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VFM metric tool - group data (consolidated)

Updated 24 February 2022
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Value for Money Metrics 2021 The raw data taken from the Global Accounts Consolidated Group Data tab is contained in columns with light purple headers below. To view the raw cost data either select the '+' signs above or select "2" in the top left hand corner (above cell A1), to hide the raw data select the minus signs or "1" in the top left hand corner.
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RP_Code RP_Name FYE Reinvestment Development of new properties (Total housing properties) Newly built properties acquired (Total housing properties) Works to Existing (Total housing properties) Capitalised Interest (Total housing properties) Schemes completed (Total housing properties) Tangible fixed assets: Housing properties at cost (Current period) Tangible fixed assets Housing properties at valuation (Current period) New Supply (Social) Total social units developed or newly built units acquired in-year (owned) Total social leasehold units developed or newly built units acquired in-year (owned) Total social housing units owned (Period end) Total social leasehold units owned (Period end) New Supply (Non-Social) Total non-social units developed or newly built units acquired in-year (owned) Total non-social leasehold units developed or newly built units acquired in-year (owned) New outright sale units developed or acquired (owned) Total social housing units owned (Period end)2 Total social leasehold units owned (Period end)2 Total non-social rental housing units owned (Period end) Total non-social leasehold units owned (Period end) Gearing Short-term loans Long-term loans Cash and cash equivalents Amounts owed to group undertakings Finance lease obligations Tangible fixed assets: Housing properties at cost (Current period)2 Tangible fixed assets Housing properties at valuation (Current period)2 EBITDA MRI Interest Rate Cover Operating surplus/(deficit) (overall) Gain/(loss) on disposal of fixed assets (housing properties) Gain/(loss) on disposal of fixed assets (other) Amortised government grant Government grants taken to income Interest receivable Capitalised major repairs expenditure for period Total depreciation charge for period Interest capitalised Interest payable and financing costs Headline Social Housing Cost per unit Management costs Service charge costs Routine maintenance costs Planned maintenance costs Major repairs expenditure Lease costs
GL4240 A2Dominion Housing Group Limited 31/03/2021 4.3% 88,199 0 23,352 6,728 0 2,779,810 0 0.5% 145 0 27,714 3,268 1.72% 293 0 311 27,714 3,268 2,976 1,145 59.0% 27,890 1,664,086 52,123 0 0 2,779,810 0 67.6% 59,361 7,338 0 15,471 0 742 23,352 38,086 (11,522) (65,477) 6.07 48,633 23,284 23,170 8,928 9,942 2,082
GL4172 Abri Group Limited 31/03/2021 5.2% 93,596 0 6,350 3,005 0 1,996,382 0 1.4% 441 0 29,903 1,578 0.01% 0 0 2 29,903 1,578 407 0 52.4% 47,324 1,138,311 139,693 0 0 1,996,382 0 93.5% 56,605 7,030 (117) 5,406 0 3,609 6,350 27,366 (4,293) (69,432) 3.91 53,227 9,040 28,441 6,306 13,559 0
GL4511 Accent Group Limited 31/03/2021 6.2% 37,586 0 7,397 1,196 0 0 750,016 0.5% 87 10 18,600 1,042 0.00% 0 0 0 18,600 1,042 17 106 48.8% 4,694 396,659 35,307 0 83 0 750,016 229.4% 31,629 3,916 0 0 624 257 7,397 13,500 (1,196) (13,383) 3.33 18,854 8,807 16,234 7,221 0 0
LH3902 Accord Housing Association Limited 31/03/2021 3.6% 24,984 0 6,490 2,540 0 944,558 0 1.8% 236 0 12,591 247 0.00% 0 0 0 12,591 247 16 0 48.0% 13,144 469,340 28,841 0 0 944,558 0 140.4% 25,075 657 0 2,648 0 30 6,490 11,975 (2,540) (16,891) 4.21 5,633 25,565 10,057 5,587 0 0
GL4229 Acis Group Limited 31/03/2021 5.9% 8,467 4,936 1,734 549 0 263,896 0 2.2% 140 0 6,456 0 0.55% 0 0 42 6,456 0 1,150 49 65.7% 5,129 171,645 3,270 0 0 263,896 0 214.2% 10,673 260 0 724 0 1 1,734 6,665 (549) (6,278) 2.58 3,772 955 4,725 1,323 2,911 0
LH0280 Advance Housing and Support Limited 31/03/2021 3.3% 161 2,870 485 0 0 106,613 0 1.5% 34 0 2,215 0 0.00% 0 0 0 2,215 0 0 0 (0.9%) 730 7,895 9,556 0 0 106,613 0 679.4% 3,458 746 0 1,851 0 1 485 3,414 0 (558) 13.32 2,721 5,726 2,317 2,731 209 0
GLH4095 Anchor Hanover Group 31/03/2021 3.9% 0 8,305 38,106 0 0 1,201,278 0 0.1% 47 0 41,512 0 0.39% 0 74 136 41,512 0 14 12,393 40.5% 83,884 454,545 150,197 0 98,090 1,201,278 0 98.6% 47,922 3,668 0 14,015 0 8,140 38,106 65,048 0 (66,219) 9.71 65,703 236,809 25,356 26,969 0 0
L3713 Arawak Walton Housing Association Limited 31/03/2021 1.4% 0 0 515 0 0 36,260 0 0.0% 0 0 1,099 10 0.00% 0 0 0 1,099 10 1 0 43.9% 625 16,027 746 0 0 36,260 0 310.9% 1,371 0 0 106 0 0 515 935 0 (542) 3.38 1,181 541 827 418 198 0
LH0884 Arches Housing Limited 31/03/2021 8.1% 3,523 997 306 120 0 60,843 0 4.1% 53 0 1,282 0 0.00% 0 0 0 1,282 0 0 0 35.5% 554 21,462 414 0 0 60,843 0 339.7% 2,270 8 0 408 0 3 306 1,391 (121) (745) 2.74 1,159 107 1,303 470 115 0
GL4238 Aspire Housing Limited 31/03/2021 10.6% 23,530 0 2,435 0 0 246,024 0 1.6% 146 0 9,055 0 0.00% 0 0 0 9,055 0 0 271 57.9% 0 154,248 11,765 0 0 246,024 0 155.3% 11,917 2,567 69 645 0 1,496 2,435 7,995 0 (10,106) 2.83 8,646 3,250 6,101 4,374 0 0
GL4393 Aster Group Limited 31/03/2021 6.9% 114,169 0 11,533 0 0 1,821,361 0 2.8% 867 26 30,797 1,564 0.00% 0 0 0 30,797 1,564 94 0 52.8% 71,741 1,096,735 206,761 0 0 1,821,361 0 210.2% 73,983 17,871 (44) 425 0 4,446 11,533 29,740 (4,683) (32,609) 3.57 35,700 12,386 17,659 12,339 14,787 0
GL4455 B3 Living Limited 31/03/2021 17.1% 38,595 0 4,189 1,330 0 258,487 0 2.0% 97 0 4,183 638 0.00% 0 0 0 4,183 638 3 105 69.7% 0 183,204 3,039 0 0 258,487 0 223.0% 14,881 843 0 169 0 490 4,189 4,466 (1,330) (5,234) 3.98 3,713 1,790 4,742 1,550 0 0
5071 Believe Housing Limited 31/03/2021 13.2% 13,162 8,525 11,945 0 0 254,918 0 1.1% 205 0 18,210 204 0.00% 0 0 0 18,210 204 0 0 45.6% 0 144,173 28,027 0 0 254,918 0 158.0% 18,600 1,791 0 225 0 19 11,945 7,468 0 (7,674) 3.00 20,592 839 14,314 3,502 2,752 0
G4868 Bernicia Group 31/03/2021 4.1% 8,685 3,523 5,902 354 0 447,549 0 0.6% 85 0 13,582 757 0.00% 0 0 0 13,582 757 12 0 24.1% 6,156 108,666 6,835 0 0 447,549 0 192.5% 22,296 1,286 0 4,337 0 26 5,902 11,903 (354) (11,438) 3.21 9,205 4,982 10,373 4,663 4,376 161
GLH4401 Beyond Housing Limited 31/03/2021 6.0% 0 17,496 4,347 501 0 370,173 0 0.6% 96 0 14,964 278 0.00% 0 0 0 14,964 278 3 13 47.5% 30,000 170,055 24,203 0 0 370,173 0 280.3% 21,265 731 0 441 62 30 4,347 9,295 (501) (8,422) 3.05 18,186 1,527 9,518 3,220 7,002 0
GL1668 Black Country Housing Group Limited 31/03/2021 4.7% 4,655 0 1,044 55 0 122,777 0 1.3% 29 0 2,176 22 0.00% 0 0 0 2,176 22 0 0 33.7% 2,955 39,071 679 0 0 122,777 0 281.4% 3,214 174 14 496 0 4 1,044 2,047 (55) (1,202) 6.25 2,276 1,421 1,468 305 0 0
G4568 Bolton at Home Limited 31/03/2021 13.1% 22,126 0 9,790 0 0 242,959 0 0.6% 119 0 18,721 0 0.01% 0 2 0 18,721 0 0 396 18.1% 0 53,930 9,955 0 0 242,959 0 165.7% 12,034 2,543 0 570 0 19 10,029 8,041 0 (4,196) 3.98 28,266 4,459 17,120 5,871 270 0
GLH0155 Bournemouth Churches Housing Association Limited 31/03/2021 12.8% 9,415 22 132 0 0 74,715 0 2.1% 28 0 1,336 0 0.00% 0 0 0 1,336 0 48 0 36.1% 222 29,416 2,646 0 0 74,715 0 245.3% 2,467 633 0 467 0 6 132 1,197 0 (994) 11.12 2,219 2,543 1,122 1,050 84 798
GL0702 Bournville Village Trust 31/12/2020 1.5% 48 773 1,450 0 0 153,874 0 0.2% 8 0 3,746 0 0.00% 0 0 0 3,746 0 58 0 54.8% 3,500 94,716 13,917 0 0 153,874 0 220.8% 6,048 (4) 626 324 0 25 1,450 5,321 0 (4,075) 3.86 3,579 3,255 3,437 1,578 566 0
GLH3887 bpha Limited 31/03/2021 4.4% 38,681 0 12,357 4,479 0 1,248,270 0 2.1% 347 20 16,835 771 0.11% 0 0 20 16,835 771 994 0 63.9% 12,500 850,414 65,470 0 0 1,248,270 0 150.8% 57,732 6,917 0 0 0 548 12,357 20,515 (4,479) (34,988) 3.17 16,520 8,204 8,553 4,621 0 0
GL3758 Brighter Places 31/03/2021 6.8% 8,520 0 690 113 0 137,349 0 0.0% 0 0 1,734 84 0.00% 0 0 0 1,734 84 0 0 36.9% 123 59,790 9,292 0 0 137,349 0 179.0% 3,054 57 0 119 0 10 690 2,186 (116) (2,333) 3.66 1,779 443 2,686 284 0 275
GLH4014 Broadacres Housing Association Limited 31/03/2021 5.0% 12,764 0 3,810 129 0 335,924 0 1.7% 112 0 6,516 0 0.00% 0 0 0 6,516 0 0 0 42.8% 2,250 145,565 4,789 0 758 335,924 0 120.4% 5,180 731 0 95 0 8 3,810 7,853 (129) (6,849) 4.21 3,052 2,768 7,830 1,145 3,758 0
GL0026 Broadland Housing Association Limited 31/03/2021 7.8% 14,432 7,675 2,332 557 0 321,356 0 2.2% 117 0 5,295 0 0.30% 0 0 16 5,295 0 25 13 54.7% 5,921 175,835 5,895 0 0 321,356 0 180.9% 10,447 115 0 963 0 32 2,332 5,019 (557) (6,124) 3.37 5,619 2,389 4,567 1,484 1,380 0
GL4449 Bromford Housing Group Limited 31/03/2021 5.9% 108,734 0 30,035 3,728 0 2,425,015 0 2.0% 860 0 41,376 1,801 0.09% 14 0 27 41,376 1,801 271 0 44.8% 16,706 1,238,219 169,115 0 0 2,425,015 0 186.9% 97,790 15,807 0 5,003 0 191 30,035 39,190 (3,943) (42,251) 3.48 40,459 16,216 35,227 9,680 4,988 0
LH4415 Bromsgrove District Housing Trust Limited 31/03/2021 9.0% 3,699 5,248 4,204 0 0 146,189 0 2.1% 86 0 4,017 172 0.00% 0 0 0 4,017 172 87 0 47.0% 0 92,237 23,500 0 0 146,189 0 230.2% 8,024 901 0 203 0 21 4,204 4,225 0 (3,024) 3.71 5,392 1,239 2,535 1,182 0 0
LH0269 Brunelcare 31/03/2021 1.0% 53 0 488 0 0 55,496 0 5.4% 57 5 1,128 25 0.00% 0 0 0 1,128 25 301 56 13.7% 720 12,484 5,580 0 0 55,496 0 606.8% 2,647 73 (34) 238 9 2 541 1,758 0 (590) 5.59 1,096 2,772 363 57 198 0
4714 Byker Community Trust Limited 31/03/2021 14.6% 223 0 3,444 0 0 25,183 0 0.0% 0 0 1,775 0 0.00% 0 0 0 1,775 0 0 30 26.6% 10,000 0 3,303 0 0 25,183 0 (122.7%) 1,579 165 (58) 5 0 10 3,444 825 0 (931) 5.77 1,181 3,225 2,059 93 7 6
L4254 Calico Homes Limited 31/03/2021 14.4% 16,328 3,098 2,255 481 0 153,957 0 4.2% 221 0 5,130 82 0.00% 0 0 0 5,130 82 39 0 80.4% 0 124,913 1,090 0 0 153,957 0 156.4% 9,006 850 0 285 0 73 2,255 3,467 (481) (5,374) 2.75 5,396 1,044 2,836 1,006 830 0
G4858 Castles & Coasts Housing Association Limited 31/03/2021 2.3% 2,251 503 3,068 1 0 248,600 0 0.1% 4 0 6,703 372 0.00% 0 0 0 6,703 372 7 0 24.5% 1,585 71,905 12,631 0 105 248,600 0 288.7% 9,028 880 (39) 1,023 30 20 2,632 4,842 (9) (3,235) 3.40 6,306 3,737 4,558 3,543 1,985 0
GL0699 Catalyst Housing Limited 31/03/2021 4.6% 111,660 0 21,628 9,075 0 3,069,037 0 0.9% 264 0 27,742 2,245 0.16% 0 0 51 27,742 2,245 167 1,175 41.3% 12,739 1,413,258 159,734 0 0 3,069,037 0 124.2% 67,441 10,293 2,605 1,972 0 299 21,628 35,173 (9,912) (43,558) 4.59 39,614 22,357 26,025 1,185 5,823 0
GH1528 Central and Cecil Housing Trust 31/03/2021 22.0% 21,331 0 1,250 0 0 102,628 0 0.0% 0 0 1,698 0 0.00% 0 0 0 1,698 0 64 4 10.7% 637 17,406 7,111 0 0 102,628 0 117.3% 465 696 0 370 0 0 1,250 2,977 (920) (40) 10.98 6,679 9,265 1,355 27 87 0
GL4331 Chelmer Housing Partnership Limited 31/03/2021 6.0% 36,756 0 2,317 2,092 11 686,664 0 1.7% 179 0 9,593 754 0.00% 0 0 0 9,593 754 42 0 65.8% 4,928 489,420 42,239 0 0 686,664 0 138.8% 21,413 2,641 0 56 0 12 2,317 10,093 (2,092) (17,009) 3.51 15,044 3,438 7,863 3,077 1,335 0
GL4472 Cheshire Peaks & Plains Housing Trust 31/03/2021 8.2% 6,543 0 4,933 272 0 142,642 0 0.0% 0 0 5,295 0 0.00% 0 0 0 5,295 0 2 401 50.1% 0 77,085 5,589 0 0 142,642 0 163.7% 6,279 94 0 117 115 6 4,933 6,033 (272) (4,039) 3.87 7,231 421 2,984 2,296 1,360 0
LH0676 Christian Action (Enfield) Housing Association Limited 31/03/2021 3.4% 3,990 0 1,269 293 0 165,064 0 0.0% 0 0 1,451 34 0.00% 0 0 0 1,451 34 18 0 42.7% 19,779 52,179 1,398 0 0 165,064 0 114.8% 2,623 203 0 696 0 0 1,269 2,262 (293) (2,073) 6.89 3,129 2,366 2,039 204 0 945
G5075 Citizen Housing Group Limited 31/03/2021 6.1% 65,948 1,139 9,581 562 0 1,261,087 0 1.6% 457 0 28,452 0 0.16% 0 0 48 28,452 0 122 2,310 45.8% 3,191 714,130 139,940 0 0 1,261,087 0 197.0% 46,975 4,874 0 4,162 0 371 9,581 26,117 (562) (27,284) 3.31 16,808 18,601 26,750 5,221 14,845 83
GLH4087 Clarion Housing Group Limited 31/03/2021 6.2% 375,600 0 95,100 15,700 0 7,820,000 0 1.6% 1,891 0 109,875 10,072 0.17% 0 6 195 109,875 10,072 850 996 54.6% 133,200 4,260,000 130,800 0 7,300 7,820,000 0 151.7% 257,600 25,200 200 23,600 0 6,300 95,100 140,000 (30,000) (141,300) 4.27 88,000 59,300 119,600 59,700 15,900 200
GLH4165 Coastline Housing Limited 31/03/2021 13.3% 33,035 0 2,402 1,499 0 277,929 0 2.8% 137 0 4,835 117 0.12% 0 0 6 4,835 117 5 0 57.4% 0 171,459 12,065 0 0 277,929 0 123.0% 12,230 3,314 0 956 0 5 2,402 4,593 (1,499) (6,755) 3.93 4,862 1,546 1,189 4,940 1,165 0
L4361 Cobalt Housing Limited 31/03/2021 2.6% 1,727 0 1,906 0 0 139,965 0 0.0% 0 0 5,867 0 0.00% 0 0 0 5,867 0 9 0 (4.8%) 0 (415) 6,261 0 0 139,965 0 136.4% 7,681 1,084 6 473 0 40 1,906 6,799 0 (8,104) 2.77 5,575 135 3,959 1,192 1,476 0
GL4457 Community Gateway Association Limited 31/03/2021 8.3% 13,932 0 2,030 0 0 191,773 0 1.3% 88 0 6,668 0 0.00% 0 0 0 6,668 0 4 0 46.8% 0 103,982 14,181 0 0 191,773 0 221.3% 8,341 285 0 2,257 24 12 2,030 6,015 0 (4,415) 2.92 6,249 2,167 5,278 1,868 1,239 0
L2285 Connect Housing Association Limited 31/03/2021 8.7% 10,812 0 751 0 0 133,147 0 1.1% 38 0 3,350 0 0.00% 0 0 0 3,350 0 253 0 35.1% 6,290 43,729 3,286 0 0 133,147 0 305.5% 4,827 143 0 1,363 17 1 751 3,491 0 (1,979) 3.44 2,854 997 2,561 1,740 306 0
GL4494 Connexus Housing Limited 31/03/2021 8.9% 24,991 432 4,348 1,277 0 347,619 0 1.6% 162 0 10,394 0 0.28% 0 0 30 10,394 0 33 431 62.5% 2,489 220,513 5,685 0 0 347,619 0 180.2% 19,223 2,259 51 651 0 20 4,348 9,383 (1,277) (10,553) 3.22 13,727 2,093 10,647 949 0 0
L0147 Cornerstone Housing Limited 31/03/2021 5.5% 1,531 0 2,044 10 0 65,257 0 0.1% 2 0 1,360 0 0.00% 0 0 0 1,360 0 0 0 32.3% 671 22,117 1,692 0 0 65,257 0 228.0% 3,324 113 3 483 0 8 2,044 2,663 (13) (1,457) 5.05 1,317 372 1,194 335 807 0
GL4312 Cottsway Housing Association Limited 31/03/2021 5.8% 2,127 16,033 1,969 818 0 363,445 0 2.5% 130 0 5,075 139 0.00% 0 0 0 5,075 139 0 0 59.2% 20,082 206,212 11,061 0 0 363,445 0 176.1% 16,004 1,062 0 24 0 9 1,969 5,833 (818) (9,851) 2.72 5,679 1,049 1,650 1,719 706 0
GLH4428 Cross Keys Homes Limited 31/03/2021 9.2% 47,842 1,020 8,357 843 0 629,923 0 2.5% 296 0 11,872 0 0.00% 0 0 0 11,872 0 96 1,050 52.7% 17,821 323,411 9,094 0 0 629,923 0 156.9% 18,292 1,137 0 615 0 182 8,357 12,642 (843) (12,544) 3.62 14,131 5,658 6,383 6,807 0 0
GLH0495 Croydon Churches Housing Association Limited 31/03/2021 4.4% 5,311 0 594 0 0 133,177 0 1.4% 21 0 1,421 56 0.13% 0 0 2 1,421 56 9 17 42.7% 42 71,499 14,739 0 0 133,177 0 203.4% 3,268 (59) 0 617 0 11 594 1,542 0 (1,804) 5.53 3,482 1,706 1,796 286 0 0
GLH4336 Curo Group (Albion) Limited 31/03/2021 9.0% 44,163 0 5,187 2,051 0 573,465 0 1.9% 242 0 12,428 0 0.48% 0 21 44 12,428 0 226 1,010 52.3% 5,964 309,847 16,110 0 0 573,465 0 314.6% 27,089 3,023 0 1,309 0 7 5,187 11,126 (2,051) (7,073) 3.73 10,220 3,168 11,553 0 10,254 0
5125 Durham Aged Mineworkers' Homes Association 31/03/2021 3.0% 1,259 0 1,025 11 0 77,482 0 0.7% 13 0 1,771 16 0.00% 0 0 0 1,771 16 0 0 16.4% 2,495 13,468 3,288 0 0 77,482 0 493.1% 2,593 15 0 431 14 22 1,025 1,878 (11) (599) 2.66 1,239 458 2,475 81 0 0
GL4434 East End Homes Limited 31/03/2021 10.2% 0 11,478 5,710 0 0 168,057 0 0.0% 0 0 2,252 0 0.00% 0 0 0 2,252 0 60 1,484 29.0% 1,000 56,589 8,870 0 0 168,057 0 84.5% 4,707 5 0 556 0 24 5,710 3,447 0 (2,256) 6.09 1,740 2,052 3,538 320 354 0
GL4530 East Midlands Housing Group Limited 31/03/2021 7.6% 57,716 0 6,843 2,419 0 883,812 0 2.2% 407 0 18,012 180 0.00% 0 0 0 18,012 180 81 0 53.1% 6,007 494,771 31,816 0 0 883,812 0 174.8% 37,898 3,433 0 2,367 328 61 6,843 17,356 (2,419) (21,807) 2.68 19,219 7,996 14,034 2,803 0 0
L4499 Eastlight Community Homes Limited 31/03/2021 7.2% 5,165 33,939 5,446 764 0 626,636 0 1.9% 236 0 11,848 606 0.00% 0 0 0 11,848 606 2 0 47.3% 6,804 295,983 6,520 0 0 626,636 0 244.3% 24,212 (328) (5) 934 0 33 5,446 10,237 (764) (10,874) 3.37 14,716 1,900 8,255 2,998 4,615 0
GL4140 Eden Housing Association Limited 31/03/2021 1.8% 233 0 1,157 65 0 0 81,090 0.4% 8 0 1,827 0 0.00% 0 0 0 1,827 0 9 0 51.8% 1,979 42,972 2,963 0 0 0 81,090 196.7% 4,667 274 0 0 588 13 1,157 1,532 (65) (2,067) 2.81 2,218 405 1,149 303 0 0
L4167 Empowering People Inspiring Communities Limited 31/03/2021 2.2% 0 483 399 0 0 39,943 0 1.0% 12 0 1,224 0 0.00% 0 0 0 1,224 0 20 0 14.8% 286 8,069 2,449 0 0 39,943 0 638.0% 1,550 18 0 69 0 0 399 799 0 (292) 2.22 1,555 130 441 0 155 0
GL4004 English Rural Housing Association Limited 31/03/2021 3.0% 2,234 0 320 105 0 87,599 0 1.5% 19 0 1,255 0 0.08% 0 0 1 1,255 0 0 0 36.2% 422 32,650 1,350 0 0 87,599 0 237.5% 2,181 166 0 455 0 7 320 1,658 (105) (1,118) 2.81 890 625 536 383 500 0
GL3535 Estuary Housing Association Limited 31/03/2021 4.6% 14,655 0 2,939 0 0 379,564 0 1.8% 78 0 4,276 0 0.00% 0 0 0 4,276 0 226 121 54.2% 5,835 211,582 11,857 0 0 379,564 0 120.9% 6,514 1,532 0 2,026 0 32 3,126 8,328 0 (6,773) 5.38 3,768 3,043 4,307 1,061 1,916 120
G4582 First Choice Homes Oldham Limited 31/03/2021 15.2% 17,450 0 7,273 380 0 165,573 0 0.7% 87 0 11,608 570 0.00% 0 0 0 11,608 570 0 0 10.9% 0 25,310 7,248 0 0 165,573 0 490.0% 14,541 1,409 0 162 0 15 7,273 6,386 (380) (2,089) 3.12 11,456 3,292 7,049 2,912 3,638 0
G5090 First Garden Cities Homes Limited 31/03/2021 6.8% 8,041 0 1,188 418 0 141,323 0 4.2% 93 0 2,227 2 0.00% 0 0 0 2,227 2 5 0 41.0% 443 54,887 8,058 0 10,654 141,323 0 295.3% 6,149 240 0 216 0 0 1,188 2,159 (418) (1,839) 3.52 3,522 1,397 1,073 0 714 0
G4651 Flagship Housing Group Limited 31/03/2021 5.8% 79,771 0 20,178 1,371 0 1,754,927 0 1.5% 461 0 30,849 647 0.06% 0 0 18 30,849 647 367 0 46.4% 63,944 746,274 11,408 0 15,434 1,754,927 0 249.7% 68,973 9,353 0 2,325 0 352 20,178 29,699 (1,371) (25,533) 2.93 22,604 7,703 29,281 6,231 0 0
GL4528 ForHousing Limited 31/03/2021 12.5% 39,446 0 11,152 0 0 403,451 0 1.0% 176 0 17,779 520 0.01% 0 0 1 17,779 520 218 0 44.1% 46,252 137,860 6,281 0 0 403,451 0 269.7% 22,062 1,915 (235) 3,854 0 1,635 11,360 14,796 0 (8,008) 3.21 21,125 3,864 12,708 5,582 1,496 0
LH4184 Framework Housing Association 31/03/2021 8.3% 5,362 0 87 42 0 65,964 0 2.1% 24 0 1,138 0 0.00% 0 0 0 1,138 0 0 0 0.2% 482 9,567 9,908 0 0 65,964 0 1,306.9% 2,442 0 0 508 0 5 87 1,389 (42) (206) 24.45 5,526 8,865 3,693 0 0 0
L4463 Freebridge Community Housing Limited 31/03/2021 4.3% 3,946 0 1,008 0 0 114,236 0 0.5% 33 0 6,827 183 0.00% 0 0 0 6,827 183 10 0 26.6% 0 52,500 22,164 0 0 114,236 0 579.8% 7,386 65 0 72 0 22 1,008 5,055 0 (1,952) 2.82 6,981 955 5,827 1,299 3,001 0
GL4502 Futures Housing Group Limited 31/03/2021 9.0% 18,331 0 6,195 0 0 271,890 0 1.3% 129 0 9,864 0 0.19% 9 3 8 9,864 0 263 164 81.7% 61 280,278 58,298 0 0 271,890 0 183.1% 19,809 859 0 922 0 656 6,196 6,808 0 (10,538) 3.05 10,108 2,218 5,526 4,016 1,228 0
GL0517 Gateway Housing Association Limited 31/03/2021 10.1% 24,325 0 1,988 1,128 0 270,498 0 0.0% 0 0 2,623 258 0.00% 0 0 0 2,623 258 0 0 27.6% 4,600 84,347 14,298 0 0 270,498 0 207.5% 5,450 0 0 1,245 0 16 1,988 3,491 (1,129) (1,630) 5.77 2,992 3,555 2,690 1,819 1,745 0
GL4313 Gentoo Group Limited 31/03/2021 3.5% 12,709 1,365 21,754 133 0 1,028,544 0 0.1% 21 0 28,854 0 0.48% 0 0 140 28,854 0 63 0 48.2% 9,592 486,730 137 0 0 1,028,544 0 149.1% 24,723 672 (183) 134 0 1,498 21,754 29,464 (133) (22,203) 3.27 22,761 3,176 28,694 7,523 8,236 0
G4584 Gloucester City Homes Limited 31/03/2021 16.2% 10,054 0 5,318 160 0 95,630 0 2.1% 101 0 4,600 312 0.00% 0 0 0 4,600 312 0 0 51.1% 0 51,506 2,601 0 0 95,630 0 92.4% 5,130 652 0 39 0 3 5,318 2,846 (160) (1,972) 4.01 5,825 1,794 3,806 543 8 0
4803 Golden Lane Housing Ltd 31/03/2021 5.9% 6,357 0 192 0 0 111,174 0 10.1% 236 0 2,342 0 0.00% 0 0 0 2,342 0 5 0 39.5% 12,460 42,141 12,754 2,114 0 111,174 0 251.4% 5,752 949 (29) 224 0 9 192 1,228 0 (2,249) 7.04 4,715 1,296 1,356 1,101 483 7,008
GLH4402 Golding Homes Limited 31/03/2021 7.3% 29,307 0 3,688 1,052 0 467,608 0 2.6% 196 0 7,424 0 0.38% 31 0 0 7,424 0 180 471 51.5% 3,480 260,889 23,690 0 0 467,608 0 188.5% 11,121 1,058 8 385 0 12 3,688 9,827 (1,432) (6,961) 3.99 10,021 2,317 5,980 2,235 4,478 0
G5060 Grand Union Housing Group Limited 31/03/2021 6.8% 36,430 0 5,613 1,191 0 634,188 0 0.8% 95 0 11,785 368 0.20% 24 0 0 11,785 368 134 0 46.4% 8,890 303,844 18,255 0 0 634,188 0 165.4% 22,512 1,785 (21) 309 0 251 5,613 10,564 (1,191) (14,313) 3.47 10,069 2,361 11,812 2,637 6,766 0
GL4465 Great Places Housing Group Limited 31/03/2021 6.3% 71,373 0 9,263 1,888 0 1,313,452 0 1.3% 282 2 20,320 1,305 0.35% 0 26 51 20,320 1,305 264 115 44.0% 10,812 702,707 138,120 0 2,806 1,313,452 0 150.8% 40,169 2,890 90 6,356 131 153 9,263 21,695 (3,153) (25,561) 3.34 20,400 11,372 11,158 4,173 8,098 195
L4509 Greatwell Homes Limited 31/03/2021 14.3% 17,004 0 2,686 354 0 140,011 0 3.3% 163 6 5,022 109 0.16% 8 0 0 5,022 109 26 0 37.7% 0 68,799 15,989 0 0 140,011 0 254.4% 7,232 1,196 0 85 0 2 2,686 4,500 (354) (2,699) 3.28 5,458 515 5,133 753 1,354 415
G4833 GreenSquare Group Limited 31/03/2021 5.0% 36,022 0 3,139 897 0 800,979 0 2.0% 245 0 11,918 508 0.27% 0 0 34 11,918 508 37 0 51.3% 3,430 512,638 105,068 0 0 800,979 0 118.5% 25,836 2,135 0 250 0 548 3,139 11,467 (1,225) (26,049) 3.22 12,510 4,766 9,567 2,935 3,890 0
GLH0459 Habinteg Housing Association Limited 31/03/2021 1.9% 2,046 0 1,531 69 0 194,726 0 0.4% 12 0 3,388 0 0.00% 0 0 0 3,388 0 0 0 16.8% 5,265 30,387 2,850 0 0 194,726 0 308.7% 7,014 0 0 1,339 0 2 1,531 4,040 (69) (2,583) 3.73 3,597 2,888 2,709 1,376 350 0
GL4456 Halton Housing 31/03/2021 11.8% 18,188 0 2,995 255 0 181,495 0 1.3% 93 0 7,114 138 0.31% 4 0 19 7,114 138 264 0 72.7% 0 158,691 26,698 0 0 181,495 0 159.9% 11,225 574 60 274 309 5 2,995 5,014 (495) (7,031) 3.25 8,101 1,536 6,622 1,800 1,429 0
GL0018 Hastoe Housing Association Limited 31/03/2021 2.6% 5,869 0 4,534 193 0 414,266 0 0.4% 21 0 5,017 271 0.01% 0 0 1 5,017 271 8 2,075 55.1% 5,092 235,379 12,116 0 0 414,266 0 112.2% 14,415 1,166 0 1,791 0 38 4,534 6,006 (191) (11,366) 3.00 3,127 1,095 3,630 903 1,683 206
GL1538 Hexagon Housing Association Limited 31/03/2021 2.0% 0 5,022 3,704 998 0 484,143 0 0.9% 38 0 4,332 112 0.00% 0 0 0 4,332 112 0 28 41.8% 4,329 203,183 5,027 0 0 484,143 0 59.2% 2,899 1,448 0 1,824 0 13 3,705 7,057 (1,620) (3,430) 4.88 3,808 2,590 4,018 1,680 2,138 0
L2179 Hightown Housing Association Limited 31/03/2021 10.2% 81,037 0 1,873 3,107 0 844,990 0 7.0% 428 0 5,952 168 0.01% 1 0 0 5,952 168 329 618 61.5% 3,849 536,351 20,870 0 0 844,990 0 217.4% 29,121 2,528 0 1,993 0 1 1,873 8,486 (3,107) (11,252) 6.87 6,832 4,636 3,714 849 1,485 0
GL3076 Home Group Limited 31/03/2021 4.4% 92,148 0 16,234 3,244 0 2,539,561 0 1.0% 529 0 50,303 1,907 0.40% 0 0 218 50,303 1,907 489 2,445 43.2% 17,760 1,133,139 54,641 0 0 2,539,561 0 171.0% 68,946 9,520 0 9,035 8,564 2,728 16,234 54,733 (4,716) (43,843) 4.48 66,322 29,604 46,426 17,960 3,775 2,559
GLH2162 Honeycomb Group Limited 31/03/2021 5.0% 5,197 1,805 460 70 0 149,301 0 2.4% 73 0 3,036 43 0.00% 0 0 0 3,036 43 57 0 41.8% 5,835 69,883 13,318 0 0 149,301 0 166.5% 8,635 4,803 0 897 0 10 460 3,181 (70) (3,332) 4.85 3,620 2,118 2,025 625 673 0
GL0055 Housing 21 31/03/2021 7.9% 79,753 0 18,355 2,045 0 1,261,867 0 2.1% 400 0 18,318 853 0.00% 0 0 0 18,318 853 211 578 34.8% 18,799 653,706 232,858 0 0 1,261,867 0 185.5% 35,805 257 0 419 0 6,988 18,355 26,911 (2,045) (25,276) 5.55 29,073 33,476 13,290 6,805 1,380 0
GL4073 Housing Solutions 31/03/2021 3.4% 10,567 0 2,712 857 0 417,329 0 1.5% 89 0 5,844 0 0.00% 0 0 0 5,844 0 47 0 66.2% 15,701 290,084 29,395 0 0 417,329 0 159.8% 20,950 1,465 0 610 0 15 2,712 5,339 (857) (12,611) 3.50 7,685 2,509 3,027 3,798 0 0
GL0718 Hundred Houses Society Limited 31/03/2021 0.2% 44 0 121 0 0 95,197 0 0.0% 0 0 1,372 14 0.00% 0 0 0 1,372 14 0 0 28.9% 6,276 34,517 13,296 0 0 95,197 0 247.2% 3,689 632 0 58 0 42 137 1,545 0 (1,800) 2.88 1,496 933 1,002 588 70 0
GLH0032 Hyde Housing Association Limited 31/03/2021 3.8% 83,551 0 24,157 5,848 0 3,008,044 0 0.1% 43 0 34,311 0 1.38% 0 103 460 34,311 0 73 6,362 47.7% 3,151 1,595,563 162,386 0 0 3,008,044 0 46.9% 137,711 41,740 (6) 11,999 0 1,812 27,005 42,770 (8,044) (208,360) 4.41 52,342 24,883 25,897 16,527 2,373 94
4662 Inclusion Housing Community Interest Company 31/03/2021 12.7% 328 0 0 0 0 2,578 0 18.2% 551 0 3,030 0 0.00% 0 0 0 3,030 0 0 0 (588.3%) 30 306 15,503 0 0 2,578 0 27,075.0% 3,113 0 (7) 0 0 41 0 88 0 (12) 12.97 4,396 2,995 2,207 3,110 0 29,015
GL4363 Incommunities Group Limited 31/03/2021 4.7% 12,202 0 8,086 0 0 431,763 0 0.5% 115 0 21,143 1,117 0.00% 0 0 0 21,143 1,117 20 0 62.6% 163 289,705 19,570 0 0 431,763 0 194.1% 16,429 2,063 0 832 0 3 8,086 16,843 0 (11,484) 3.12 26,313 2,899 22,575 1,215 4,335 0
LH3728 Inquilab Housing Association Limited 31/03/2021 0.6% 0 0 987 0 0 155,246 0 0.0% 0 0 1,339 0 0.00% 0 0 0 1,339 0 0 0 33.2% 3,001 56,130 7,567 0 0 155,246 0 182.5% 4,112 557 0 813 0 12 987 1,964 0 (2,044) 4.34 1,195 879 1,346 734 255 0
GL0061 Irwell Valley Housing Association Limited 31/03/2021 5.2% 10,432 0 5,469 0 0 308,216 0 0.3% 24 0 7,235 246 0.04% 3 0 0 7,235 246 188 9 41.7% 6,831 143,298 21,647 0 0 308,216 0 139.9% 9,149 560 0 1,283 408 29 5,469 6,503 0 (5,690) 3.64 6,745 2,818 6,529 2,751 364 0
L0457 Islington and Shoreditch Housing Association Limited 31/03/2021 7.9% 22,995 0 528 304 0 299,728 0 0.8% 20 0 2,332 181 0.00% 0 0 0 2,332 181 18 0 32.9% 3,546 103,918 8,893 0 0 299,728 0 106.2% 2,516 1,271 0 1,434 0 16 632 5,312 (681) (3,564) 6.98 3,303 3,549 6,164 1,387 223 0
GLH4345 Jigsaw Homes Group Limited 31/03/2021 6.5% 82,947 0 2,289 1,060 0 1,335,017 0 1.6% 536 0 32,493 1,351 0.00% 0 0 0 32,493 1,351 88 0 45.0% 8,457 688,671 96,985 0 0 1,335,017 0 224.3% 73,366 3,310 0 2,969 0 209 3,754 20,129 (1,060) (36,239) 2.72 26,195 9,977 23,220 9,864 2,777 355
GL1231 'Johnnie' Johnson Housing Trust Limited 31/03/2021 5.9% 1,708 2,548 3,547 76 0 132,684 0 1.1% 57 0 4,906 79 0.00% 0 0 0 4,906 79 0 0 46.9% 2,981 67,011 7,818 0 0 132,684 0 133.5% 4,312 182 0 35 0 14 3,547 3,549 (76) (3,004) 4.00 6,825 5,036 2,722 1,549 0 0
5079 Joseph Rowntree Housing Trust 31/12/2020 3.5% 3,973 0 628 256 0 138,197 0 0.0% 0 0 2,169 264 0.00% 0 0 0 2,169 264 0 196 39.0% 78 57,316 3,491 0 0 138,197 0 120.2% 1,820 1,073 0 482 95 140 636 3,130 (256) (2,077) 8.30 3,557 9,738 789 911 361 0
G4846 Karbon Homes Limited 31/03/2021 8.3% 32,947 28,989 14,012 0 0 917,202 0 1.6% 440 0 26,115 763 0.05% 0 0 14 26,115 763 540 0 45.0% 9,625 465,908 62,570 0 0 917,202 0 213.4% 38,757 1,617 0 5,039 0 211 14,012 23,111 0 (19,401) 3.15 16,770 11,657 22,666 9,047 0 0
GLH0704 Leeds and Yorkshire Housing Association Limited 31/03/2021 7.7% 0 3,426 1,227 10 0 60,494 0 2.0% 32 0 1,617 0 0.00% 0 0 0 1,617 0 13 0 43.3% 1,157 25,980 948 0 0 60,494 0 216.7% 2,082 150 0 114 0 7 1,227 1,309 (10) (870) 3.68 2,559 465 1,154 465 185 0
GLH0989 Leeds Federated Housing Association Limited 31/03/2021 4.0% 2,179 3,306 2,771 0 0 205,164 0 1.9% 82 0 4,351 31 0.00% 0 0 0 4,351 31 85 0 30.2% 3,940 62,438 4,387 0 0 205,164 0 254.9% 7,253 1,058 0 1,844 0 61 2,771 5,106 0 (2,647) 3.50 5,288 769 3,563 688 938 7
G4877 Lincolnshire Housing Partnership Limited 31/03/2021 5.9% 0 8,401 9,555 0 0 302,706 0 0.7% 89 0 12,157 0 0.00% 0 0 0 12,157 0 25 366 55.2% 0 209,001 41,795 0 0 302,706 0 56.7% 16,207 1,376 0 756 0 155 9,555 9,071 0 (24,255) 3.16 16,730 2,917 7,406 1,357 360 0
G4873 LiveWest Homes Limited 31/03/2021 5.0% 31,201 65,103 7,363 3,303 0 2,142,139 0 1.9% 701 0 35,713 1,013 0.23% 0 0 84 35,713 1,013 112 225 39.6% 16,261 917,292 84,832 0 0 2,142,139 0 184.7% 82,100 20,563 (121) 7,921 0 132 7,363 31,950 (3,303) (39,183) 3.20 34,264 14,738 24,493 8,173 17,971 0
L4538 Livin Housing Limited 31/03/2021 15.7% 14,767 7,267 3,583 0 0 163,255 0 1.0% 85 0 8,474 67 0.00% 0 0 0 8,474 67 0 0 58.0% 0 98,028 3,372 0 0 163,255 0 395.2% 10,568 585 (7) 302 0 7 3,583 6,209 0 (3,118) 2.68 10,115 74 7,648 777 166 0
GLH4343 Livv Housing Group 31/03/2021 8.5% 15,328 0 5,970 0 0 251,998 0 0.4% 48 0 13,083 0 0.00% 0 0 0 13,083 0 0 0 61.2% 0 189,616 35,279 0 0 251,998 0 205.2% 17,926 2,423 9 432 0 21 5,970 7,247 0 (7,974) 3.32 15,040 2,193 13,397 0 5,015 0
GL4517 London & Quadrant Housing Trust 31/03/2021 5.1% 494,019 0 34,455 27,627 0 10,906,188 0 1.5% 1,358 0 88,045 610 0.75% 85 275 404 88,045 610 4,141 9,646 49.3% 359,766 5,151,942 132,055 0 0 10,906,188 0 164.8% 266,603 59,366 (99) 25,462 344 282 34,455 98,987 (47,554) (101,929) 4.55 53,258 75,383 97,513 47,826 0 0
GL4277 Longhurst Group Limited 31/03/2021 5.9% 55,255 0 13,050 3,274 0 1,206,185 0 1.4% 334 0 21,488 1,859 0.00% 0 0 0 21,488 1,859 78 0 49.9% 11,574 676,829 87,069 0 0 1,206,185 0 117.9% 37,958 2,098 0 2,810 0 311 13,050 19,166 (3,274) (30,200) 4.22 22,714 10,292 13,078 7,169 2,202 63
GLH0013 Look Ahead Care and Support Limited 31/03/2021 4.1% 897 0 4,409 0 0 129,666 0 0.0% 0 0 1,281 0 0.00% 0 0 0 1,281 0 27 0 10.0% 12,638 4,210 3,863 0 20 129,666 0 144.0% 2,441 0 (155) 948 0 478 4,409 2,738 0 (316) 27.98 10,796 11,623 2,550 0 51 0
GL4435 Magenta Living 31/03/2021 5.9% 11,525 0 1,266 0 0 215,503 0 0.8% 104 0 12,705 495 0.18% 0 0 24 12,705 495 0 0 32.9% 0 76,150 5,169 0 0 215,503 0 420.0% 6,470 1,747 0 259 0 4 1,267 9,269 0 (2,969) 4.04 22,856 2,513 9,573 6,161 8,928 0
4844 Magna Housing Limited 31/03/2021 5.7% 17,340 0 2,859 323 0 361,061 0 0.3% 26 0 8,315 371 0.00% 0 0 0 8,315 371 62 115 24.2% 11,000 94,200 17,991 0 0 361,061 0 217.6% 10,533 2,132 19 43 0 48 2,859 8,537 (323) (6,141) 3.66 11,948 2,953 6,183 2,639 2,430 278
GL3736 Manningham Housing Association Limited 31/03/2021 0.5% 0 0 538 0 0 110,784 0 0.0% 0 0 1,385 0 0.00% 0 0 0 1,385 0 1 0 40.3% 1,871 46,051 3,253 0 0 110,784 0 84.6% 3,209 102 0 500 0 8 538 1,599 0 (4,345) 2.93 2,006 255 707 384 41 0
GL4466 Midland Heart Limited 31/03/2021 6.4% 47,567 39,563 14,166 2,668 0 1,615,900 0 1.2% 351 0 30,115 0 0.00% 0 0 0 30,115 0 372 0 28.9% 9,216 562,836 107,971 0 3,547 1,615,900 0 214.2% 64,379 3,841 0 7,978 0 743 14,166 28,128 (2,668) (28,738) 3.48 28,677 26,029 23,705 7,686 8,035 0
GL0386 Moat Homes Limited 31/03/2021 6.9% 96,842 0 7,034 4,278 0 1,578,697 0 2.2% 418 0 17,621 1,063 0.03% 0 0 6 17,621 1,063 49 0 33.7% 14,667 551,437 33,489 0 73 1,578,697 0 223.5% 54,373 7,871 0 5,087 0 31 7,034 19,338 (4,278) (19,770) 3.25 16,937 11,090 10,744 4,329 2,501 0
G4857 Mosscare St. Vincent's Housing Group Limited 31/03/2021 6.1% 17,896 0 5,262 143 0 383,586 0 1.6% 139 0 8,366 141 0.00% 0 0 0 8,366 141 149 0 38.5% 9,063 148,707 9,958 0 0 383,586 0 56.7% 11,647 940 0 2,176 0 455 5,262 8,599 (143) (21,575) 3.61 7,022 4,665 9,257 3,395 0 316
L0042 Mount Green Housing Association Limited 31/03/2021 2.7% 1,950 0 1,032 57 0 113,616 0 0.2% 3 0 1,553 51 0.00% 0 0 0 1,553 51 0 0 60.6% 426 70,787 2,370 0 0 113,616 0 103.3% 3,745 324 0 196 0 1 1,032 1,764 (57) (3,774) 4.48 1,212 1,356 1,260 878 192 0
GL2194 Muir Group Housing Association Limited 31/03/2021 5.2% 4,503 3,692 3,278 81 0 222,743 0 1.0% 58 0 5,513 23 0.00% 0 0 0 5,513 23 0 154 29.0% 1,438 64,986 1,916 0 0 222,743 0 312.3% 7,328 416 104 1,147 0 1 3,278 5,517 (81) (2,449) 3.74 5,909 2,355 5,272 294 2,338 8
L3833 Nehemiah United Churches Housing Association Limited 31/03/2021 1.1% 193 0 713 0 0 79,739 0 0.3% 4 0 1,206 0 0.00% 0 0 0 1,206 0 2 0 37.2% 113 32,576 2,997 0 0 79,739 0 204.6% 2,370 44 0 374 0 3 713 892 0 (1,043) 3.75 1,059 1,218 820 594 0 100
G4825 Network Homes Limited 31/03/2021 7.9% 137,937 0 14,950 9,419 0 2,063,502 0 2.6% 530 0 17,742 2,299 0.73% 0 76 77 17,742 2,299 254 593 50.6% 17,694 1,091,967 65,864 0 0 2,063,502 0 165.2% 71,687 8,935 0 7,740 0 407 14,950 28,813 (9,419) (32,513) 5.46 28,420 20,066 15,252 9,210 441 6,343
GL0006 Newlon Housing Trust 31/03/2021 3.8% 36,326 0 5,949 2,559 (2,559) 1,126,067 0 2.0% 165 0 7,349 770 0.00% 0 0 0 7,349 770 68 0 46.4% 3,123 572,765 52,994 0 0 1,126,067 0 132.7% 35,047 8,001 9 3,781 0 370 5,949 9,796 (2,559) (18,144) 7.67 6,751 11,206 8,304 8,667 591 0
GLH4249 North Devon Homes 31/03/2021 2.4% 1,258 1,405 1,094 29 0 158,855 0 0.8% 26 0 3,327 0 0.29% 0 0 10 3,327 0 7 89 56.9% 597 104,483 14,656 0 7 158,855 0 154.4% 6,335 638 103 157 0 25 1,094 3,070 (127) (4,691) 2.88 1,621 839 3,411 996 1,316 0
LH0084 North Star Housing Group 31/03/2021 3.0% 3,002 1,702 1,490 61 0 205,444 0 1.7% 65 0 3,718 27 0.00% 0 0 0 3,718 27 0 0 45.9% 39 101,267 7,070 0 0 205,444 0 64.1% 6,217 50 0 916 5 9 1,578 3,025 (61) (10,387) 3.47 4,509 1,665 2,269 1,678 1,174 272
G4880 Notting Hill Genesis 31/03/2021 3.6% 224,200 700 14,300 0 0 6,594,100 0 1.6% 705 276 50,478 9,137 0.82% 244 0 276 50,478 9,137 4,042 0 50.0% 331,200 3,048,100 79,500 0 0 6,594,100 0 167.0% 238,800 37,700 0 12,900 0 1,400 14,300 63,700 (19,200) (123,900) 6.54 75,800 58,700 80,600 8,100 31,000 44,100
G4817 Nottingham Community Housing Association Limited 31/03/2021 10.1% 57,874 0 2,855 1,531 0 613,611 0 3.4% 328 5 9,669 115 0.00% 0 0 0 9,669 115 0 0 42.0% 3,531 287,306 32,930 0 0 613,611 0 202.1% 19,923 2,443 (52) 3,071 0 414 3,203 10,716 (1,531) (9,549) 5.30 11,948 4,764 6,154 1,426 4,546 33
GL4459 NSAH (Alliance Homes) Limited 31/03/2021 10.0% 12,892 0 2,197 180 0 153,270 0 0.5% 36 0 6,492 511 0.00% 0 0 0 6,492 511 3 53 40.0% 0 89,187 28,694 0 756 153,270 0 363.7% 9,877 39 0 91 0 22 2,197 5,969 (180) (3,543) 3.70 6,253 3,168 5,859 3,301 2,026 0
GL4422 Ocean Housing Group Limited 31/03/2021 4.1% 0 6,524 2,308 136 0 217,208 0 1.1% 47 4 4,640 140 0.17% 0 0 8 4,640 140 0 0 65.1% 0 154,062 12,585 0 0 217,208 0 81.9% 8,989 1,345 0 586 0 1 2,308 4,541 (136) (11,216) 2.46 3,707 899 2,637 1,511 361 0
GL0717 Octavia Housing 31/03/2021 4.7% 20,865 0 4,522 0 0 543,089 0 0.7% 27 9 4,945 296 0.00% 0 0 0 4,945 296 0 0 41.4% 859 235,291 11,571 0 0 543,089 0 87.7% 9,185 2,909 0 2,154 0 57 4,520 8,468 (921) (8,350) 8.14 7,402 10,221 6,563 2,112 742 0
GLH0171 One housing Group Limited 31/03/2021 2.6% 27,896 0 14,802 1,447 0 1,702,049 0 1.6% 195 67 12,862 3,426 0.58% 86 0 14 12,862 3,426 785 60 54.4% 16,064 968,319 58,739 0 0 1,702,049 0 9.0% 16,079 13,596 0 5,725 308 1 14,802 21,828 (1,447) (37,386) 10.48 15,344 19,560 18,462 4,399 10,937 1,561
G4808 One Manchester Limited 31/03/2021 13.6% 26,577 0 4,894 0 0 231,006 0 0.1% 6 0 11,878 0 0.07% 9 0 0 11,878 0 315 660 57.2% 3,831 178,729 50,493 0 0 231,006 0 146.1% 19,975 4,940 0 3,904 0 240 4,894 6,807 (626) (8,468) 3.22 15,385 3,270 7,498 1,873 3,865 0
4804 One Vision Housing Limited 31/03/2021 16.7% 39,403 0 5,771 1,052 0 276,428 0 2.1% 280 0 12,849 611 0.00% 0 0 0 12,849 611 85 0 76.1% 4,093 210,836 4,626 0 0 276,428 0 129.0% 11,329 300 0 194 0 394 5,771 7,965 (1,525) (8,878) 3.79 8,340 4,567 6,750 6,937 14,007 0
GL4486 Ongo Homes Limited 31/03/2021 9.4% 12,895 0 5,945 0 0 201,438 0 1.7% 179 1 10,096 285 0.01% 0 0 1 10,096 285 0 0 15.8% 0 108,741 76,982 0 0 201,438 0 346.5% 12,696 1,102 0 2,795 0 11 5,945 10,286 0 (3,795) 3.11 13,294 1,657 5,990 2,464 1,203 34
G4649 Onward Group Limited 31/03/2021 4.9% 39,597 0 12,274 922 0 1,086,373 0 0.7% 178 20 29,165 953 0.00% 0 0 0 29,165 953 156 4,148 23.7% 13,745 426,927 183,314 0 0 1,086,373 0 265.2% 30,012 (399) 3,091 5,233 0 2,704 12,274 22,845 (922) (12,412) 3.54 29,695 12,920 27,853 19,008 1,339 0
G4851 Optivo 31/03/2021 6.8% 181,460 0 20,144 8,049 0 3,082,696 0 1.3% 552 0 40,650 2,282 0.14% 0 0 61 40,650 2,282 1,899 10 46.0% 212,172 1,292,337 86,780 0 0 3,082,696 0 143.2% 103,562 24,389 734 9,695 0 625 20,144 41,184 (9,239) (53,894) 4.44 45,244 31,003 28,149 47,643 6,747 0
GL4123 Orbit Group Limited 31/03/2021 6.6% 149,665 0 26,467 7,047 0 2,780,646 0 1.7% 712 3 39,392 2,127 0.58% 47 25 180 39,392 2,127 191 1,433 49.5% 62,654 1,626,776 313,821 0 0 2,780,646 0 144.0% 112,013 21,853 4 12,219 0 839 26,467 40,035 (7,047) (57,067) 3.74 29,524 25,301 27,932 20,906 0 0
GL0871 Origin Housing Limited 31/03/2021 4.4% 27,986 0 6,279 2,292 0 821,761 0 2.5% 166 0 6,349 249 1.99% 0 0 146 6,349 249 206 540 46.2% 5,239 393,193 18,395 0 0 821,761 0 87.1% 15,160 975 0 2,015 0 23 6,279 7,451 (3,167) (12,185) 6.00 5,390 6,954 5,758 3,678 0 0
GL0028 Orwell Housing Association Limited 31/12/2020 6.5% 6,973 5,530 2,998 0 0 236,812 0 1.5% 56 0 3,750 0 1.58% 56 0 4 3,750 0 58 0 38.5% 1,579 93,334 3,739 0 0 236,812 0 154.0% 5,742 49 0 918 369 13 2,998 3,350 0 (3,098) 7.32 5,887 2,136 2,515 1,022 0 325
GL4215 Paradigm Housing Group Limited 31/03/2021 4.0% 47,159 0 4,800 2,877 0 1,371,745 0 1.8% 261 0 14,188 0 0.18% 28 0 0 14,188 0 315 772 49.3% 5,794 708,366 37,831 0 0 1,371,745 0 151.3% 83,578 4,696 35,281 370 0 531 4,800 10,766 (2,877) (29,997) 3.51 9,452 5,009 10,816 10,610 0 5,431
G4849 Paragon Asra Housing Limited 31/03/2021 6.6% 104,491 0 12,731 3,488 0 1,828,570 0 1.3% 298 0 20,614 1,505 0.01% 2 0 0 20,614 1,505 366 0 45.7% 85,523 791,032 40,775 0 0 1,828,570 0 136.5% 40,460 4,089 106 5,339 0 59 12,731 23,788 (3,507) (27,288) 4.76 33,104 15,207 17,666 15,363 280 0
G4878 Peabody Trust 31/03/2021 5.1% 264,004 0 89,815 0 0 7,004,194 0 1.5% 1,008 1 60,430 5,543 0.34% 6 116 103 60,430 5,543 772 294 39.7% 232,647 2,677,877 126,511 0 0 7,004,194 0 118.7% 194,960 51,028 0 14,735 0 0 89,815 91,587 (32,341) (78,026) 5.47 96,611 49,415 38,720 31,195 0 0
GL4505 Phoenix Community Housing Association (Bellingham and Downham) Limited 31/03/2021 5.9% 7,531 1,332 4,032 331 0 223,135 0 0.6% 36 3 5,423 849 0.00% 0 0 0 5,423 849 4 0 28.2% 0 94,506 31,495 0 0 223,135 0 187.8% 8,345 1,913 0 83 0 135 4,032 4,790 (331) (3,525) 4.50 5,460 2,539 5,731 2,855 1,235 0
A4020 Pickering and Ferens Homes 31/03/2021 4.9% 1,929 1,335 382 0 0 73,887 0 0.1% 2 0 1,379 0 0.00% 0 0 0 1,379 0 0 0 12.6% 1,070 19,324 11,054 0 0 73,887 0 966.6% 3,118 0 0 373 0 36 382 1,361 0 (389) 3.99 2,201 1,105 708 308 674 0
GL1001 Pierhead Housing Association Limited 31/03/2021 2.2% 1,523 0 522 0 0 91,751 0 0.0% 0 0 2,649 0 0.00% 0 0 0 2,649 0 165 0 (1.1%) 754 13,522 15,322 0 0 91,751 0 491.9% 3,634 103 0 0 619 14 522 1,797 0 (854) 3.35 2,970 848 2,042 1,777 391 0
GL4236 Places for People Group Limited 31/03/2021 3.4% 59,113 22,743 49,867 1,458 0 3,959,748 0 1.0% 695 22 69,034 3,033 0.56% 170 3 286 69,034 3,033 8,656 693 75.0% 127,017 2,715,863 95,221 0 222,593 3,959,748 0 125.6% 202,787 7,238 407 24,517 0 9,737 49,867 45,883 (1,458) (138,990) 2.92 56,411 33,762 47,236 13,412 4,567 0
G4789 Platform Housing Group Limited 31/03/2021 8.0% 138,640 59,480 9,626 747 0 2,609,866 0 2.0% 911 0 44,514 1,118 0.00% 0 0 0 44,514 1,118 112 407 41.9% 113,396 1,169,609 188,603 0 0 2,609,866 0 220.3% 109,439 8,929 0 5,343 0 244 9,626 35,545 (747) (54,337) 2.46 27,566 21,225 32,863 6,372 6,892 0
GL4556 Plus Dane Housing Limited 31/03/2021 3.7% 17,286 0 5,042 345 0 615,956 0 0.6% 74 0 13,111 231 0.00% 0 0 0 13,111 231 120 72 49.0% 4,774 298,677 1,587 0 0 615,956 0 151.2% 17,656 706 0 3,774 0 12 5,071 12,112 (345) (13,037) 3.55 10,613 3,798 17,793 0 4,721 0
GL4543 Plymouth Community Homes Limited 31/03/2021 5.0% 16,583 0 9,888 216 0 534,091 0 0.7% 97 0 14,282 0 0.00% 0 0 0 14,282 0 9 1,669 17.6% 0 111,121 17,077 0 0 534,091 0 288.1% 12,114 288 (132) 599 520 20 9,888 12,735 (216) (4,541) 3.73 10,156 5,123 11,619 4,250 8,107 0
GL4170 Poplar Housing And Regeneration Community Limited 31/03/2021 10.3% 46,936 0 1,373 0 0 468,345 0 2.7% 154 0 5,739 0 0.00% 0 0 0 5,739 0 484 3,644 65.0% 0 268,609 18,412 0 54,344 468,345 0 94.3% 14,015 8,892 0 3,235 0 1,429 1,373 11,564 (1,833) (12,488) 6.30 12,151 8,355 8,524 1,129 3,255 1,383
GLH4189 Progress Housing Group Limited 31/03/2021 3.7% 9,456 4,467 5,302 245 0 529,942 0 1.2% 121 0 9,493 196 0.12% 0 0 12 9,493 196 642 0 43.1% 7,268 226,496 5,716 0 180 529,942 0 308.6% 17,016 13 (2) 202 0 220 5,302 10,484 (245) (6,950) 5.37 10,504 9,105 9,471 2,937 6,855 3,328
A1855 Railway Housing Association and Benefit Fund 31/03/2021 5.4% 1,966 0 921 0 0 53,193 0 1.0% 16 0 1,519 73 0.00% 0 0 0 1,519 73 0 0 11.6% 295 9,890 4,030 0 0 53,193 0 336.5% 1,695 (22) 0 325 0 5 921 1,923 0 (713) 3.16 983 962 1,660 177 0 0
GL4334 Raven Housing Trust Limited 31/03/2021 4.4% 12,853 0 1,847 583 0 349,197 0 2.1% 140 6 6,258 854 0.41% 0 0 29 6,258 854 0 0 66.0% 1,582 236,484 7,614 0 0 349,197 0 208.9% 17,251 1,282 0 368 0 6 1,847 4,777 (675) (8,197) 4.28 4,904 2,878 7,025 1,665 4,570 0
G4682 Red Kite Community Housing Limited 31/03/2021 4.1% 4,263 0 3,686 97 0 194,244 0 0.3% 18 1 5,610 660 0.08% 5 0 0 5,610 660 203 0 29.6% 0 79,285 21,802 0 0 194,244 0 290.5% 11,203 1,002 0 0 0 54 3,686 3,090 (97) (3,228) 4.41 7,242 2,142 4,104 1,792 6,530 0
G4653 Regenda Limited 31/03/2021 3.4% 7,923 0 8,097 444 0 490,544 0 1.0% 124 0 12,231 546 0.00% 0 0 0 12,231 546 83 121 38.8% 6,662 209,476 25,614 0 0 490,544 0 156.5% 16,003 840 0 2,772 180 43 8,097 9,680 (444) (8,399) 3.51 10,173 4,754 8,315 7,569 664 0
4745 Reside Housing Association Limited 31/03/2021 6.8% 0 0 219 0 791 4,429 10,425 2.4% 34 0 1,432 0 0.00% 0 0 0 1,432 0 0 0 2.7% 162 2,652 2,415 0 0 4,429 10,425 639.0% 1,342 0 0 0 971 0 219 487 0 (100) 10.87 2,207 1,483 928 286 64 10,148
GL4279 Richmond Housing Partnership Limited 31/03/2021 5.9% 16,923 0 6,636 0 0 402,325 0 0.7% 60 3 7,547 1,990 0.00% 0 0 0 7,547 1,990 10 0 57.8% 56 295,558 62,941 0 0 402,325 0 248.6% 19,081 553 0 432 0 41 6,636 7,191 (640) (6,878) 4.06 7,596 7,164 4,157 4,266 3,708 0
G4607 Rochdale Boroughwide Housing Limited 31/03/2021 7.1% 5,233 0 5,784 0 0 155,674 0 0.3% 39 0 12,610 613 0.00% 0 0 0 12,610 613 1 0 0.5% 2,118 40,093 41,489 0 0 155,674 0 414.6% 14,493 3,687 0 137 0 61 5,784 5,192 0 (2,445) 3.57 12,118 4,691 10,256 2,095 2,301 0
GL4404 Rooftop Housing Group Limited 31/03/2021 3.1% 9,250 0 1,170 460 0 355,107 0 0.7% 44 3 6,374 125 0.11% 0 0 7 6,374 125 43 1 56.9% 5,159 225,227 28,229 0 0 355,107 0 156.9% 13,942 1,095 0 715 0 20 1,170 5,053 (460) (9,763) 3.25 5,600 4,291 5,388 1,851 0 0
LH4026 Rosebery Housing Association Limited 31/03/2021 6.6% 7,486 0 1,682 60 0 139,748 0 0.8% 21 0 2,268 445 0.00% 0 0 0 2,268 445 18 0 51.0% 0 76,253 4,954 0 0 139,748 0 154.2% 6,414 528 0 309 0 11 1,682 2,334 (60) (3,986) 4.52 4,355 1,298 1,352 1,393 0 243
GLH4412 Saffron Housing Trust Limited 31/03/2021 3.9% 0 6,101 3,945 0 0 260,542 0 1.3% 87 0 6,506 97 0.00% 0 0 0 6,506 97 0 0 57.4% 0 165,487 15,900 0 0 260,542 0 139.2% 13,222 1,211 28 395 0 1 3,945 5,422 0 (9,385) 3.21 5,238 1,592 6,446 376 345 0
4636 Sage Housing Limited 31/12/2020 58.1% 304,178 0 0 0 0 523,290 0 90.6% 2,162 0 2,387 0 0.00% 0 0 0 2,387 0 0 0 112.7% 0 348,685 52,677 293,514 0 523,290 0 4.3% (1,094) 44 0 22 0 0 0 2,217 0 (24,808) 11.34 13,992 384 540 0 0 0
5083 Sage Rented Limited 31/12/2020 0.0% 0 0 0 0 0 195,222 0 0.0% 0 0 1,609 0 0.00% 0 0 0 1,609 0 0 0 131.0% 0 215,047 6,063 46,830 0 195,222 0 68.7% 106 0 0 10 0 463 0 534 0 (1,591) 0.80 1,114 11 142 0 0 0
G4609 Salix Homes Limited 31/03/2021 15.2% 16,728 0 8,644 560 0 170,776 0 0.7% 55 0 7,857 0 0.19% 0 0 15 7,857 0 21 0 43.7% 0 74,960 404 0 0 170,776 0 29.3% 7,623 1,920 0 190 336 7 8,644 4,217 (560) (2,028) 4.42 10,901 1,893 7,337 3,134 1,019 0
LH2429 Salvation Army Housing Association 31/03/2021 1.6% 0 0 2,302 0 0 147,501 0 0.0% 0 0 3,650 0 0.00% 0 0 0 3,650 0 159 0 11.2% 1,565 26,908 11,989 0 0 147,501 0 617.0% 5,042 (2,917) (456) 2,785 0 6 2,299 4,721 0 (1,306) 6.62 6,609 7,914 3,667 0 497 0
GL0247 Sanctuary Housing Association 31/03/2021 3.4% 118,500 0 60,300 7,800 0 5,551,800 0 0.7% 591 0 79,514 3,534 0.30% 182 38 60 79,514 3,534 11,441 188 51.9% 332,400 2,871,100 494,700 0 170,000 5,551,800 0 134.2% 168,000 4,600 600 0 0 2,900 52,800 73,800 (7,800) (131,300) 4.22 62,800 58,500 82,400 21,500 0 0
GL4299 Saxon Weald 31/03/2021 5.4% 14,860 0 2,505 257 0 326,151 0 0.3% 23 0 6,088 521 0.00% 0 0 0 6,088 521 108 0 65.7% 0 226,342 12,100 0 0 326,151 0 149.2% 16,864 1,800 0 649 0 22 2,505 6,944 (257) (12,396) 3.97 3,917 6,528 5,411 3,333 913 0
GLH4097 Selwood Housing Society Limited 31/03/2021 5.2% 1,645 15,853 4,820 299 0 433,086 0 1.8% 120 0 6,687 0 0.01% 0 1 0 6,687 0 2 89 31.2% 0 145,022 9,868 0 0 433,086 0 426.0% 10,715 528 30 376 0 59 4,820 7,581 (299) (2,659) 3.73 5,077 2,057 5,574 3,338 3,513 0
GL4370 Settle Group 31/03/2021 8.0% 27,497 0 4,894 1,134 0 419,272 0 2.0% 172 0 8,746 0 0.00% 0 0 0 8,746 0 2 819 55.4% 2,700 248,108 18,354 0 0 419,272 0 211.6% 21,785 2,536 (3) 791 8 689 4,894 9,342 (1,492) (9,658) 3.92 10,866 1,819 7,099 3,742 0 0
LH0050 Shepherds Bush Housing Association Limited 31/03/2021 6.9% 27,187 0 2,353 1,920 0 453,690 0 0.1% 6 0 4,549 142 0.00% 0 0 0 4,549 142 11 0 41.5% 13,783 186,835 12,355 0 0 453,690 0 1.9% 5,891 6,676 0 1,694 0 15 2,353 4,940 (1,920) (4,565) 8.41 11,982 4,109 5,430 7,261 0 4,734
GL4513 Silva Homes Limited 31/03/2021 6.2% 19,906 0 5,720 1,062 0 429,379 0 1.5% 102 0 6,643 0 0.03% 0 2 0 6,643 0 0 1,083 37.7% 0 182,778 20,953 0 0 429,379 0 238.9% 15,692 (601) 0 79 0 60 5,720 7,451 (1,062) (6,476) 4.14 8,578 3,133 4,317 395 4,354 0
GL4130 Soha Housing Limited 31/03/2021 5.7% 22,962 7,073 4,170 0 0 599,172 0 3.9% 274 0 6,945 0 0.00% 0 0 0 6,945 0 2 0 40.1% 3,575 248,676 12,037 0 0 599,172 0 196.4% 21,433 1,300 0 639 0 14 4,170 6,615 0 (11,179) 3.17 4,140 1,322 6,913 5,126 0 0
L0125 Solon South West Housing Association Limited 31/03/2021 8.3% 6,909 0 283 0 0 87,045 0 2.2% 29 0 1,302 0 0.00% 0 0 0 1,302 0 0 0 27.5% 972 24,894 1,914 0 0 87,045 0 171.0% 2,010 583 0 444 (123) 1 283 1,257 0 (1,217) 3.80 2,156 265 885 907 339 14
G4686 South Lakes Housing 31/03/2021 7.2% 3,714 1,447 2,298 0 0 103,645 0 1.2% 37 0 3,183 0 0.00% 0 0 0 3,183 0 0 267 28.1% 0 31,436 2,326 0 0 103,645 0 273.2% 4,592 84 2 255 0 3 2,298 1,579 0 (1,294) 3.94 4,248 405 2,259 1,167 1,609 0
GL4230 South Liverpool Homes Limited 31/03/2021 8.6% 5,277 0 3,550 60 0 103,573 0 1.9% 67 5 3,855 12 0.00% 0 0 0 3,855 12 0 0 25.3% 0 29,555 3,353 0 0 103,573 0 330.4% 4,504 370 0 663 0 2 3,550 4,151 (60) (1,173) 3.78 4,612 719 2,667 1,996 478 0
GL0078 South Yorkshire Housing Association Limited 31/03/2021 2.1% 2,838 0 3,681 55 (164) 310,034 0 0.3% 19 0 5,454 0 0.00% 0 0 0 5,454 0 40 0 43.7% 5,274 124,269 5,150 0 11,144 310,034 0 129.1% 6,323 823 0 1,561 0 46 3,681 6,773 (55) (5,428) 4.46 7,166 2,315 5,168 941 0 38
GL4628 Southern Housing Group Limited 31/03/2021 4.2% 48,854 0 41,732 0 0 2,155,346 0 0.7% 193 0 25,793 2,923 0.08% 23 0 0 25,793 2,923 262 0 44.1% 41,002 945,509 35,771 0 0 2,155,346 0 38.7% 54,870 16,539 0 10,083 0 394 41,732 30,573 (6,753) (38,414) 5.69 46,039 20,594 34,902 5,762 0 0
GL4507 Southway Housing Trust (Manchester) Limited 31/03/2021 15.1% 21,077 0 392 690 0 146,613 0 1.4% 69 17 5,929 307 0.00% 0 0 0 5,929 307 68 0 33.2% 6,586 47,396 5,368 0 0 146,613 0 335.9% 10,018 2,286 0 1,352 405 43 392 6,171 (846) (2,666) 2.78 6,704 407 3,552 1,318 1,180 0
G4837 Sovereign Housing Association Limited 31/03/2021 4.2% 156,807 0 12,999 0 0 4,027,428 0 1.9% 1,059 0 55,570 1,609 0.00% 0 0 0 55,570 1,609 778 1,817 46.1% 26,779 1,888,933 62,966 0 2,721 4,027,428 0 218.9% 134,051 8,185 394 2,713 417 2,376 12,999 45,836 (8,640) (63,326) 3.42 69,655 16,037 35,007 35,831 15,122 0
GLH0279 St Mungo Community Housing Association 31/03/2021 4.1% 0 2,312 1,070 0 0 82,709 0 0.2% 3 0 1,733 0 0.00% 0 0 0 1,733 0 0 0 (27.7%) 20 0 22,914 0 0 82,709 0 120.5% (962) 0 0 1,612 0 41 835 3,627 0 (215) 21.03 11,727 11,597 2,353 388 0 6,159
GL1556 Stonewater Limited 31/03/2021 8.3% 150,920 2,942 10,132 4,866 0 2,037,328 0 2.3% 707 0 30,700 0 0.00% 0 0 0 30,700 0 0 0 46.5% 27,117 1,055,732 134,772 0 0 2,037,328 0 215.1% 76,736 8,258 (87) 6,988 0 26 10,132 31,717 (4,866) (33,810) 2.97 34,473 20,276 24,070 6,747 3,247 0
4687 Sustain (UK) Ltd 31/03/2021 Not set 0 0 0 0 0 0 0 Not set 0 0 0 0 Not set 0 0 0 0 0 0 0 Not set 0 0 4,412 0 0 0 0 Not set 838 0 0 0 0 0 0 9 0 0 8.49 1,727 19,266 0 0 0 0
GL4145 Swan Housing Association Limited 31/03/2021 3.3% 16,913 0 8,079 969 0 780,013 0 0.2% 15 0 9,108 797 0.33% 0 0 36 9,108 797 0 1,161 64.5% 3,847 589,964 93,929 0 3,024 780,013 0 137.7% 28,617 229 430 602 0 3,719 8,412 9,578 (8,960) (14,450) 5.87 10,421 6,871 5,330 5,052 0 0
GLH4403 Teign Housing 31/03/2021 5.7% 5,485 0 2,488 164 (164) 141,088 0 1.2% 45 0 3,714 148 0.00% 0 0 0 3,714 148 0 0 25.2% 0 46,942 11,421 0 0 141,088 0 180.9% 5,969 262 0 74 29 6 2,488 2,029 (164) (2,684) 3.72 4,672 561 2,946 758 1,877 0
GL0514 Thames Valley Housing Association Limited 31/03/2021 3.9% 123,837 0 42,038 8,686 0 4,525,488 0 1.5% 704 0 45,628 0 0.04% 0 0 20 45,628 0 1,004 6,811 40.0% 345,623 1,619,051 156,283 0 496 4,525,488 0 119.3% 132,655 24,548 0 6,180 0 5,113 42,038 41,333 (8,999) (80,134) 4.88 56,200 48,476 32,726 18,037 2,311 3,882
GH1046 The Abbeyfield Society 31/03/2021 2.3% 1,982 0 1,076 0 0 133,423 0 3.8% 75 0 1,989 0 0.00% 0 0 0 1,989 0 0 0 (14.0%) 0 5,000 23,691 0 0 133,423 0 (1,863.6%) 863 5,202 0 125 0 257 1,573 3,115 0 (143) 24.26 9,102 33,780 2,680 0 404 0
GL0992 The Cambridge Housing Society Limited 31/03/2021 4.3% 8,818 0 1,386 0 0 235,414 0 1.6% 49 0 2,993 52 0.00% 0 0 0 2,993 52 8 0 53.1% 1,415 138,794 15,281 0 0 235,414 0 119.2% 10,776 619 0 875 0 89 1,386 2,781 (263) (8,767) 5.79 3,642 1,085 1,496 794 0 0
GLH4264 The Community Housing Group Limited 31/03/2021 6.3% 10,363 0 3,902 113 0 227,313 0 1.3% 81 0 5,968 86 0.00% 0 0 0 5,968 86 4 0 65.6% 0 154,166 5,051 0 0 227,313 0 163.2% 15,306 3,645 3 321 0 0 3,902 4,882 (113) (7,432) 2.75 3,639 3,056 2,987 2,563 31 0
G4729 The Guinness Partnership Limited 31/03/2021 3.0% 68,338 0 24,700 3,762 0 3,246,500 0 0.8% 493 0 60,113 3,630 0.02% 0 5 8 60,113 3,630 65 126 42.0% 18,500 1,425,600 79,500 0 0 3,246,500 0 78.8% 167,400 94,000 0 14,000 0 100 37,200 62,100 (7,300) (99,800) 4.10 85,300 21,300 49,600 18,800 12,200 0
GLH4339 The Havebury Housing Partnership 31/03/2021 6.7% 22,683 0 1,720 658 0 372,076 0 1.9% 134 0 6,912 191 0.00% 0 0 0 6,912 191 0 0 53.5% 0 213,425 14,256 0 0 372,076 0 176.6% 12,612 121 0 205 0 5 1,720 6,764 (900) (8,917) 3.14 4,826 2,794 6,339 1,407 3,289 12
GL4491 The Housing Plus Group Limited 31/03/2021 5.7% 12,336 18,075 4,902 223 0 623,146 0 1.0% 191 1 18,461 672 0.00% 0 0 0 18,461 672 122 40 61.0% 3,625 390,604 13,939 0 0 623,146 0 202.2% 26,046 1,524 0 699 0 43 4,902 16,468 (223) (17,303) 3.13 21,646 2,792 9,875 15,019 0 0
L0266 The Industrial Dwellings Society (1885) Limited 31/03/2021 2.4% 0 0 1,602 0 0 66,945 0 0.0% 0 0 1,416 0 0.00% 0 0 0 1,416 0 0 0 12.0% 211 9,134 1,288 0 0 66,945 0 88.0% 2,121 0 0 598 0 46 1,602 1,513 0 (1,682) 5.43 1,947 1,753 1,735 213 376 0
GL4118 The Pioneer Housing and Community Group Limited 31/03/2021 4.6% 2,072 0 1,669 0 0 81,295 0 0.0% 0 0 2,364 0 0.00% 0 0 0 2,364 0 100 221 35.3% 1,392 37,071 9,781 0 8 81,295 0 224.4% 4,357 404 45 232 0 39 1,669 1,843 0 (1,733) 3.32 1,690 960 1,812 1,510 214 0
GL4552 The Riverside Group Limited 31/03/2021 4.7% 83,277 0 19,339 0 0 2,195,741 0 0.9% 469 0 53,213 1,692 0.13% 0 0 74 53,213 1,692 356 1,589 43.5% 18,344 957,135 20,804 0 0 2,195,741 0 248.0% 78,203 4,105 0 11,423 0 7,187 19,339 48,980 0 (40,125) 4.35 26,862 112,052 30,727 29,864 17,152 0
GLH4220 The Wrekin Housing Group Limited 31/03/2021 8.5% 39,671 10,002 6,159 0 0 653,975 0 2.2% 277 0 12,838 0 0.00% 0 0 0 12,838 0 132 648 69.8% 0 489,649 32,944 0 0 653,975 0 179.4% 23,769 1,664 0 982 0 65 6,159 13,597 0 (15,955) 3.78 10,357 10,446 13,809 0 5,748 0
GL4522 Thirteen Housing Group Limited 31/03/2021 5.7% 28,543 18,226 13,786 849 0 1,067,969 0 0.9% 315 0 32,994 711 0.14% 0 0 46 32,994 711 212 86 22.2% 5,658 343,390 111,647 0 0 1,067,969 0 315.3% 36,864 1,792 (68) 1,200 0 37 15,719 28,103 (849) (13,854) 3.26 23,923 11,679 30,067 5,436 10,403 578
GL4520 Thrive Homes Limited 31/03/2021 16.6% 35,549 0 1,794 1,695 0 234,569 0 1.5% 75 0 4,372 499 0.00% 0 0 0 4,372 499 47 0 73.3% 8,000 181,858 17,846 0 0 234,569 0 200.3% 14,072 273 0 167 0 24 3,489 5,120 (1,695) (5,937) 3.73 6,425 1,144 3,525 1,469 0 0
GL4464 Together Housing Group Limited 31/03/2021 7.1% 43,715 0 28,536 1,456 0 1,040,018 0 0.8% 305 0 35,486 1,741 0.22% 0 0 82 35,486 1,741 295 262 54.4% 7,451 603,054 44,314 0 0 1,040,018 0 131.5% 38,163 4,088 0 6,368 1,417 6,621 28,536 36,094 (1,456) (29,319) 3.68 36,142 12,856 29,946 5,744 0 604
G5065 Torus62 Limited 31/03/2021 9.4% 64,727 9,553 12,770 5,266 0 981,268 0 1.6% 635 0 38,199 951 0.06% 25 0 0 38,199 951 53 220 21.1% 15,441 392,836 201,314 0 0 981,268 0 409.7% 67,528 4,344 0 781 0 155 12,770 28,639 (5,266) (13,877) 2.67 32,574 13,699 20,409 8,949 6,557 0
GL4260 Tower Hamlets Community Housing 31/03/2021 2.9% 0 0 4,469 0 0 154,143 0 0.0% 0 0 2,062 1,130 0.00% 0 0 0 2,062 1,130 0 0 30.4% 0 51,786 4,902 0 0 154,143 0 24.7% 3,056 494 0 79 0 0 4,469 2,716 0 (2,957) 8.62 2,485 4,225 3,073 2,110 834 0
GL4311 Trent & Dove Housing Limited 31/03/2021 8.9% 10,660 3,978 2,480 448 0 196,411 0 2.4% 162 0 6,376 297 0.00% 0 0 0 6,376 297 0 0 58.5% 2,503 117,509 5,202 0 0 196,411 0 187.1% 7,973 1,632 0 395 0 8 2,480 5,805 (518) (4,442) 3.17 6,412 1,536 2,885 2,391 3,089 0
GL0979 Trident Housing Association Limited 31/03/2021 1.4% 32 0 2,158 0 0 151,889 0 0.1% 3 0 3,197 288 0.00% 0 0 0 3,197 288 30 0 47.5% 93 80,818 8,805 0 0 151,889 0 115.4% 5,084 111 0 913 0 4 2,158 3,529 0 (4,709) 9.38 1,821 5,521 2,686 1,686 88 1,107
GL3808 Tuntum Housing Association Limited 31/03/2021 16.4% 15,269 0 678 173 0 98,503 0 2.5% 38 0 1,506 0 0.00% 0 0 0 1,506 0 0 1 55.4% 1,543 64,508 11,519 0 0 98,503 0 139.9% 2,779 232 0 455 0 1 678 1,590 (173) (1,975) 3.39 1,633 1,147 1,343 261 0 0
GL4385 Two Rivers Housing 31/03/2021 5.6% 7,447 0 1,653 0 0 162,279 0 2.0% 84 0 4,243 0 0.00% 0 0 0 4,243 0 2 44 55.3% 0 107,565 17,892 0 0 162,279 0 224.2% 8,676 619 (23) 215 0 18 1,653 4,798 (412) (4,506) 2.97 4,795 831 2,644 1,370 1,083 0
GLH3737 Unity Housing Association Limited 31/03/2021 5.9% 3,693 0 575 0 0 72,736 0 2.2% 30 0 1,331 6 0.00% 0 0 0 1,331 6 0 0 36.0% 1,319 26,928 2,033 0 0 72,736 0 402.0% 1,967 158 0 896 0 7 575 2,035 0 (592) 3.08 2,014 285 684 353 0 0
GL4473 Vale of Aylesbury Housing Trust Limited 31/03/2021 9.0% 26,358 0 3,033 892 0 334,992 0 1.7% 139 0 7,765 649 0.00% 0 0 0 7,765 649 0 0 39.8% (221) 144,190 10,613 0 0 334,992 0 255.2% 14,758 2,789 0 660 0 7 3,033 7,093 (892) (5,133) 3.93 8,534 1,930 9,028 2,336 5,661 0
G4850 Vivid Housing Limited 31/03/2021 8.3% 177,562 0 15,575 6,969 0 2,400,237 0 2.4% 737 0 28,954 1,824 0.72% 0 0 227 28,954 1,824 428 495 53.3% 19,198 1,312,444 52,313 0 0 2,400,237 0 240.4% 97,658 5,570 0 5,675 0 155 17,164 35,527 (6,969) (36,688) 2.90 17,642 13,045 21,100 3,347 10,408 544
GL4441 Wakefield And District Housing Limited 31/03/2021 3.8% 11,528 14,273 6,701 0 0 20,146 827,017 0.8% 262 0 31,691 0 0.00% 0 0 0 31,691 0 0 437 47.3% 5,473 476,405 81,464 0 0 20,146 827,017 216.9% 19,965 1,165 68 0 1,807 151 6,701 28,762 0 (18,040) 3.16 43,994 5,639 21,275 2,410 16,048 0
GL4389 Walsall Housing Group Limited 31/03/2021 11.6% 50,044 0 11,714 558 0 538,893 0 1.6% 332 14 20,880 638 0.02% 0 0 4 20,880 638 101 0 59.7% 0 401,099 79,518 0 0 538,893 0 159.9% 38,255 5,199 11 1,161 0 238 11,714 13,942 (558) (20,927) 3.33 16,185 5,544 10,259 15,127 4,565 0
GL0277 Wandle Housing Association Limited 31/03/2021 1.1% 5,660 0 3,790 0 0 853,499 0 0.6% 47 0 6,952 513 0.00% 0 0 0 6,952 513 4 0 32.3% 6,015 319,213 49,745 0 0 853,499 0 117.5% 29,224 12,898 0 3,495 0 301 3,790 8,049 (1,176) (13,625) 4.77 11,148 3,988 6,958 3,698 3,398 0
L0518 Warrington Housing Association Limited 31/03/2021 7.3% 2,671 0 810 0 0 47,392 0 2.0% 26 0 1,311 0 0.00% 0 0 0 1,311 0 0 0 9.3% 708 5,666 1,958 0 0 47,392 0 382.9% 1,725 55 0 281 0 9 810 997 0 (414) 4.10 742 892 1,123 0 519 0
GL4495 Watford Community Housing Trust 31/03/2021 11.7% 36,228 0 2,701 0 0 333,240 0 3.3% 170 0 5,089 0 0.13% 0 0 7 5,089 0 27 382 47.3% 0 167,560 9,958 0 84 333,240 0 173.7% 9,396 1,111 0 156 0 67 2,701 6,391 (445) (6,396) 4.18 12,507 1,244 3,226 514 805 0
GL4383 WATMOS Community Homes 31/03/2021 4.6% 388 0 1,670 0 0 44,526 0 0.0% 0 0 2,619 0 0.00% 0 0 0 2,619 0 0 383 (27.6%) 0 1,875 14,149 0 0 44,526 0 1,505.2% 4,092 156 0 524 0 7 1,670 2,285 0 (268) 4.20 1,713 3,092 3,202 477 0 0
GL4341 Weaver Vale Housing Trust Limited 31/03/2021 11.8% 6,529 4,838 2,158 266 0 117,170 0 0.5% 32 0 6,161 134 0.00% 0 0 0 6,161 134 0 0 50.8% 508 63,119 4,076 0 21 117,170 0 357.9% 10,101 795 17 130 0 23 2,424 3,744 (266) (2,668) 3.55 5,466 1,278 5,645 1,557 3,596 0
GLH3827 West Kent Housing Association 31/12/2020 4.9% 27,125 0 3,290 912 0 640,295 0 2.0% 159 0 7,661 231 0.00% 0 0 0 7,661 231 0 1 38.8% 2,067 230,158 5,540 0 21,498 640,295 0 277.2% 19,964 882 0 973 0 112 3,290 6,629 (912) (6,866) 4.07 4,780 6,861 5,057 7,670 298 0
G4826 Westward Housing Group Limited 31/03/2021 4.6% 13,739 0 2,938 698 0 375,186 0 1.0% 72 1 7,266 319 0.07% 0 0 5 7,266 319 0 0 31.5% 3,299 122,263 7,277 0 0 375,186 0 241.3% 11,788 1,033 0 2,045 0 9 2,882 7,168 (698) (4,692) 3.03 5,958 4,023 5,787 866 1,851 152
LH4208 Worthing Homes Limited 31/03/2021 4.0% 5,585 1,907 1,030 221 0 220,322 0 1.4% 51 1 3,592 255 0.00% 0 0 0 3,592 255 0 0 58.1% 1,839 132,830 6,585 0 0 220,322 0 224.6% 10,743 787 4 448 0 8 1,030 3,854 (257) (5,235) 2.84 3,722 1,146 1,454 1,934 464 0
GL4219 Wythenshawe Community Housing Group Limited 31/03/2021 6.0% 5,260 1,963 13,112 104 0 339,352 0 1.0% 118 18 13,674 574 0.13% 2 0 17 13,674 574 50 0 23.5% 0 110,860 31,066 0 0 339,352 0 221.8% 10,248 3,074 0 359 743 21 13,112 17,144 (104) (4,460) 3.85 12,671 5,141 9,138 2,544 6,876 0
GLH4078 YMCA St Paul's Group 31/03/2021 1.8% 780 0 160 0 0 53,626 0 1.5% 17 0 1,168 0 0.00% 0 0 0 1,168 0 0 0 36.8% 251 24,660 5,152 0 0 53,626 0 296.2% 1,235 0 9 277 0 0 160 1,812 0 (878) 12.93 10,827 3,154 706 102 0 0
GL4521 Yorkshire Housing Limited 31/03/2021 7.4% 65,837 0 2,359 3,869 0 898,857 71,264 2.4% 416 0 17,072 520 0.44% 8 0 72 17,072 520 336 55 51.2% 7,895 563,463 74,963 0 0 898,857 71,264 182.2% 31,636 2,232 0 4,281 0 235 2,359 17,638 (3,869) (18,438) 3.13 18,434 5,769 14,685 6,581 3,661 125
GL4203 Your Housing Group Limited 31/03/2021 5.1% 31,864 0 21,922 697 (1,027) 1,040,526 0 0.2% 58 0 25,623 1,043 0.13% 36 0 0 25,623 1,043 566 322 40.7% 31,102 455,664 64,187 0 1,020 1,040,526 0 87.8% 23,313 4,727 0 0 4,613 1,486 21,922 24,139 (697) (19,436) 5.01 47,448 17,245 20,312 10,700 1,798 4,940
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Not set Lower Quartile Not set 4.0% Not set Not set Not set Not set Not set Not set Not set 0.5% Not set Not set Not set Not set 0.00% Not set Not set Not set Not set Not set Not set Not set 32.9% Not set Not set Not set Not set Not set Not set Not set 134% Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 3.21 Not set Not set Not set Not set Not set Not set
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Not set Upper Quartile Not set 8.2% Not set Not set Not set Not set Not set Not set Not set 2.0% Not set Not set Not set Not set 0.09% Not set Not set Not set Not set Not set Not set Not set 53.3% Not set Not set Not set Not set Not set Not set Not set 248% Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 4.76 Not set Not set Not set Not set Not set Not set