| Metric | 2022/23 | 2021/22 | 2020/21 |
|---|---|---|---|
| Turnover | £290m | £284m | £266m |
| Surplus after tax | £75m | £79m | £62m |
| Operating margin | 31% | 32% | 31% |
| Asset gearing | 40% | 37% | 38% |
| Interest cover (EBITDA-MRI) | 1.9x | 1.7x | 1.9x |
| Homes owned or managed | 46437 | 45658 | 44962 |
| Housing completions | 1265 | 1224 | 902 |
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