) 0 15,335 4,714 20,049 0 0 0 0 11 (14,298) 0 0 0 0 5,762 0 5,762 0 0 0 0 5,762 81,172 7,068 88,240 378 0 0 0 88,618 22,000 3,154 18,893 4,085 2,275 739 15,456 4,500 866 71,968 16,650 2,621 355,925 0
LH3728 Inquilab Housing Association Limited 31/03/2018 12 9,533 (5,358) 0 4,175 689 4,864 0 0 0 0 38 (1,877) 8 0 0 0 3,033 0 3,033 0 0 0 0 3,033 8,030 640 8,670 799 0 0 24 9,493 951 671 1,179 347 255 25 1,690 0 75 5,193 4,300 28 152,282 0
L0061 Irwell Valley Housing Association Limited 31/03/2018 12 35,688 (24,259) 0 11,429 533 11,962 227 0 0 0 13 (5,234) (43) 0 0 0 6,925 0 6,925 0 0 0 0 6,925 30,388 2,460 32,848 1,285 0 0 62 34,195 5,694 2,517 2,767 4,999 318 174 5,351 0 624 22,444 11,751 199 286,789 0
L0457 Islington and Shoreditch Housing Association Limited 31/03/2018 12 21,104 (13,730) (810) 6,564 2,719 9,283 0 0 0 0 28 (3,753) 1,562 0 0 0 7,120 0 7,120 0 0 0 0 7,120 12,946 1,844 14,790 1,322 0 0 0 16,112 1,664 2,565 2,870 604 1,088 140 3,311 0 0 12,242 3,870 172 255,097 0
L1231 'Johnnie' Johnson Housing Trust Limited 31/03/2018 12 25,054 (18,092) (491) 6,471 (53) 6,418 0 0 0 0 29 (3,228) 0 0 0 0 3,219 0 3,219 0 0 0 0 3,219 17,873 5,102 22,975 26 0 0 0 23,001 5,287 5,005 1,422 2,559 0 92 2,610 0 0 16,975 6,026 339 119,826 0
4846 Karbon Homes Limited 31/03/2018 12 117,240 (85,170) (6,556) 25,514 2,407 27,921 0 0 0 0 2,205 (12,546) 1,163 0 0 0 18,743 (37) 18,706 0 (1,770) 0 0 16,936 91,326 9,051 100,377 4,189 0 0 732 105,298 14,509 11,746 20,589 13,074 0 770 17,743 0 874 79,305 25,993 1,350 662,089 0
LH4343 Knowsley Housing Trust 31/03/2018 12 61,213 (47,290) (26) 13,897 3,225 17,122 0 0 0 0 51 (8,183) 0 1,252 0 0 10,242 0 10,242 0 52 0 0 10,294 56,941 2,191 59,132 316 0 0 1,280 60,728 13,928 2,291 11,897 0 6,474 430 7,955 2,769 588 46,332 14,396 1,406 229,562 0
LH0704 Leeds and Yorkshire Housing Association Limited 31/03/2018 12 7,429 (4,573) (322) 2,534 476 3,010 0 0 0 0 0 (616) 247 0 0 0 2,641 0 2,641 0 0 0 0 2,641 6,160 341 6,501 80 0 0 0 6,581 1,860 263 796 415 107 84 968 0 0 4,493 2,088 66 49,556 0
LH0989 Leeds Federated Housing Association Limited 31/03/2018 12 23,426 (14,142) (1,095) 8,189 412 8,601 83 0 0 0 67 (2,469) 0 0 0 0 6,282 0 6,282 0 0 0 0 6,282 16,063 906 16,969 1,857 0 0 512 19,338 3,910 707 2,383 766 712 202 3,801 0 519 13,000 6,338 187 191,034 0
L4524 Liverpool Mutual Homes Limited 31/03/2018 12 77,647 (50,809) (2,018) 24,820 1,689 26,509 1,411 0 0 0 213 (19,629) 0 0 0 0 8,504 5 8,509 0 2,434 0 0 10,943 66,128 3,475 69,603 273 0 0 1,839 71,715 14,740 3,475 13,432 901 0 770 13,807 0 639 47,764 23,951 728 408,141 0
4873 LiveWest Homes Limited 31/03/2018 12 199,018 (124,583) (18,345) 56,090 7,327 63,417 4,698 0 0 0 1,053 (27,091) 164 2,217 0 0 44,458 0 44,458 0 678 16,493 0 61,629 150,955 11,436 162,391 7,933 0 0 1,211 171,535 37,144 11,128 23,052 9,374 6,448 888 29,085 2,099 0 119,218 52,317 1,173 1,829,087 0
L4538 Livin Housing Limited 31/03/2018 12 34,551 (23,699) 0 10,852 535 11,387 0 0 281 0 8 (5,153) 0 0 0 0 6,523 0 6,523 (184) (300) 0 0 6,039 32,645 70 32,715 157 0 0 0 32,872 8,799 83 6,901 483 1,354 130 5,000 82 352 23,184 9,688 784 120,197 0
LH4454 Local Space Limited 31/03/2018 12 26,534 (9,498) 0 17,036 697 17,733 0 0 (2,525) 0 36 (9,241) 0 (74) 0 0 5,929 0 5,929 0 0 0 0 5,929 26,486 18 26,504 0 0 0 0 26,504 3,211 719 755 507 0 (7) 4,042 0 203 9,430 17,074 48 402,765 0
L4517 London & Quadrant Housing Trust 31/03/2018 12 640,357 (349,657) (73,977) 216,723 49,921 266,644 76,534 0 0 0 51,341 (101,317) (1,814) 0 0 0 291,388 173 291,561 0 3,433 0 0 294,994 445,046 48,162 493,208 23,328 0 0 2,708 519,244 49,823 50,614 63,347 36,307 0 2,267 74,863 3,999 401 281,621 237,623 5,780 8,662,217 0
L4542 Longhurst & Havelok Homes 31/03/2018 12 50,333 (25,433) (6,196) 18,704 899 19,603 0 0 0 0 811 (9,791) (21) 0 0 0 10,602 0 10,602 0 0 0 0 10,602 32,483 1,911 34,394 1,416 0 0 1,080 36,890 4,501 4,531 3,827 2,045 333 200 5,593 0 0 21,030 15,860 271 436,922 0
LH0013 Look Ahead Care and Support Limited 31/03/2018 12 57,359 (56,855) 0 504 207 711 0 0 (299) 0 753 (97) 0 (338) 0 0 730 0 730 0 0 0 (27) 703 12,703 10,054 22,757 880 0 0 0 23,637 9,275 8,112 2,243 0 138 896 1,194 0 0 21,858 1,779 830 114,476 0
LH4253 Luminus Homes Limited 31/03/2018 12 36,315 (26,575) (1,269) 8,471 2,637 11,108 0 0 0 0 39 (27,351) 590 0 0 0 (15,614) 0 (15,614) 0 0 0 0 (15,614) 27,783 2,495 30,278 0 0 0 0 30,278 4,380 2,862 4,499 3,829 0 424 4,543 0 0 20,537 9,741 581 340,670 0
4844 Magna Housing Limited 31/03/2018 12 46,303 (30,040) (84) 16,179 3,256 19,435 457 0 0 0 173 (5,236) (120) 0 0 0 14,709 0 14,709 0 3,580 0 0 18,289 41,501 2,895 44,396 7 0 30 0 44,433 7,779 2,856 3,699 2,599 2,368 160 7,157 0 1,955 28,573 15,860 168 345,203 0
L3736 Manningham Housing Association Limited 31/03/2018 12 8,652 (5,375) 0 3,277 2 3,279 0 0 0 0 8 (2,637) 0 0 0 0 650 0 650 0 0 0 0 650 7,390 250 7,640 882 0 0 16 8,538 1,913 253 743 449 38 22 1,906 0 51 5,375 3,163 10 117,347 0
L4303 Martlet Homes Limited 31/03/2018 12 44,113 (32,651) 0 11,462 823 12,285 0 0 (46) 0 6,669 (31,316) 0 0 0 0 (12,408) 0 (12,408) 0 2,152 0 0 (10,256) 32,828 1,606 34,434 383 0 151 6,798 41,766 5,558 1,922 11,242 2,669 362 126 4,287 0 0 26,166 15,600 192 264,452 0
L4493 Meres and Mosses Housing Association 31/03/2018 12 11,531 (8,015) 0 3,516 534 4,050 0 0 0 0 0 (1,010) 0 0 0 0 3,040 (2) 3,038 0 227 0 0 3,265 10,285 366 10,651 30 0 134 0 10,815 2,116 388 2,192 0 1,056 54 1,387 0 85 7,278 3,537 68 49,637 0
L4485 Merlin Housing Society Limited 31/03/2018 12 46,492 (28,141) (2,053) 16,298 3,213 19,511 0 0 0 0 100 (4,504) 0 0 0 0 15,107 0 15,107 0 2,432 0 0 17,539 38,071 3,131 41,202 88 0 0 278 41,568 8,316 3,553 5,707 1,584 2,169 139 5,430 0 0 26,898 14,670 267 201,734 0
L0726 Metropolitan Housing Trust Limited 31/03/2018 12 271,607 (156,143) (32,048) 83,416 20,203 103,619 1,197 0 133 0 3,916 (47,463) 678 2,712 0 0 64,792 0 64,792 0 369 2,250 0 67,411 173,145 22,798 195,943 4,967 0 0 1,339 202,249 46,790 33,001 23,504 9,697 1,608 689 19,832 (2,905) 1,990 134,206 68,043 1,791 2,927,032 0
L4466 Midland Heart Limited 31/03/2018 12 192,759 (118,386) (6,412) 67,961 5,985 73,946 83 0 0 0 859 (28,583) 0 0 0 0 46,305 (45) 46,260 0 0 9,730 0 55,990 136,568 22,635 159,203 8,052 0 0 5,106 172,361 28,091 23,168 20,743 5,622 3,468 1,682 21,411 0 16 104,201 68,160 2,319 1,496,197 0
L0386 Moat Homes Limited 31/03/2018 12 124,298 (61,815) (19,987) 42,496 32,601 75,097 0 0 0 0 84 (17,870) 9 7,278 0 0 64,598 0 64,598 0 301 1,346 0 66,245 82,112 9,859 91,971 5,092 0 0 0 97,063 15,574 9,393 9,068 3,601 2,495 230 15,251 0 0 55,612 41,451 901 1,324,129 0
SL3447 Mossbank Homes Limited 31/03/2018 12 4,778 (3,391) 0 1,387 239 1,626 0 0 0 0 16 (948) 0 0 0 0 694 0 694 0 0 0 0 694 4,667 45 4,712 17 0 0 49 4,778 691 30 943 350 0 34 1,322 0 21 3,391 1,387 13 25,850 0
4857 Mosscare St. Vincent's Housing Group Limited 31/03/2018 12 41,450 (27,905) (2,004) 11,541 789 12,330 0 0 20 0 31 (6,714) 130 0 0 0 5,797 0 5,797 0 0 0 0 5,797 31,274 3,735 35,009 2,102 177 0 46 37,334 5,927 4,364 6,417 2,570 320 362 5,432 176 888 26,456 10,878 494 322,682 0
L0042 Mount Green Housing Association Limited 31/03/2018 12 12,677 (6,325) (2,326) 4,026 594 4,620 0 0 0 0 30 (2,918) 0 0 0 0 1,732 0 1,732 0 0 0 0 1,732 8,119 1,015 9,134 199 0 0 0 9,333 1,431 948 983 987 569 20 1,475 (633) 105 5,885 3,448 144 98,265 0
L2194 Muir Group Housing Association Limited 31/03/2018 12 30,290 (20,590) (1,684) 8,016 336 8,352 1 0 0 0 34 (2,817) 0 0 0 0 5,570 0 5,570 0 0 0 0 5,570 24,477 2,479 26,956 1,131 0 127 0 28,214 4,873 2,926 4,207 862 2,312 303 4,403 0 33 19,919 8,295 433 208,474 0
L3833 Nehemiah United Churches Housing Association Limited 31/03/2018 12 6,419 (4,273) 0 2,146 52 2,198 0 0 0 0 4 (960) 0 0 0 0 1,242 0 1,242 0 0 0 0 1,242 5,053 912 5,965 331 0 0 51 6,347 1,193 903 728 472 0 73 656 0 173 4,198 2,149 13 68,632 0
4825 Network Homes Limited 31/03/2018 12 153,745 (107,883) (5,586) 40,276 10,178 50,454 17,028 0 0 0 283 (28,418) 1,311 87 0 0 40,745 0 40,745 0 382 0 0 41,127 121,195 8,518 129,713 7,420 0 0 1,113 138,246 29,449 10,331 15,081 0 6,861 395 21,198 0 17,547 100,862 37,384 2,208 1,704,050 0
LH4266 New Charter Homes Limited 31/03/2018 12 75,267 (56,004) 0 19,263 1,319 20,582 0 0 0 0 8 (17,878) 0 0 0 0 2,712 0 2,712 0 0 0 0 2,712 66,089 4,142 70,231 100 0 0 0 70,331 16,109 3,623 11,091 2,940 5,898 560 11,640 0 146 52,007 18,324 658 476,565 0
LH4284 New Fylde Housing Limited 31/03/2018 12 12,149 (8,648) 0 3,501 (100) 3,401 0 0 0 0 111 (1,583) (100) 0 0 0 1,829 0 1,829 301 0 0 0 2,130 9,770 974 10,744 18 0 0 39 10,801 2,193 1,156 1,922 725 574 58 1,384 (11) 98 8,099 2,702 223 74,966 0
L0006 Newlon Housing Trust 31/03/2018 12 58,588 (32,669) (1,534) 24,385 6,776 31,161 0 0 0 0 230 (13,090) 0 0 0 0 18,301 0 18,301 0 0 1,710 0 20,011 44,344 5,588 49,932 3,749 0 0 239 53,920 6,852 8,870 4,859 3,633 37 (55) 6,936 0 0 31,132 22,788 429 1,008,911 0
LH4249 North Devon Homes Limited 31/03/2018 12 15,632 (11,975) 0 3,657 598 4,255 0 0 0 0 90 (4,026) 40 0 0 0 359 7 366 0 310 0 0 676 13,969 492 14,461 130 0 0 0 14,591 1,611 742 2,595 1,243 1,737 28 3,139 0 71 11,166 3,425 78 152,897 0
SL3119 Notting Hill Home Ownership Limited 31/03/2018 12 219,700 (28,800) (158,300) 32,600 23,000 55,600 (56,900) 0 0 0 0 (4,600) 0 5,000 0 0 (900) 3,800 2,900 0 0 (200) 0 2,700 25,200 10,000 35,200 100 0 0 3,900 39,200 6,400 10,000 600 0 1,300 0 3,600 0 0 21,900 17,300 0 749,800 0
L0035 Notting Hill Housing Trust 31/03/2018 12 212,600 (154,100) (4,400) 54,100 2,600 56,700 51,300 0 0 0 19,500 (55,600) 0 2,100 0 0 74,000 0 74,000 0 0 2,700 600 77,300 178,000 11,500 189,500 1,100 0 600 0 191,200 23,600 11,000 25,600 9,700 11,100 600 25,500 0 22,000 129,100 62,100 1,700 0 2,415,000
4817 Nottingham Community Housing Association Limited 31/03/2018 12 73,047 (51,528) (5,300) 16,219 3,499 19,718 70 0 0 0 335 (10,394) 0 (1) 0 0 9,728 0 9,728 0 0 0 0 9,728 40,031 4,879 44,910 2,970 0 5,051 5,084 58,015 9,286 3,966 6,314 1,432 2,937 246 8,951 0 7,914 41,046 16,969 570 523,933 0
L4459 NSAH (Alliance Homes) Limited 31/03/2018 12 37,822 (27,381) (2,341) 8,100 190 8,290 0 0 (142) 0 119 (1,766) 0 0 0 0 6,501 0 6,501 0 1,508 0 0 8,009 30,797 1,653 32,450 0 0 0 0 32,450 6,583 2,037 3,457 1,638 5,577 162 2,928 0 0 22,382 10,068 300 111,254 0
LH4248 Ocean Housing Limited 31/03/2018 12 23,711 (10,952) (2,617) 10,142 763 10,905 1,400 0 0 0 62 (8,084) 0 0 0 0 4,283 (31) 4,252 0 48 0 0 4,300 19,060 852 19,912 522 0 0 0 20,434 2,523 797 2,334 1,150 242 32 3,874 0 0 10,952 9,482 93 213,864 0
L0717 Octavia Housing 31/03/2018 12 55,948 (33,940) (2,880) 19,128 2,070 21,198 0 0 0 0 768 (12,776) 0 0 0 0 9,190 0 9,190 0 0 347 0 9,537 27,632 4,033 31,665 2,248 0 0 2,764 36,677 4,809 5,285 4,771 3,902 513 76 6,163 0 2,831 28,350 8,327 340 437,917 0
4635 Omega Housing Limited 31/12/2017 9 8,974 (8,473) 0 501 0 501 0 0 0 0 20 (2) 0 0 0 0 519 (105) 414 0 0 0 0 414 8,973 0 8,973 0 0 0 0 8,973 147 0 6 0 0 36 4 0 8,200 8,393 580 118 658 0
LH0171 One Housing Group Limited 31/03/2018 12 184,773 (115,225) (22,772) 46,776 13,643 60,419 17,022 0 (5) 0 1,236 (25,637) 414 7,655 0 0 61,104 40 61,144 0 218 0 0 61,362 84,550 20,011 104,561 4,540 0 0 109 109,210 19,596 19,767 11,332 5,364 5,860 541 13,711 0 4,274 80,445 28,765 2,481 1,625,484 0
4804 One Vision Housing Limited 31/03/2018 12 61,101 (48,529) (1,636) 10,936 1,880 12,816 0 0 0 0 350 (8,106) 151 0 0 0 5,211 0 5,211 0 2,769 0 19 7,999 54,479 3,182 57,661 43 0 0 218 57,922 12,457 3,182 3,869 7,881 11,606 702 7,797 0 725 48,219 9,703 721 161,341 0
L4486 Ongo Homes Limited 31/03/2018 12 44,645 (31,090) 0 13,555 798 14,353 0 0 0 0 81 (3,154) 0 0 0 0 11,280 (17) 11,263 0 3,296 0 0 14,559 40,027 709 40,736 2,501 0 0 19 43,256 5,692 1,628 4,920 1,444 1,740 509 9,276 0 5,881 31,090 12,166 653 170,669 0
LH0250 Onward Homes Limited 31/03/2018 12 61,372 (46,805) (703) 13,864 (533) 13,331 0 0 0 0 128 (4,171) 0 0 0 0 9,288 0 9,288 0 124 0 0 9,412 49,957 5,670 55,627 1,934 0 314 133 58,008 11,864 4,234 10,304 9,035 909 315 6,820 0 747 44,228 13,780 1,147 439,831 0
L4228 Optima Community Association 31/03/2018 12 14,683 (9,988) 0 4,695 188 4,883 0 0 0 0 31 (12,645) 0 0 0 0 (7,731) 0 (7,731) 0 458 0 0 (7,273) 10,196 1,091 11,287 758 0 0 2,286 14,331 2,078 1,129 2,924 834 212 95 2,388 0 0 9,660 4,671 45 105,520 0
4851 Optivo 31/03/2018 12 308,930 (198,635) (13,660) 96,635 23,821 120,456 0 0 0 0 968 (41,798) 11,848 (140,684) 0 0 (49,210) 0 (49,210) 0 (757) 164,331 0 114,364 216,965 22,487 239,452 9,645 0 0 17,079 266,176 63,891 21,401 28,387 31,822 5,352 1,366 33,835 (727) 635 185,962 80,214 2,325 2,522,080 0
L4123 Orbit Group Limited 31/03/2018 12 111,947 (36,478) (51,336) 24,133 5,690 29,823 11,241 0 13,809 0 1,397 (3,615) 0 10 0 0 52,665 0 52,665 0 253 0 0 52,918 13,122 1,985 15,107 769 0 0 765 16,641 1,824 1,586 76 24 0 31 2,085 0 0 5,626 11,015 20 319,889 0
L4060 Orbit South Housing Association Limited 31/03/2018 12 111,808 (75,414) (2,371) 34,023 7,179 41,202 0 0 0 0 4 (17,177) 0 24 0 0 24,053 0 24,053 0 693 0 0 24,746 87,946 10,348 98,294 4,763 0 0 0 103,057 12,426 10,487 14,382 12,042 0 864 15,537 0 54 65,792 37,265 1,405 1,099,849 0
L0871 Origin Housing Limited 31/03/2018 12 50,944 (35,484) (1,563) 13,897 3,558 17,455 7,922 0 (7,683) 0 780 (12,591) 5,281 0 0 0 11,164 0 11,164 0 0 0 0 11,164 32,039 5,652 37,691 1,821 0 0 3,272 42,784 5,487 5,359 4,500 4,437 0 369 4,822 0 5,863 30,837 11,947 559 639,561 0
L0028 Orwell Housing Association Limited 31/12/2017 12 44,497 (36,406) (212) 7,879 294 8,173 0 0 0 0 14 (3,138) 0 0 0 0 5,049 0 5,049 0 0 0 0 5,049 15,814 2,186 18,000 943 0 0 1,071 20,014 4,384 1,947 2,293 1,457 0 178 1,587 0 314 12,160 7,854 162 209,188 0
LH4138 Paradigm Homes Charitable Housing Association Limited 31/03/2018 12 109,795 (48,056) (13,467) 48,272 6,370 54,642 5,400 0 0 0 319 (33,857) 0 1,098 0 0 27,602 0 27,602 0 0 0 0 27,602 82,198 4,229 86,427 147 0 85 1,096 87,755 6,829 4,383 7,863 7,258 0 408 11,559 0 6,915 45,215 42,540 519 1,251,188 0
4849 Paragon Asra Housing Limited 31/03/2018 12 164,962 (96,359) (11,340) 57,263 8,254 65,517 821 0 0 0 109 (33,515) 920 554 0 0 34,406 (294) 34,112 0 0 5,737 350 40,199 121,359 11,509 132,868 5,184 0 0 0 138,052 26,243 12,274 15,383 10,399 0 1,470 19,591 (242) 2,831 87,949 50,103 1,820 1,639,849 0
L4478 Parkway Green Housing Trust 31/03/2018 12 27,418 (21,346) (2,337) 3,735 2,075 5,810 0 0 (200) 0 70 (2,133) 71 178 0 0 3,796 0 3,796 0 1,072 0 0 4,868 23,154 77 23,231 14 0 0 124 23,369 5,424 3,045 4,452 639 2,873 353 3,226 0 1,334 21,346 2,023 126 125,958 0
4869 Peabody South East Limited 31/03/2018 12 51,985 (5) 0 51,980 0 51,980 0 0 0 0 0 0 0 0 0 0 51,980 0 51,980 0 0 0 0 51,980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128,820 0
4878 Peabody Trust 31/03/2018 12 420,012 (294,193) (3,349) 122,470 41,643 164,113 43,881 0 (17,900) 0 14,661 (66,164) 12,402 (116) 0 0 150,877 0 150,877 0 12,425 (4,213) 0 159,089 307,246 31,371 338,617 10,366 0 396 7,566 356,945 83,911 27,442 44,609 29,828 0 2,953 53,777 0 0 242,520 114,425 2,611 4,801,441 0
L4475 Peak Valley Housing Association Limited 31/03/2018 12 7,597 (5,621) 0 1,976 213 2,189 0 0 0 0 74 (767) 0 0 0 0 1,496 0 1,496 0 77 0 0 1,573 6,503 245 6,748 499 0 0 8 7,255 1,735 114 1,474 352 0 110 1,581 0 67 5,433 1,822 23 57,541 0
L4505 Phoenix Community Housing Association (Bellingham and Downham) Limited 31/03/2018 12 33,708 (25,599) 0 8,109 3,020 11,129 0 0 0 0 29 (11,842) 0 0 0 0 (684) 0 (684) 0 533 0 0 (151) 28,477 3,031 31,508 42 0 0 0 31,550 5,016 4,165 5,339 2,989 1,155 133 3,358 284 896 23,335 8,215 234 191,196 0
A4020 Pickering and Ferens Homes 31/03/2018 12 7,584 (5,939) 0 1,645 0 1,645 0 0 0 0 60 (372) 0 (20) 0 0 1,313 0 1,313 0 203 0 0 1,516 5,732 1,374 7,106 322 0 70 0 7,498 1,695 1,356 632 494 217 11 1,173 281 80 5,939 1,559 56 67,455 0
L1001 Pierhead Housing Association Limited 31/03/2018 12 9,116 (6,002) 0 3,114 19 3,133 (1,600) 0 (197) 0 131 (703) 0 0 0 0 764 (30) 734 0 0 0 0 734 6,886 549 7,435 550 0 0 18 8,003 1,269 473 1,218 0 951 45 989 0 99 5,044 2,959 70 62,460 0
L0659 Places for People Homes Limited 31/03/2018 12 280,400 (130,594) (28,082) 121,724 5,647 127,371 0 0 0 0 13,894 (99,919) 3,351 1,025 0 0 45,722 (7,697) 38,025 0 (3,293) 5,556 (4,616) 35,672 162,486 15,919 178,405 9,001 0 5,419 7,300 200,125 23,584 15,581 23,668 7,777 2,641 1,250 16,324 0 11,973 102,798 97,327 1,457 1,759,586 0
LH3926 Places for People Living+ Limited 31/03/2018 12 36,890 (27,438) (290) 9,162 40 9,202 0 0 0 0 51 (1,273) 53 0 0 0 8,033 0 8,033 0 0 0 0 8,033 12,446 8,791 21,237 2,266 0 0 7,780 31,283 5,828 8,523 1,733 1,025 196 135 3,004 0 2,308 22,752 8,531 351 330,392 0
4757 Plexus UK (First Project) Limited 31/12/2017 12 11,938 (12,316) 0 (378) 0 (378) 0 0 0 0 126 (223) 0 0 0 0 (475) 0 (475) 0 0 0 0 (475) 11,930 0 11,930 0 0 0 8 11,938 290 0 1,453 0 0 304 0 0 10,017 12,064 (126) 26 0 0
SL3224 Plumlife Homes Limited 31/03/2018 12 3,701 (3,064) 0 637 101 738 (598) 0 0 0 12 (9) 0 0 0 0 143 (21) 122 0 0 0 0 122 664 175 839 21 0 0 0 860 84 189 39 0 0 (1) 27 0 0 338 522 9 2,675 0
L4556 Plus Dane Housing Limited 31/03/2018 12 76,840 (49,884) (9,976) 16,980 1,007 17,987 0 0 0 0 10 (13,363) 0 0 0 0 4,634 (637) 3,997 0 2,608 0 0 6,605 59,324 2,477 61,801 3,018 0 0 425 65,244 9,695 4,373 15,437 0 1,326 457 12,436 0 75 43,799 21,445 881 591,477 0
L4543 Plymouth Community Homes Limited 31/03/2018 12 66,323 (55,835) (1,550) 8,938 (1,313) 7,625 1,376 0 0 0 29 (43,642) 411 0 0 0 (34,201) (150) (34,351) 0 5,461 0 0 (28,890) 55,349 3,715 59,064 706 0 0 0 59,770 8,844 4,183 10,384 4,851 7,053 252 14,960 0 3,086 53,613 6,157 247 492,556 0
L4170 Poplar Housing And Regeneration Community Association Limited 31/03/2018 12 58,832 (43,650) (1,021) 14,161 39,081 53,242 10,254 0 0 0 484 (13,336) 73 0 0 0 50,717 (78) 50,639 0 1,296 0 0 51,935 36,717 7,530 44,247 2,978 0 0 0 47,225 9,653 6,503 6,168 688 2,044 366 8,516 0 0 33,938 13,287 642 404,744 0
LH4163 Portal Housing Association Limited 31/03/2018 12 20,435 (11,646) 0 8,789 166 8,955 33,000 0 0 0 1,336 (13,206) 0 (314) 0 0 29,771 0 29,771 0 0 0 0 29,771 18,398 658 19,056 138 0 0 0 19,194 4,330 268 1,995 503 966 0 3,213 110 84 11,469 7,725 81 408,574 0
LH4188 Progress Care Housing Association Limited 31/03/2018 12 31,916 (25,301) 0 6,615 7 6,622 0 0 0 0 515 (4,474) 0 0 0 0 2,663 0 2,663 428 (188) 0 931 3,834 22,104 4,498 26,602 4 0 1 1,157 27,764 2,090 5,325 4,401 861 1,573 102 2,244 178 4,606 21,380 6,384 2,527 168,203 0
LH4032 Progress Housing Association Limited 31/03/2018 12 30,454 (21,810) (540) 8,104 (246) 7,858 0 0 0 0 572 (4,824) 28 0 0 0 3,634 0 3,634 1,665 463 0 (4,639) 1,123 23,277 2,620 25,897 91 0 0 412 26,400 5,229 2,747 4,259 1,284 1,243 132 3,842 154 852 19,742 6,658 935 262,362 0
4750 Prospect Housing Limited 31/03/2018 12 11,985 (11,517) 0 468 0 468 0 0 0 0 0 0 0 0 0 0 468 0 468 0 0 0 0 468 5,633 6,352 11,985 0 0 0 0 11,985 1,048 6,352 0 0 0 0 0 0 4,117 11,517 468 10 0 0
A1855 Railway Housing Association and Benefit Fund 31/03/2018 12 6,915 (5,698) 0 1,217 0 1,217 0 0 0 0 18 (700) 0 0 0 0 535 0 535 0 0 0 0 535 5,654 820 6,474 304 0 0 0 6,778 916 841 1,353 186 0 59 1,783 407 23 5,568 1,210 71 50,956 0
L4334 Raven Housing Trust Limited 31/03/2018 12 49,625 (24,232) (6,391) 19,002 1,808 20,810 22 0 0 0 16 (5,349) 10,104 (186) 0 0 25,417 8 25,425 0 0 0 0 25,425 35,206 2,218 37,424 333 0 73 0 37,830 4,727 2,213 4,000 2,596 1,839 319 3,667 0 786 20,147 17,683 249 273,861 0
4682 Red Kite Community Housing Limited 31/03/2018 12 35,177 (25,811) 0 9,366 1,145 10,511 0 0 561 0 33 (3,166) 291 755 0 0 8,985 0 8,985 0 1,044 0 0 10,029 31,786 1,613 33,399 433 0 0 0 33,832 5,842 1,819 3,087 2,189 9,109 164 2,401 0 (1,432) 23,179 10,653 379 173,099 0
L0877 Redwing Living Limited 31/03/2018 12 4,180 (2,648) 0 1,532 37,065 38,597 0 0 (42) 0 0 (12) 13 0 0 0 38,556 (133) 38,423 0 0 0 0 38,423 1,912 788 2,700 164 0 0 198 3,062 622 434 117 72 0 (189) 653 0 42 1,751 1,311 33 36,391 0
4653 Regenda Limited 31/03/2018 12 59,540 (38,753) (2,833) 17,954 755 18,709 649 0 110 0 35 (8,776) 0 0 0 0 10,727 0 10,727 0 654 0 0 11,381 49,055 4,473 53,528 2,323 0 0 113 55,964 8,857 4,365 8,490 5,432 0 380 8,108 982 913 37,527 18,437 578 455,492 0
4745 Reside Housing Association Limited 31/03/2018 12 13,586 (13,181) 0 405 (21) 384 0 0 0 0 1 (101) 0 39 0 0 323 0 323 26 0 0 0 349 12,501 672 13,173 0 0 0 43 13,216 2,365 1,041 814 208 0 104 181 0 8,106 12,819 397 0 1,806 8,256
L4525 Ribble Valley Homes Limited 31/03/2018 12 6,574 (4,018) (383) 2,173 92 2,265 0 0 0 0 85 (401) 0 0 0 0 1,949 0 1,949 0 218 0 0 2,167 4,536 380 4,916 49 0 43 6 5,014 299 473 971 823 87 10 470 0 189 3,322 1,692 32 15,869 0
L4279 Richmond Housing Partnership Limited 31/03/2018 12 52,933 (33,198) 0 19,735 257 19,992 0 0 0 0 154 (8,700) 57 1,204 0 0 12,707 0 12,707 0 727 0 0 13,434 44,795 2,921 47,716 208 0 0 542 48,466 11,096 2,134 2,990 3,241 2,779 413 5,012 0 143 27,808 20,658 536 307,023 0
4607 Rochdale Boroughwide Housing Limited 31/03/2018 12 57,294 (40,918) 0 16,376 4,106 20,482 47 0 0 0 62 (4,955) 0 0 0 0 15,636 0 15,636 0 3,643 0 0 19,279 48,529 3,753 52,282 78 0 178 625 53,163 15,768 4,412 9,668 2,588 2,775 (362) 3,835 0 0 38,684 14,479 1,007 138,528 0
LH4050 Rooftop Housing Association Limited 31/03/2018 12 33,704 (18,089) (1,198) 14,417 976 15,393 0 0 0 0 299 (8,344) 0 12 0 0 7,360 (14) 7,346 0 0 0 0 7,346 28,875 2,613 31,488 620 0 0 0 32,108 3,852 2,569 4,234 1,634 0 129 4,157 0 0 16,575 15,533 274 294,409 0
LH4026 Rosebery Housing Association Limited 31/03/2018 12 17,396 (11,210) (233) 5,953 434 6,387 0 0 0 0 12 (4,011) 0 0 0 0 2,388 0 2,388 0 55 0 0 2,443 14,458 1,165 15,623 320 0 0 0 15,943 3,993 1,027 1,342 1,438 0 94 1,763 0 390 10,047 5,896 83 130,037 0
L3807 Sadeh Lok Limited 31/03/2018 12 5,886 (3,131) 0 2,755 174 2,929 0 0 0 0 12 (1,789) 0 0 0 0 1,152 0 1,152 0 11 0 0 1,163 5,165 198 5,363 405 0 0 0 5,768 734 174 604 299 95 50 1,175 0 0 3,131 2,637 65 62,870 0
LH4412 Saffron Housing Trust Limited 31/03/2018 12 32,442 (20,966) (249) 11,227 1,320 12,547 215 0 0 0 622 (9,189) 0 0 0 0 4,195 0 4,195 0 1,091 0 0 5,286 28,940 1,464 30,404 388 16 0 0 30,808 5,893 1,466 6,256 511 404 308 4,214 0 624 19,676 11,132 318 245,640 0
4609 Salix Homes Limited 31/03/2018 12 40,942 (33,883) 0 7,059 3,266 10,325 0 0 0 0 3 (1,733) 0 0 0 0 8,595 (5) 8,590 0 1,030 0 0 9,620 31,546 1,760 33,306 118 31 0 813 34,268 8,381 1,992 7,749 2,086 5,074 206 1,561 0 6 27,055 7,213 203 92,766 0
LH2429 Salvation Army Housing Association 31/03/2018 12 45,998 (43,504) 0 2,494 162 2,656 0 33,551 0 0 47 (1,453) 0 0 0 0 34,801 0 34,801 0 0 0 0 34,801 15,861 12,823 28,684 2,708 0 218 175 31,785 5,730 11,907 2,662 469 920 433 3,913 0 179 26,213 5,572 2,402 200,029 0
4684 Sanctuary Affordable Housing Limited 31/03/2018 12 32,583 (12,033) (5,161) 15,389 1,316 16,705 0 0 0 0 38 (17,467) 0 0 0 0 (724) (100) (824) 0 0 0 0 (824) 18,581 3,783 22,364 0 0 0 0 22,364 2,751 2,264 1,831 609 0 132 3,000 0 76 10,663 11,701 439 554,848 0
L0247 Sanctuary Housing Association 31/03/2018 12 450,600 (315,000) (8,600) 127,000 6,300 133,300 12,200 0 0 0 7,500 (95,900) 0 0 0 0 57,100 0 57,100 0 38,800 (3,600) (500) 91,800 309,900 40,400 350,300 0 0 0 400 350,700 51,900 39,900 70,000 27,100 0 4,400 28,300 0 5,500 227,100 123,600 4,800 3,783,200 0
L4299 Saxon Weald Homes Limited 31/03/2018 12 48,547 (25,381) (5,997) 17,169 247 17,416 0 0 0 0 39 (11,959) (268) 0 0 0 5,228 0 5,228 0 1,608 0 0 6,836 33,437 5,711 39,148 602 0 0 0 39,750 3,413 5,946 3,328 2,818 1,291 223 6,221 0 1,864 25,104 14,646 686 300,499 0
LH4097 Selwood Housing Society Limited 31/03/2018 12 38,579 (23,791) (2,899) 11,889 807 12,696 0 0 0 0 106 (3,026) 23 0 0 0 9,799 0 9,799 0 1,639 0 0 11,438 31,810 941 32,751 347 0 0 0 33,098 4,390 2,008 4,400 2,786 2,687 93 5,873 0 0 22,237 10,861 356 384,021 0
L4370 North Hertfordshire Homes Limited 31/03/2018 12 68,378 (36,848) (11,954) 19,576 1,287 20,863 0 0 0 0 1,093 (11,411) 0 2,393 0 0 12,938 (7) 12,931 0 (987) 3,265 (189) 15,020 46,457 1,167 47,624 545 9 0 3,680 51,858 10,131 5,258 2,672 1,918 66 386 8,698 0 5,101 34,230 17,628 402 356,446 0
L4171 Severn Vale Housing Society Limited 31/03/2018 12 19,862 (11,686) (93) 8,083 1,942 10,025 0 0 (102) 0 0 (6,346) (921) 0 0 0 2,656 (167) 2,489 0 484 0 0 2,973 16,106 1,027 17,133 155 0 0 0 17,288 4,075 934 2,233 0 1,327 179 1,961 0 0 10,709 6,579 147 83,123 0
LH4325 Severnside Housing 31/03/2018 12 30,094 (17,432) (1,408) 11,254 1,259 12,513 0 0 0 0 32 (7,364) (121) 0 0 0 5,060 (25) 5,035 0 1,751 0 0 6,786 25,425 1,251 26,676 150 0 0 17 26,843 3,466 231 1,692 4,490 0 23 3,874 0 0 13,776 13,067 153 153,938 0
LH0050 Shepherds Bush Housing Association Limited 31/03/2018 12 42,295 (31,467) (136) 10,692 3,546 14,238 0 0 0 0 97 (4,538) 0 0 0 0 9,797 0 9,797 0 0 0 0 9,797 33,328 2,844 36,172 1,683 0 0 2,077 39,932 4,281 2,986 4,223 7,448 0 624 3,997 0 6,715 30,274 9,658 232 399,962 0
L4442 Shoreline Housing Partnership Ltd 31/03/2018 12 29,864 (21,091) (125) 8,648 527 9,175 0 0 0 0 102 (3,397) 0 0 0 0 5,880 0 5,880 0 832 0 0 6,712 27,515 893 28,408 699 0 0 528 29,635 9,143 1,294 4,161 778 908 205 3,953 291 354 21,087 8,548 642 116,922 0
L4513 Silva Homes Limited 31/03/2018 12 42,905 (27,049) (2,802) 13,054 294 13,348 191 0 0 0 148 (5,525) 0 0 0 0 8,162 0 8,162 0 1,102 0 0 9,264 36,102 1,151 37,253 69 0 0 0 37,322 8,160 2,421 2,998 748 2,253 47 6,114 2,843 0 25,584 11,738 224 358,189 0
L4130 Soha Housing Limited 31/03/2018 12 45,368 (22,135) (4,680) 18,553 1,350 19,903 0 0 0 0 175 (9,952) 341 0 0 0 10,467 (95) 10,372 0 0 0 0 10,372 35,414 1,030 36,444 572 0 0 0 37,016 2,811 1,712 5,392 4,629 0 167 6,724 0 0 21,435 15,581 205 0 519,929
L0125 Solon South West Housing Association Limited 31/03/2018 12 7,153 (4,886) 0 2,267 453 2,720 0 0 0 0 12 (1,193) 0 0 0 0 1,539 0 1,539 0 0 0 0 1,539 6,424 278 6,702 349 0 0 0 7,051 1,599 246 488 1,178 91 72 1,031 0 39 4,744 2,307 120 74,576 0
4686 South Lakes Housing 31/03/2018 12 16,062 (8,748) 0 7,314 500 7,814 0 0 0 0 6 (3,747) 0 0 0 0 4,073 0 4,073 0 1,060 0 0 5,133 14,175 587 14,762 274 0 0 1 15,037 3,650 512 1,480 1,416 0 28 1,180 0 0 8,266 6,771 49 82,975 0
L4230 South Liverpool Homes Limited 31/03/2018 12 19,397 (14,499) (1,226) 3,672 462 4,134 64 0 (57) 0 187 (931) 0 0 0 0 3,397 0 3,397 0 302 0 0 3,699 16,860 811 17,671 705 0 17 0 18,393 5,274 722 2,686 1,707 768 124 3,208 0 10 14,499 3,894 144 81,030 0
L4519 South Northants Homes Limited 31/03/2018 12 16,473 (11,120) (468) 4,885 300 5,185 0 0 0 0 5 (1,388) 0 0 0 0 3,802 0 3,802 0 253 0 0 4,055 14,628 0 14,628 9 0 0 0 14,637 1,550 1,123 2,709 1,084 1,834 84 1,695 0 503 10,582 4,055 75 76,955 0
LH3943 South Shropshire Housing Association 31/03/2018 12 14,152 (10,427) (531) 3,194 1,103 4,297 0 0 0 0 1 (4,197) 0 0 0 0 101 (19) 82 0 98 0 0 180 10,684 591 11,275 420 0 41 0 11,736 2,071 470 2,332 0 981 61 2,617 0 (148) 8,384 3,352 110 116,353 0
LH4121 South Staffordshire Housing Association Limited 31/03/2018 12 30,375 (19,884) (421) 10,070 303 10,373 0 0 0 0 29 (7,196) 0 0 0 0 3,206 0 3,206 0 230 0 0 3,436 25,722 2,910 28,632 498 0 0 0 29,130 2,797 2,345 1,792 5,128 0 91 4,283 0 0 16,436 12,694 276 194,084 0
L0078 South Yorkshire Housing Association Limited 31/03/2018 12 44,142 (36,002) (813) 7,327 439 7,766 0 0 0 0 40 (4,216) (179) 0 0 0 3,411 0 3,411 0 215 0 0 3,626 23,382 4,237 27,619 1,545 0 2,004 0 31,168 4,804 2,296 5,302 1,032 0 155 5,163 0 5,810 24,562 6,606 724 291,993 0
LH1662 Southern Home Ownership Limited 30/09/2018 12 16,466 (2,476) (7,823) 6,167 4,555 10,722 (12,028) 0 0 0 88 (299) 50 0 0 0 (1,467) 2,466 999 0 0 0 0 999 5,471 1,605 7,076 990 0 0 0 8,066 1,467 251 337 256 0 (13) 90 0 88 2,476 5,590 8 107,640 0
L4628 Southern Housing Group Limited 31/03/2018 12 215,743 (123,424) (43,022) 49,297 6,540 55,837 23,993 0 0 0 1,271 (30,760) 2,555 7,258 0 0 60,154 (581) 59,573 0 6,066 0 0 65,639 127,406 12,589 139,995 8,686 0 0 1,264 149,945 46,234 16,217 24,376 6,787 0 461 23,781 0 0 117,856 32,089 903 1,722,257 0
L4507 Southway Housing Trust (Manchester) Limited 31/03/2018 12 29,600 (19,238) 0 10,362 3,144 13,506 0 0 0 0 118 (3,723) 0 0 0 0 9,901 0 9,901 0 1,191 0 0 11,092 25,709 231 25,940 1,256 0 10 12 27,218 5,468 275 2,716 1,255 586 219 5,210 0 330 16,059 11,159 123 114,443 0
4837 Sovereign Housing Association Limited 31/03/2018 12 349,818 (188,643) (31,104) 130,071 18,380 148,451 9,987 0 0 0 2,691 (59,525) 1,077 2,499 0 0 105,180 0 105,180 0 2,774 10,998 0 118,952 274,817 13,301 288,118 2,591 614 0 0 291,323 49,851 12,771 35,376 10,098 23,521 777 34,484 0 2,540 169,418 121,905 3,456 3,483,014 0
LH4302 Spire Homes (LG) Limited 31/03/2018 12 34,787 (16,356) (4,240) 14,191 72 14,263 0 0 0 0 138 (10,438) 0 0 0 0 3,963 0 3,963 0 118 0 0 4,081 26,364 1,072 27,436 187 0 0 15 27,638 3,285 1,423 2,970 1,970 879 183 4,751 0 0 15,461 12,177 369 338,280 0
LH0279 St Mungo Community Housing Association 31/03/2018 12 89,220 (85,003) 0 4,217 90 4,307 0 0 0 0 83 (109) 0 0 0 0 4,281 0 4,281 0 0 0 0 4,281 11,533 15,553 27,086 1,555 0 6,903 0 35,544 20,433 7,845 1,455 934 0 894 3,192 0 408 35,161 383 2,271 81,416 0
L4458 Stafford and Rural Homes 31/03/2018 12 31,185 (19,335) (1,756) 10,094 1,221 11,315 1,131 0 0 0 123 (3,668) 0 0 0 0 8,901 0 8,901 240 815 0 0 9,956 25,585 1,007 26,592 228 0 0 0 26,820 4,982 932 4,170 1,919 0 49 5,114 0 0 17,166 9,654 130 153,706 0
LH2162 Staffordshire Housing Association Limited 31/03/2018 12 18,367 (12,567) (1,192) 4,608 185 4,793 0 0 0 0 16 (3,027) 40 0 0 0 1,822 0 1,822 0 0 0 0 1,822 11,681 1,782 13,463 961 0 2 0 14,426 2,803 1,887 2,359 335 0 61 2,727 0 24 10,196 4,230 88 134,873 0
L0173 Stonewater (2) Limited 31/03/2018 12 53,160 (33,623) (2,032) 17,505 10,991 28,496 0 0 0 0 67 (11,381) 0 1,853 0 0 19,035 0 19,035 0 0 4,703 0 23,738 43,590 4,258 47,848 2,438 0 0 122 50,408 9,666 3,685 7,272 1,721 2,260 563 8,696 (240) 0 33,623 16,785 719 519,258 0
L0288 Stonewater (3) Limited 31/03/2018 12 27,331 (16,617) (4,118) 6,596 973 7,569 0 0 0 0 16 (2,387) 0 674 0 0 5,872 0 5,872 0 0 604 0 6,476 18,267 2,618 20,885 897 0 0 31 21,813 4,730 2,657 3,018 657 1,430 288 3,804 33 0 16,617 5,196 537 246,717 0
LH4027 Stonewater (4) Limited 31/03/2018 12 13,092 (8,068) (297) 4,727 797 5,524 0 0 0 0 4 (1,829) 0 0 0 0 3,699 0 3,699 0 0 0 0 3,699 11,633 823 12,456 225 31 0 0 12,712 2,505 838 1,774 580 532 80 1,759 0 0 8,068 4,644 342 99,329 0
4717 Stonewater (5) Limited 31/03/2018 12 5,894 (4,350) (67) 1,477 332 1,809 402 0 0 0 326 (1,482) 0 0 0 0 1,055 0 1,055 0 0 0 0 1,055 4,737 888 5,625 188 0 0 1 5,814 1,112 801 902 54 578 65 838 0 0 4,350 1,464 117 41,478 0
L1556 Stonewater Limited 31/03/2018 12 105,169 (71,698) (8,975) 24,496 2,526 27,022 0 0 0 0 641 (17,387) 0 403 0 0 10,679 0 10,679 0 432 9,425 0 20,536 61,862 9,822 71,684 3,447 0 0 18,141 93,272 30,279 9,004 10,523 1,728 4,669 486 11,977 1,217 0 69,883 23,389 1,642 823,956 0
L1659 Suffolk Housing Society Limited 31/03/2018 12 15,879 (8,369) (402) 7,108 (386) 6,722 317 0 (1,245) 0 1 (3,819) 269 (106) 0 0 2,139 0 2,139 0 0 0 0 2,139 12,830 726 13,556 1,232 0 0 19 14,807 3,589 1,390 2,013 322 0 36 1,007 0 0 8,357 6,450 65 185,023 0
4687 Sustain (UK) Ltd 31/03/2018 12 19,405 (18,977) 0 428 0 428 0 0 0 0 1 0 0 0 0 0 429 (83) 346 0 0 0 0 346 5,624 13,708 19,332 0 0 0 73 19,405 1,735 17,242 0 0 0 0 0 0 0 18,977 428 0 0 0
L4145 Swan Housing Association Limited 31/03/2018 12 71,078 (49,028) (1,291) 20,759 825 21,584 4,531 0 0 0 1,455 (17,257) 0 4,956 0 0 15,269 0 15,269 0 0 0 0 15,269 51,689 6,469 58,158 515 0 0 805 59,478 11,589 3,330 4,241 6,258 0 255 7,409 0 0 33,082 26,396 1,303 726,296 0
4680 Synergy Housing Limited 31/03/2018 12 66,099 (36,030) (10,308) 19,761 2,634 22,395 12 0 0 0 1,059 (10,962) 249 0 0 0 12,753 0 12,753 0 2,369 0 0 15,122 48,468 3,383 51,851 89 0 248 0 52,188 10,308 4,455 4,554 2,491 4,610 303 8,148 0 0 34,869 17,319 272 544,954 0
L4469 Teesdale Housing Association Limited 31/03/2018 12 3,426 (2,329) 0 1,097 82 1,179 0 0 0 0 2 (344) 0 0 0 0 837 0 837 0 (73) 0 0 764 3,358 4 3,362 18 0 10 5 3,395 693 55 448 318 301 (17) 454 16 0 2,268 1,127 46 19,139 0
LH4403 Teign Housing 31/03/2018 12 18,559 (10,582) (542) 7,435 513 7,948 0 0 0 0 61 (2,612) 0 0 0 0 5,397 0 5,397 0 373 0 0 5,770 16,028 1,011 17,039 66 0 0 190 17,295 3,478 858 2,044 601 1,335 47 1,842 0 24 10,229 7,066 144 121,524 0
LH3702 Thames Valley Charitable Housing Association Limited 31/03/2018 12 75,829 (43,431) (390) 32,008 7,609 39,617 15,802 0 0 0 925 (21,530) 283 0 0 0 35,097 0 35,097 0 0 0 0 35,097 59,563 7,098 66,661 104 18 0 0 66,783 4,353 10,615 8,796 1,193 1,877 345 9,097 0 536 36,812 29,971 320 947,351 0
L0514 Thames Valley Housing Association Limited 31/03/2018 12 84,558 (24,970) (44,353) 15,235 346 15,581 (15,802) 0 0 0 2,414 (3,911) (15) 0 0 0 (1,733) 75 (1,658) 0 0 0 0 (1,658) 9,843 772 10,615 9 74 0 0 10,698 512 1,822 719 0 245 19 2,412 0 (2) 5,727 4,971 26 110,034 0
H1046 The Abbeyfield Society 31/03/2018 12 55,952 (61,529) 0 (5,577) 77 (5,500) 0 0 0 0 139 (598) 338 0 0 0 (5,621) 0 (5,621) 0 0 0 0 (5,621) 30,521 12,980 43,501 94 0 0 0 43,595 9,167 33,530 2,465 0 548 81 2,979 6,557 1,105 56,432 (12,837) 6,382 149,975 0
L0992 The Cambridge Housing Society Limited 31/03/2018 12 28,593 (19,587) (1,507) 7,499 1,186 8,685 0 0 0 0 290 (4,994) 55 (7) 0 0 4,029 0 4,029 0 0 0 0 4,029 12,876 1,333 14,209 850 0 0 238 15,297 2,832 852 1,719 872 0 41 1,842 0 451 8,609 6,688 96 208,520 0
LH4264 The Community Housing Group Limited 31/03/2018 12 45,178 (20,720) (15,936) 8,522 375 8,897 0 0 0 0 88 (7,349) 0 0 0 0 1,636 0 1,636 0 4,432 0 0 6,068 26,311 2,239 28,550 334 0 0 0 28,884 6,748 2,519 3,860 2,348 761 260 3,554 0 0 20,050 8,834 348 203,427 0
4729 The Guinness Partnership Limited 31/03/2018 12 337,300 (228,100) (4,000) 105,200 6,200 111,400 1,000 0 500 0 500 (61,000) 0 1,600 0 0 54,000 100 54,100 0 900 4,900 0 59,900 291,500 20,200 311,700 14,200 0 0 0 325,900 93,700 18,200 31,100 19,800 7,700 1,600 49,500 (2,800) 0 218,800 107,100 2,300 2,971,500 0
LH4339 The Havebury Housing Partnership 31/03/2018 12 36,387 (22,608) (788) 12,991 985 13,976 0 0 0 0 7 (7,170) 0 0 0 0 6,813 0 6,813 0 676 0 0 7,489 33,068 1,131 34,199 133 0 0 479 34,811 3,848 2,342 3,760 2,320 3,550 170 6,009 0 4 22,003 12,808 248 302,501 0
L0266 The Industrial Dwellings Society (1885) Limited 31/03/2018 12 10,645 (8,233) 0 2,412 30 2,442 0 0 0 0 42 (599) (210) 0 0 0 1,675 0 1,675 0 (526) 0 0 1,149 7,384 1,834 9,218 615 0 0 0 9,833 1,657 1,876 1,762 363 426 8 1,204 0 0 7,296 2,537 77 64,384 0
L0057 The Joseph Rowntree Housing Trust 31/12/2017 12 21,778 (21,368) (218) 192 863 1,055 0 0 4,690 0 151 (2,029) (210) (216) 0 0 3,441 0 3,441 0 0 0 0 3,441 8,841 7,566 16,407 434 0 0 0 16,841 3,407 8,705 1,687 350 382 42 2,127 0 288 16,988 (147) 319 122,082 0
L4118 The Pioneer Housing and Community Group Limited 31/03/2018 12 13,982 (8,682) 0 5,300 411 5,711 0 0 0 0 18 (1,910) (1,975) 0 0 0 1,844 0 1,844 0 72 0 0 1,916 11,292 437 11,729 236 0 0 19 11,984 1,534 752 1,576 837 457 42 1,282 0 0 6,480 5,504 24 74,303 0
L4552 The Riverside Group Limited 31/03/2018 12 294,885 (215,699) (6,108) 73,078 15,245 88,323 2,579 0 0 0 4,666 (39,415) 24 620 0 0 56,797 0 56,797 0 58 6,602 0 63,457 197,930 60,623 258,553 10,376 0 480 0 269,409 41,963 67,390 53,140 0 5,575 2,242 33,251 2,541 239 206,341 63,068 4,540 1,729,313 0
L0689 The Swaythling Housing Society Limited 31/03/2018 12 89,627 (44,686) (20,424) 24,517 35,373 59,890 (23,000) 0 0 0 1,110 (10,129) 818 (567) 0 0 28,122 0 28,122 0 (1,436) 0 0 26,686 35,916 1,866 37,782 2,172 0 0 0 39,954 8,865 2,308 3,274 1,106 2,236 0 5,646 (481) (394) 22,560 17,394 179 511,821 0
L3417 The Villages Housing Association Limited 31/03/2018 12 11,401 (8,235) 0 3,166 (30) 3,136 0 0 0 0 4 (1,323) 83 0 0 0 1,900 386 2,286 0 714 0 36 3,036 10,235 437 10,672 190 0 0 63 10,925 2,359 506 1,489 1,138 154 83 2,001 0 147 7,877 3,048 132 56,186 0
LH4220 The Wrekin Housing Trust Limited 31/03/2018 12 71,367 (48,256) 0 23,111 9,434 32,545 1,103 0 0 0 18 (20,014) 721 0 0 0 14,373 (25) 14,348 0 4,950 0 0 19,298 58,056 6,391 64,447 816 0 0 0 65,263 6,912 9,757 11,227 0 5,805 102 10,882 0 0 44,685 20,578 864 564,884 0
L4522 Thirteen Housing Group Limited 31/03/2018 12 159,448 (119,795) (837) 38,816 1,951 40,767 140 0 (988) 0 34 (11,472) (823) 0 0 0 27,658 (6) 27,652 0 (3,292) 0 50 24,410 139,894 7,277 147,171 1,103 0 0 0 148,274 19,363 9,930 25,535 3,451 19,387 4,048 18,253 5,095 0 105,062 43,212 3,260 959,486 0
L4520 Thrive Homes Limited 31/03/2018 12 26,437 (17,508) (680) 8,249 4,464 12,713 364 0 0 0 151 (5,510) 0 0 0 0 7,718 0 7,718 0 481 0 0 8,199 22,771 2,330 25,101 103 0 0 23 25,227 6,399 2,125 2,843 1,361 0 79 3,710 0 0 16,517 8,710 138 157,897 0
L4160 Together Housing Association Limited 31/03/2018 12 167,390 (127,692) (1,138) 38,560 7,065 45,625 0 0 0 0 491 (29,585) 92 0 0 0 16,623 (16) 16,607 0 4,965 2,220 274 24,066 143,562 10,137 153,699 6,083 0 0 1,840 161,622 31,976 11,675 25,313 0 8,447 1,863 32,059 4,991 6,281 122,605 39,017 3,124 950,443 0
L4260 Tower Hamlets Community Housing 31/03/2018 12 17,768 (14,644) 0 3,124 822 3,946 2,601 0 0 0 19 (3,326) 0 0 0 0 3,240 0 3,240 0 294 0 0 3,534 13,420 3,413 16,833 60 0 0 301 17,194 2,458 3,317 2,371 3,409 0 23 2,137 0 0 13,715 3,479 34 152,507 0
L4251 Town and Country Housing Group 31/03/2018 12 60,264 (30,075) (3,395) 26,794 8,033 34,827 0 0 0 0 674 (16,386) 640 0 0 0 19,755 0 19,755 0 1,068 0 0 20,823 50,005 2,517 52,522 86 0 0 0 52,608 9,284 2,786 4,789 4,365 1,473 226 5,885 0 225 29,033 23,575 690 746,757 0
L4440 Trafford Housing Trust Limited 31/03/2018 12 51,832 (42,758) (1,584) 7,490 3,567 11,057 2,833 0 0 0 989 (6,815) 0 0 0 0 8,064 0 8,064 0 1,559 0 0 9,623 42,279 3,666 45,945 235 0 0 0 46,180 11,043 4,127 4,326 3,240 126 384 9,761 499 3,569 37,075 9,105 563 190,071 0
L4311 Trent & Dove Housing Limited 31/03/2018 12 28,873 (19,175) (663) 9,035 1,068 10,103 0 0 0 0 15 (3,872) 0 0 0 0 6,246 0 6,246 0 520 0 0 6,766 24,962 1,431 26,393 309 0 5 0 26,707 4,682 1,354 1,920 3,990 856 152 4,626 0 80 17,660 9,047 240 151,811 0
L0979 Trident Housing Association Limited 31/03/2018 12 18,419 (13,529) 0 4,890 127 5,017 0 0 0 0 3 (2,851) 10 0 0 0 2,179 0 2,179 0 0 0 0 2,179 13,479 3,057 16,536 919 0 0 0 17,455 1,985 3,931 2,172 844 0 700 2,571 0 0 12,203 5,252 610 153,105 0
L3808 Tuntum Housing Association Limited 31/03/2018 12 8,223 (5,337) (304) 2,582 0 2,582 0 0 0 0 0 (1,810) 0 0 0 0 772 0 772 0 0 0 0 772 6,343 995 7,338 382 0 5 17 7,742 1,473 926 1,055 286 0 63 1,351 0 106 5,260 2,482 114 77,626 0
L4385 Two Rivers Housing 31/03/2018 12 22,771 (14,572) (1,943) 6,256 1,409 7,665 0 0 0 0 129 (3,264) 0 0 0 0 4,530 0 4,530 (8) 561 0 0 5,083 18,992 828 19,820 370 0 36 0 20,226 4,513 499 2,203 2,712 0 52 4,494 0 73 14,546 5,680 130 134,118 0
L3758 United Communities Limited 31/03/2018 12 10,915 (6,598) (275) 4,042 240 4,282 71 0 0 0 24 (1,972) 0 0 0 0 2,405 0 2,405 0 0 0 0 2,405 9,507 483 9,990 27 0 28 0 10,045 1,276 614 1,771 561 0 83 1,870 0 394 6,569 3,476 44 114,421 0
LH3737 Unity Housing Association Limited 31/03/2018 12 6,926 (4,762) 0 2,164 215 2,379 0 0 0 0 29 (475) 0 0 0 0 1,933 0 1,933 0 0 0 0 1,933 5,541 249 5,790 1,032 0 0 0 6,822 1,978 222 587 289 0 30 1,587 0 69 4,762 2,060 47 60,934 0
L4473 Vale of Aylesbury Housing Trust 31/03/2018 12 45,238 (31,685) (700) 12,853 1,255 14,108 0 0 520 0 8 (4,940) 925 0 0 0 10,621 (6) 10,615 0 1,538 0 0 12,153 39,975 1,477 41,452 116 0 314 244 42,126 9,296 1,314 8,134 1,000 4,579 185 5,673 0 0 30,181 11,945 322 289,836 0
L4460 Victory Housing Trust 31/03/2018 12 25,742 (17,640) (1,281) 6,821 6,931 13,752 0 0 0 0 11 (2,941) 0 (2,834) 0 0 7,988 0 7,988 0 812 0 0 8,800 22,652 756 23,408 182 0 0 0 23,590 3,395 1,204 3,745 816 2,001 104 2,857 0 2,983 17,105 6,485 304 160,174 0
4850 Vivid Housing Limited 31/03/2018 12 211,518 (103,099) (25,755) 82,664 8,428 91,092 0 0 0 0 1,308 (29,586) (208) 1,195 0 0 63,801 (174) 63,627 0 50 0 (219) 63,458 150,590 8,537 159,127 5,412 0 0 0 164,539 17,555 10,829 13,706 5,497 12,451 1,366 28,876 0 138 90,418 74,121 1,167 1,839,706 0
L4441 Wakefield And District Housing Limited 31/03/2018 12 154,711 (99,742) (5,954) 49,015 1,016 50,031 126 0 0 0 306 (19,147) (705) 0 0 0 30,611 (87) 30,524 (8,929) 6,325 0 0 27,920 132,128 3,624 135,752 0 2,117 0 0 137,869 34,411 4,889 15,458 2,421 7,206 1,221 19,624 91 1,595 86,916 50,953 2,364 6,164 661,783
L4389 Walsall Housing Group Limited 31/03/2018 12 105,419 (63,012) (4,861) 37,546 8,757 46,303 287 0 4,436 0 412 (19,044) 271 2,099 0 0 34,764 (14) 34,750 0 1,137 0 0 35,887 89,396 4,271 93,667 887 0 0 0 94,554 13,115 4,833 10,008 14,680 3,313 802 9,651 0 0 56,402 38,152 639 415,514 0
L0277 Wandle Housing Association Limited 31/03/2018 12 66,753 (35,880) (8,114) 22,759 7,110 29,869 155 0 (176) 0 10 (12,161) 915 659 0 0 19,271 0 19,271 0 0 3,583 0 22,854 42,448 3,517 45,965 3,278 0 0 0 49,243 11,897 3,776 4,776 2,774 2,871 336 8,114 55 0 34,599 14,644 586 866,497 0
L0518 Warrington Housing Association Limited 31/03/2018 12 6,919 (5,090) 0 1,829 55 1,884 0 0 0 0 13 (515) 0 0 0 0 1,382 0 1,382 0 327 0 0 1,709 5,344 416 5,760 257 0 0 79 6,096 900 551 923 0 414 37 927 0 98 3,850 2,246 24 43,393 0
4879 Waterloo Housing Group Limited 31/03/2018 12 142,785 (65,382) (15,120) 62,283 7,499 69,782 91 0 0 0 206 (29,857) 0 0 0 0 40,222 0 40,222 0 4,333 0 0 44,555 111,243 7,004 118,247 4,241 0 127 0 122,615 11,852 7,948 15,489 3,432 4,813 774 18,188 0 0 62,496 60,119 1,237 1,343,797 0
L4495 Watford Community Housing Trust 31/03/2018 12 31,985 (20,095) (877) 11,013 (125) 10,888 595 0 0 0 407 (4,348) 180 0 0 0 7,722 0 7,722 0 344 1,357 0 9,423 26,702 1,489 28,191 63 0 18 0 28,272 8,514 1,249 3,372 354 214 142 4,467 0 0 18,312 9,960 673 261,782 0
L4383 WATMOS Community Homes 31/03/2018 12 15,904 (11,398) 0 4,506 501 5,007 0 0 0 0 1 (622) 0 0 0 0 4,386 0 4,386 0 114 0 0 4,500 11,969 1,947 13,916 508 0 0 0 14,424 2,446 2,648 2,883 1,110 0 130 1,371 0 0 10,588 3,836 192 46,424 0
L4341 Weaver Vale Housing Trust Limited 31/03/2018 12 32,226 (24,357) 0 7,869 592 8,461 14 0 0 0 38 (3,069) 0 0 0 0 5,444 0 5,444 0 1,981 0 0 7,425 29,270 760 30,030 110 0 31 0 30,171 5,174 1,919 5,275 4,300 2,037 35 2,828 0 0 21,568 8,603 406 94,455 0
L4509 Wellingborough Homes Limited 31/03/2018 12 22,959 (13,989) (812) 8,158 1,151 9,309 0 0 0 0 5 (2,089) 229 0 0 0 7,454 0 7,454 0 93 0 0 7,547 20,175 380 20,555 51 0 0 0 20,606 3,847 503 4,633 661 603 195 2,920 0 0 13,362 7,244 96 96,736 0
LH3827 West Kent Housing Association 31/12/2017 12 49,564 (28,981) (2,655) 17,928 1,290 19,218 0 0 0 0 103 (7,518) (125) 0 0 0 11,678 0 11,678 0 3,468 0 0 15,146 39,625 3,607 43,232 956 0 195 0 44,383 3,961 5,901 3,699 6,422 562 371 5,282 0 44 26,242 18,141 357 534,392 0
4746 West Mercia Homes Limited 31/03/2018 12 35,217 (22,652) 0 12,565 1,043 13,608 0 0 0 0 369 (17,047) 0 0 0 0 (3,070) 0 (3,070) 0 0 0 0 (3,070) 28,785 2,304 31,089 2,011 0 122 37 33,259 4,241 2,872 4,593 2,211 731 82 5,842 0 275 20,847 12,412 141 332,062 0
LH4083 Westlea Housing Association Limited 31/03/2018 12 42,266 (27,320) (2,733) 12,213 3,573 15,786 0 0 (204) 0 135 (6,974) 0 0 0 0 8,743 0 8,743 0 1,485 0 0 10,228 34,501 1,524 36,025 67 0 155 206 36,453 7,953 1,884 5,924 1,731 1,298 222 5,439 0 0 24,451 12,002 445 366,923 0
4826 Westward Housing Group Limited 31/03/2018 12 39,251 (26,771) 0 12,480 828 13,308 1,134 0 0 0 32 (4,961) 0 0 0 0 9,513 0 9,513 0 227 0 0 9,740 29,437 3,211 32,648 1,965 0 0 1,548 36,161 4,678 3,919 5,151 1,345 1,686 218 6,175 0 1,484 24,656 11,505 467 356,807 0
LH4471 Whitefriars Housing Group Limited 31/03/2018 12 85,004 (62,766) (148) 22,090 3,266 25,356 25 0 0 0 138 (60,704) 0 4 0 0 (35,181) 0 (35,181) 0 2,236 0 0 (32,945) 76,133 4,798 80,931 440 142 69 1,380 82,962 8,685 8,478 17,470 4,341 9,167 246 11,243 882 2,048 62,560 20,402 807 337,464 0
L4219 Willow Park Housing Trust Limited 31/03/2018 12 39,599 (34,720) (4,647) 232 1,387 1,619 0 0 (365) 0 5 (15,140) 163 0 0 0 (13,718) 0 (13,718) 0 1,767 0 0 (11,951) 34,983 437 35,420 159 0 0 0 35,579 7,302 5,029 5,922 960 5,204 220 7,173 0 2,910 34,720 859 224 200,475 0
L4072 Windsor and District Housing Association Limited 31/03/2018 12 28,790 (19,395) (528) 8,867 8,738 17,605 (10,000) 0 0 50 237 (3,270) 496 245 0 0 5,363 121 5,484 0 158 0 0 5,642 23,632 1,510 25,142 458 0 0 0 25,600 5,652 2,542 2,829 1,114 3,115 0 2,585 141 (23) 17,955 7,645 159 153,522 0
L4435 Wirral Partnership Homes Limited 31/03/2018 12 65,370 (52,010) (2,119) 11,241 2,172 13,413 349 0 0 0 82 (4,036) 5,002 0 0 0 14,810 0 14,810 0 4,972 0 0 19,782 56,131 802 56,933 58 0 2,187 999 60,177 12,011 7,167 9,823 3,846 8,464 189 8,798 0 472 50,770 9,407 1,669 206,861 0
LH4208 Worthing Homes Limited 31/03/2018 12 23,672 (11,897) (1,677) 10,098 80 10,178 0 0 0 0 21 (4,832) 0 0 0 0 5,367 0 5,367 0 1,348 0 0 6,715 18,809 1,038 19,847 423 0 0 0 20,270 3,248 1,008 1,504 1,064 697 65 2,978 241 403 11,208 9,062 65 186,998 0
LH4200 Yarlington Housing Group 31/03/2018 12 56,500 (35,424) (2,556) 18,520 3,800 22,320 0 0 0 0 155 (7,544) 64 0 0 0 14,995 (5) 14,990 0 4,445 881 1,218 21,534 46,188 2,256 48,444 545 0 0 794 49,783 8,506 2,258 8,919 0 3,518 216 6,872 0 0 30,289 19,494 284 488,515 0
LH4078 YMCA St Pauls Group 31/03/2018 12 18,014 (16,910) 0 1,104 4 1,108 0 0 0 0 29 (787) 0 2 0 0 352 0 352 0 0 0 0 352 6,709 2,641 9,350 562 754 0 50 10,716 5,465 2,602 134 42 0 225 1,095 0 0 9,563 1,153 341 25,367 0
L4521 Yorkshire Housing Limited 31/03/2018 12 96,578 (65,223) (2,778) 28,577 1,222 29,799 0 0 0 0 630 (17,611) 2,191 0 0 0 15,009 0 15,009 0 94 0 0 15,103 73,399 5,413 78,812 5,988 0 0 1,998 86,798 13,850 6,869 11,313 5,529 4,827 490 16,095 0 712 59,685 27,113 625 743,723 71,435
L1700 Your Housing Limited 31/03/2018 12 142,833 (89,579) (2,655) 50,599 22,662 73,261 0 0 0 0 623 (27,777) 473 0 0 0 46,580 0 46,580 0 3,216 811 0 50,607 103,355 20,632 123,987 0 4,662 0 4,991 133,640 30,883 14,799 11,340 6,846 887 726 15,379 0 6,853 87,713 45,927 2,390 873,127 0