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VFM metric tool - group data (consolidated)

Updated 13 May 2021
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Value for Money Metrics 2020 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 31/03/2020 4.3% 99,913 0 15,493 0 0 2,701,661 0 0.3% 98 0 27,624 3,150 0.91% 5 0 312 27,624 3,150 2,881 1,250 59.1% 27,197 1,690,943 121,473 0 0 2,701,661 0 92.7% 71,524 9,367 0 16,204 0 2,124 15,493 35,557 (13,180) (60,308) 5.20 44,501 22,752 19,238 15,758 0 1,831
GL4172 Abri Group Limited 31/03/2020 7.6% 131,077 0 13,337 0 (1) 1,902,049 0 1.7% 526 0 30,597 0 0.11% 17 0 19 30,597 0 409 1,518 50.8% 51,694 1,152,563 237,467 0 0 1,902,049 0 138.3% 59,401 8,474 0 5,370 0 4,211 13,337 26,446 (2,814) (42,638) 3.90 48,112 8,454 24,233 7,150 11,834 0
GL4511 Accent Group Limited 31/03/2020 6.4% 12,574 18,266 13,450 547 0 0 704,036 0.6% 125 0 18,806 1,081 0.00% 0 0 0 18,806 1,081 71 95 53.0% 20,635 383,301 30,550 0 87 0 704,036 75.3% 23,996 684 0 0 4,786 696 13,450 15,148 (547) (27,240) 3.82 17,470 8,535 15,364 13,037 0 0
LH3902 Accord Housing Association Limited 31/03/2020 5.4% 43,000 0 4,889 1,980 0 920,378 0 1.3% 160 0 12,398 244 0.00% 0 0 0 12,398 244 16 0 49.4% 33,550 465,977 44,707 0 0 920,378 0 155.8% 31,311 4,624 516 2,628 0 119 4,889 11,548 (1,980) (17,485) 3.85 5,373 23,071 9,433 4,751 0 0
GL4229 Acis Group Limited 31/03/2020 7.8% 0 13,864 5,580 365 0 255,413 0 2.3% 146 0 6,370 0 0.42% 0 0 32 6,370 0 1,150 44 68.5% 5,129 174,375 4,578 0 0 255,413 0 174.3% 12,621 412 5 738 0 91 5,580 6,410 (365) (6,740) 2.94 3,779 862 4,277 1,498 1,958 0
LH0280 Advance Housing and Support Limited 31/03/2020 4.2% 194 3,531 724 0 0 106,753 0 2.1% 46 0 2,225 0 0.00% 0 0 0 2,225 0 0 0 1.4% 717 8,683 7,937 0 0 106,753 0 478.4% 1,977 446 0 1,804 0 30 724 3,421 0 (513) 12.49 2,701 5,770 2,282 2,650 558 0
GLH4095 Anchor Hanover Group 31/03/2020 13.1% 11,946 83,649 63,809 0 0 1,219,850 0 0.9% 400 0 42,748 0 0.19% 0 103 0 42,748 0 17 11,143 38.7% 13,505 486,407 130,127 0 102,277 1,219,850 0 161.7% 59,265 (2,499) 0 14,809 0 2,698 63,809 58,085 0 (27,162) 9.49 66,634 216,558 24,908 23,047 0 0
L3713 Arawak Walton Housing Association Limited 31/03/2020 1.6% 0 0 573 0 0 35,682 0 0.0% 0 0 1,086 11 0.00% 0 0 0 1,086 11 1 0 45.6% 607 16,681 1,018 0 0 35,682 0 234.7% 1,254 0 0 103 0 3 573 839 0 (605) 3.44 1,082 491 874 336 343 0
LH0884 Arches Housing Limited 31/03/2020 9.2% 1,995 2,141 963 91 0 56,697 0 2.5% 31 0 1,229 0 0.00% 0 0 0 1,229 0 0 0 37.2% 539 21,135 611 0 0 56,697 0 208.7% 1,775 8 0 405 0 17 963 1,306 (91) (734) 3.09 1,000 115 1,366 302 0 0
GL4238 Aspire Housing Limited 31/03/2020 11.0% 22,132 0 3,279 0 0 231,351 0 2.0% 180 0 9,063 0 0.00% 0 0 0 9,063 0 0 272 58.6% 0 154,254 18,592 0 0 231,351 0 144.7% 12,813 2,901 0 644 0 1,819 3,279 7,452 0 (10,543) 2.80 7,705 3,142 5,834 4,751 0 0
GL4393 Aster Group Limited 31/03/2020 9.4% 147,120 0 15,736 0 0 1,732,808 0 3.1% 966 0 30,151 1,508 0.00% 0 0 0 30,151 1,508 95 0 53.5% 18,158 1,057,254 148,075 0 0 1,732,808 0 186.2% 71,957 20,042 214 229 0 5,445 15,736 28,270 (5,174) (32,125) 3.64 30,824 11,463 14,942 9,933 22,213 0
GL4455 B3 Living Limited 31/03/2020 8.0% 13,613 0 2,985 859 0 217,861 0 1.4% 67 0 4,106 630 0.00% 0 0 0 4,106 630 4 103 66.4% 0 158,295 13,696 0 0 217,861 0 234.3% 14,253 502 0 175 0 771 2,985 4,130 (860) (5,751) 3.55 3,613 1,415 4,509 1,382 0 0
5071 Believe Housing Limited 31/03/2020 23.3% 18,683 18,164 16,415 0 0 228,933 0 1.2% 213 0 18,076 203 0.00% 0 0 0 18,076 203 0 0 47.8% 0 114,091 4,715 0 0 228,933 0 99.8% 19,570 3,257 0 100 60 169 16,415 6,004 0 (5,925) 3.31 20,073 863 15,716 3,598 2,207 0
G4868 Bernicia Group 31/03/2020 4.6% 4,031 6,996 9,261 134 0 442,159 0 0.5% 74 0 13,583 755 0.00% 0 0 0 13,583 755 12 0 24.9% 16,243 125,480 31,428 0 0 442,159 0 228.7% 18,854 727 1 4,365 0 112 9,261 11,687 (134) (6,994) 3.58 9,295 5,019 10,537 4,650 4,332 187
GLH4401 Beyond Housing Limited 31/03/2020 6.9% 0 17,512 7,121 199 0 360,868 0 0.7% 113 0 14,928 278 0.00% 0 0 0 14,928 278 3 13 51.2% 0 210,055 25,334 0 0 360,868 0 178.9% 16,320 945 0 387 81 64 7,121 9,012 (199) (9,228) 3.40 19,961 1,485 9,699 4,936 6,135 0
GL1668 Black Country Housing Group Limited 31/03/2020 2.8% 2,477 0 834 27 0 119,364 0 0.9% 19 0 2,156 21 0.00% 0 0 0 2,156 21 0 0 33.7% 1,566 41,943 3,262 0 0 119,364 0 283.6% 4,383 897 0 496 0 11 834 1,923 (27) (1,415) 5.97 2,340 1,386 1,585 285 0 0
G4568 Bolton at Home Limited 31/03/2020 16.7% 23,121 0 13,939 0 0 222,498 0 0.5% 87 0 18,794 346 0.00% 0 0 0 18,794 346 0 0 17.2% 0 54,093 15,770 0 0 222,498 0 32.9% 11,886 3,817 0 576 0 138 13,939 8,059 0 (5,324) 4.23 30,050 4,307 17,777 5,785 393 0
GLH0155 Bournemouth Churches Housing Association Limited 31/03/2020 6.4% 3,670 392 183 0 0 65,814 0 2.9% 36 0 1,245 0 0.00% 0 0 0 1,245 0 52 0 35.3% 736 26,352 3,828 0 0 65,814 0 208.9% 1,382 0 0 463 0 13 183 1,415 0 (1,036) 10.35 1,903 1,959 1,222 949 754 2,650
GL0702 Bournville Village Trust 31/12/2019 1.9% 255 1,393 1,402 0 0 156,731 0 0.8% 30 0 3,741 0 0.00% 0 0 0 3,741 0 59 0 56.1% 3,586 88,143 3,773 0 0 156,731 0 183.2% 6,698 165 380 319 0 44 1,402 3,699 0 (4,463) 3.98 3,487 3,171 3,199 1,683 1,136 0
GLH3887 bpha Limited 31/03/2020 8.0% 78,696 0 14,474 5,231 0 1,224,122 0 3.9% 661 19 16,790 743 0.00% 0 0 0 16,790 743 808 0 66.0% 7,500 841,307 40,667 0 0 1,224,122 0 141.8% 58,438 8,874 0 0 0 710 14,474 18,940 (5,231) (33,363) 3.34 20,672 7,082 7,962 4,120 0 0
GLH4014 Broadacres Housing Association Limited 31/03/2020 9.5% 26,324 0 4,834 240 0 329,653 0 2.0% 126 0 6,415 0 0.20% 0 0 13 6,415 0 0 0 43.2% 2,250 140,815 1,711 0 1,073 329,653 0 97.6% 5,785 816 0 79 0 50 4,834 6,776 (240) (6,812) 4.33 2,811 2,842 7,424 1,558 3,921 0
GL0026 Broadland Housing Association Limited 31/03/2020 8.4% 21,133 0 3,429 991 0 303,731 0 3.7% 193 0 5,192 0 1.51% 0 0 79 5,192 0 25 10 56.5% 5,149 179,645 13,293 0 0 303,731 0 116.5% 8,376 426 0 931 0 173 3,429 4,690 (991) (6,262) 3.56 5,155 2,668 4,042 1,666 1,356 0
GL4449 Bromford Housing Group Limited 31/03/2020 7.8% 149,041 0 31,205 2,761 0 2,354,169 0 2.2% 941 12 40,988 1,780 0.13% 0 0 58 40,988 1,780 259 0 45.4% 29,358 1,208,660 168,175 0 0 2,354,169 0 158.8% 96,422 17,311 0 4,847 0 1,360 31,205 35,343 (2,999) (47,240) 3.61 40,397 16,250 31,988 13,537 8,163 0
LH4415 Bromsgrove District Housing Trust Limited 31/03/2020 10.7% 1,795 9,366 3,456 0 0 137,080 0 2.7% 109 0 3,859 173 0.00% 0 0 0 3,859 173 87 0 48.2% 0 77,130 11,120 0 0 137,080 0 246.8% 8,651 1,269 0 199 0 53 3,456 4,036 0 (3,167) 3.49 1,365 5,102 2,657 862 0 0
LH0269 Brunelcare 31/03/2020 11.2% 5,198 0 1,162 15 0 56,802 0 0.0% 0 0 1,071 20 0.00% 0 0 0 1,071 20 301 56 19.6% 2,558 13,204 4,646 0 0 56,802 0 330.0% 1,982 0 (38) 203 1 20 1,214 1,734 (15) (699) 6.40 1,083 2,127 971 124 159 0
4714 Byker Community Trust Limited 31/03/2020 25.7% 2 51 5,696 0 0 22,380 0 0.1% 1 0 1,779 30 0.00% 0 0 0 1,779 30 0 0 31.5% 0 10,000 2,961 0 0 22,380 0 (643.8%) 2,585 166 0 102 0 43 5,696 703 0 (409) 6.61 1,283 2,305 1,985 280 3 7
L4254 Calico Homes Limited 31/03/2020 15.0% 12,285 5,883 1,710 443 0 135,783 0 3.7% 184 0 4,957 82 0.12% 6 0 0 4,957 82 39 0 87.8% 500 121,181 2,492 0 0 135,783 0 125.4% 6,642 790 0 288 0 75 1,710 3,184 (443) (5,229) 2.71 5,931 943 3,266 781 670 0
G4858 Castles & Coasts Housing Association Limited 31/03/2020 2.8% 1,054 1,345 4,584 52 (52) 247,630 0 0.4% 29 0 6,711 385 0.04% 0 0 3 6,711 385 7 0 27.4% 4,546 69,524 6,375 0 175 247,630 0 282.5% 10,536 577 438 1,188 0 29 4,234 4,989 (53) (3,174) 3.43 5,754 3,809 4,459 3,119 1,622 11
GL0699 Catalyst Housing Limited 31/03/2020 5.4% 120,147 0 32,468 8,231 0 2,978,427 0 2.4% 629 81 27,706 2,181 0.72% 0 32 192 27,706 2,181 172 1,200 42.3% 20,086 1,319,127 78,816 0 0 2,978,427 0 79.2% 62,865 14,380 3,688 1,277 0 277 32,468 34,417 (10,210) (47,569) 5.21 38,398 26,438 27,401 3,969 5,706 0
GH1528 Central and Cecil Housing Trust 31/03/2020 15.1% 11,292 0 1,581 0 0 85,125 0 0.3% 5 0 1,741 0 0.96% 0 2 15 1,741 0 22 2 15.1% 770 17,911 5,859 0 0 85,125 0 329.4% 41,864 42,024 0 376 0 2,789 1,581 2,797 (1,040) (13) 11.03 6,212 8,590 1,375 414 865 0
GL4331 Chelmer Housing Partnership Limited 31/03/2020 8.8% 53,285 0 3,133 1,937 32 663,688 0 3.7% 375 0 9,472 770 0.00% 0 0 0 9,472 770 42 0 65.5% 5,085 454,916 25,505 0 0 663,688 0 113.9% 16,164 925 0 34 0 136 3,133 9,639 (1,937) (17,248) 3.90 15,253 3,069 8,202 4,498 1,031 0
GL4472 Cheshire Peaks & Plains Housing Trust 31/03/2020 9.0% 7,272 0 4,637 435 0 136,936 0 1.1% 60 0 5,303 0 0.00% 0 0 0 5,303 0 0 401 50.2% 0 77,373 8,675 0 0 136,936 0 156.5% 5,382 423 0 120 0 51 4,637 6,932 (435) (4,155) 4.05 5,622 1,188 4,500 4,138 0 0
LH0676 Christian Action (Enfield) Housing Association Limited 31/03/2020 1.6% 1,075 0 1,402 217 0 164,339 0 0.0% 0 0 1,464 28 0.00% 0 0 0 1,464 28 19 0 41.4% 255 68,912 1,089 0 0 164,339 0 104.4% 3,062 368 0 806 0 4 1,402 2,144 (217) (2,306) 6.71 2,975 2,358 1,873 70 0 1,094
G5075 Citizen Housing Group Limited 31/03/2020 5.4% 50,757 289 13,525 458 0 1,213,615 0 1.3% 362 0 28,132 0 0.05% 0 0 15 28,132 0 123 2,292 45.3% 924 596,146 46,856 0 0 1,213,615 0 154.5% 41,872 8,948 0 3,979 0 368 13,525 25,160 (458) (26,041) 3.39 19,251 17,704 24,338 5,430 13,355 163
GLH4087 Clarion Housing Group Limited 31/03/2020 6.8% 387,800 500 102,100 15,800 0 7,463,200 0 1.5% 1,721 0 108,647 9,987 0.32% 0 115 291 108,647 9,987 818 6,204 53.3% 130,800 3,963,700 120,500 0 6,200 7,463,200 0 151.3% 293,100 60,100 (1,200) 23,600 0 21,200 102,100 122,900 (31,500) (135,400) 4.37 94,700 56,700 121,000 53,200 13,400 200
GLH4165 Coastline Housing Limited 31/03/2020 13.0% 29,172 0 2,856 0 0 245,667 0 5.3% 259 0 4,734 114 0.00% 0 0 0 4,734 114 9 0 55.6% 0 141,651 5,128 0 0 245,667 0 184.7% 14,950 5,270 0 820 0 89 2,856 3,540 (1,069) (4,147) 3.32 3,984 1,644 2,297 3,720 1,251 0
L4361 Cobalt Housing Limited 31/03/2020 2.7% 231 2,146 1,473 0 0 143,302 0 0.3% 18 0 5,899 0 0.00% 0 0 0 5,899 0 9 0 1.9% 0 24,900 22,153 0 0 143,302 0 532.0% 8,449 1,474 0 469 0 154 1,473 6,821 0 (2,257) 2.52 5,475 150 3,980 1,173 908 0
LH1651 Colne Housing Society Limited 31/03/2020 7.7% 18,160 0 954 0 0 248,877 0 5.8% 190 0 3,252 38 0.00% 0 0 0 3,252 38 0 0 55.7% 1,710 139,874 3,073 0 0 248,877 0 196.8% 7,924 165 0 796 0 50 954 3,815 (277) (4,740) 3.22 5,191 905 2,348 283 947 0
GL4457 Community Gateway Association Limited 31/03/2020 11.0% 17,442 0 2,602 0 0 181,967 0 1.0% 68 0 6,638 0 0.00% 0 0 0 6,638 0 4 0 43.4% 0 83,475 4,550 0 0 181,967 0 219.7% 9,427 1,287 0 2,475 0 21 2,602 5,848 0 (4,065) 2.93 5,888 1,951 4,969 2,096 1,026 0
L2285 Connect Housing Association Limited 31/03/2020 4.3% 3,805 0 1,604 0 0 126,117 0 1.4% 46 0 3,273 0 0.00% 0 0 0 3,273 0 240 0 36.2% 1,277 46,517 2,156 0 0 126,117 0 204.6% 4,248 510 0 1,356 0 74 1,604 3,540 0 (2,147) 3.90 2,951 841 2,458 2,172 274 0
GL4494 Connexus Housing Limited 31/03/2020 12.6% 31,202 1,033 8,358 1,236 0 332,881 0 1.4% 148 0 10,278 0 0.60% 20 0 44 10,278 0 33 431 72.7% 6,416 239,129 3,413 0 0 332,881 0 148.1% 19,232 4,323 171 618 0 191 8,358 9,555 (1,236) (9,237) 3.51 12,730 2,597 9,428 881 0 0
GL4312 Cottsway Housing Association Limited 31/03/2020 12.0% 38,143 229 2,694 838 0 348,651 0 3.7% 186 0 5,000 0 0.00% 0 0 0 5,000 0 0 0 59.9% 0 220,480 11,543 0 0 348,651 0 161.1% 13,762 642 0 18 0 64 2,694 5,892 (838) (9,319) 2.85 5,332 1,078 1,808 2,058 731 0
GLH4428 Cross Keys Homes Limited 31/03/2020 11.7% 61,330 1,638 5,674 1,013 0 595,643 0 3.2% 372 0 11,607 0 0.00% 0 0 0 11,607 0 96 1,048 50.8% 4,821 306,094 8,578 0 0 595,643 0 201.8% 22,873 1,788 0 614 0 183 5,674 12,394 (1,013) (12,550) 3.17 12,754 4,746 9,107 3,529 0 0
GLH0495 Croydon Churches Housing Association Limited 31/03/2020 11.8% 14,025 0 1,147 0 0 128,752 0 1.1% 16 0 1,460 0 0.00% 0 0 0 1,460 0 0 0 41.4% 496 59,651 6,825 0 0 128,752 0 111.3% 2,617 658 0 478 14 35 1,147 1,446 0 (1,618) 6.20 3,534 2,010 2,021 632 0 0
GLH4336 Curo Group (Albion) Limited 31/03/2020 12.5% 61,358 0 4,362 1,609 0 538,680 0 2.7% 332 0 12,252 0 0.42% 4 11 42 12,252 0 231 1,021 53.1% 562 315,011 29,459 0 0 538,680 0 252.4% 26,955 6,646 0 1,331 0 57 4,362 11,038 (1,609) (8,577) 3.61 9,687 2,993 10,692 0 10,955 0
A3213 Durham Aged Mineworkers' Homes Association 31/03/2020 8.7% 5,511 0 1,110 74 0 77,149 0 2.4% 43 0 1,762 16 0.00% 0 0 0 1,762 16 0 0 17.6% 1,078 15,964 3,432 0 0 77,149 0 385.0% 2,355 (35) 0 421 14 24 1,110 1,818 (74) (624) 2.79 1,009 543 2,337 4 0 0
GL4434 East End Homes Limited 31/03/2020 10.6% 0 10,549 5,859 0 0 154,130 0 0.2% 4 0 2,252 0 0.21% 8 0 0 2,252 0 60 1,484 25.5% 0 42,676 3,432 0 0 154,130 0 66.5% 3,787 150 0 556 0 57 5,859 4,357 0 (2,459) 6.82 1,972 3,050 3,387 322 760 0
GL4530 East Midlands Housing Group Limited 31/03/2020 11.4% 87,296 0 8,500 1,032 0 848,233 0 2.2% 396 0 17,695 181 0.82% 0 0 148 17,695 181 85 0 50.4% 4,204 453,126 29,594 0 0 848,233 0 180.2% 41,346 9,135 0 2,371 0 628 8,500 16,559 (1,032) (20,352) 2.64 17,933 7,516 12,865 2,227 0 0
L4499 Eastlight Community Homes Limited 31/03/2020 9.6% 10,114 18,493 4,121 711 0 347,402 0 2.3% 204 2 8,423 484 0.00% 0 0 0 8,423 484 0 0 41.5% 0 156,000 11,689 0 0 347,402 0 256.2% 15,766 (292) 0 47 0 237 4,121 5,974 (711) (6,355) 3.18 9,545 1,167 3,921 3,655 3,041 0
GL4140 Eden Housing Association Limited 31/03/2020 5.1% 2,446 0 1,518 153 0 0 80,333 0.8% 14 0 1,823 0 0.00% 0 0 0 1,823 0 9 5 55.1% 0 46,001 1,741 0 0 0 80,333 129.4% 3,678 548 0 0 303 50 1,518 1,517 (153) (2,070) 3.49 2,254 558 1,383 594 0 0
L4167 Empowering People Inspiring Communities Limited 31/03/2020 3.6% 0 727 665 0 0 38,531 0 3.3% 41 0 1,213 20 0.00% 0 0 0 1,213 20 0 0 13.4% 279 8,355 3,454 0 0 38,531 0 681.8% 1,642 7 0 63 0 1 665 742 0 (242) 2.33 1,380 143 418 0 169 0
GL4004 English Rural Housing Association Limited 31/03/2020 7.0% 5,497 0 443 168 0 87,793 0 2.2% 27 0 1,235 0 0.24% 0 0 3 1,235 0 0 0 37.0% 362 34,536 2,444 0 0 87,793 0 188.7% 1,811 0 0 440 0 14 443 1,511 (169) (1,131) 2.69 891 550 546 387 407 0
GL1229 Equity Housing Group Limited 31/03/2020 6.8% 9,604 0 4,062 139 0 203,903 0 1.8% 73 10 4,093 448 0.00% 0 0 0 4,093 448 133 66 25.0% 0 55,305 4,294 0 0 203,903 0 142.2% 7,489 2,749 0 956 0 20 4,062 3,813 (139) (2,361) 4.13 5,961 2,657 2,354 585 0 0
GL3535 Estuary Housing Association Limited 31/03/2020 5.9% 21,033 0 1,176 0 0 374,714 0 2.6% 110 0 4,214 0 0.00% 0 0 0 4,214 0 228 115 53.8% 4,022 204,873 7,473 0 0 374,714 0 122.5% 7,061 154 0 2,029 0 79 1,298 5,412 0 (7,403) 5.27 4,736 3,285 5,065 1,198 2,238 0
G4582 First Choice Homes Oldham Limited 31/03/2020 14.5% 13,768 0 6,979 536 0 146,553 0 1.6% 199 0 11,570 563 0.00% 0 0 0 11,570 563 0 0 10.7% 0 25,287 9,600 0 0 146,553 0 243.1% 9,852 1,761 0 125 0 73 6,979 5,697 (593) (2,186) 3.56 13,020 3,567 7,431 2,664 5,035 0
G5090 First Garden Cities Homes Limited 31/03/2020 10.1% 13,973 660 859 565 0 159,659 0 0.5% 11 0 2,145 2 0.00% 0 0 0 2,145 2 5 2 49.3% 443 51,133 5,714 0 32,790 159,659 0 359.3% 5,636 49 0 378 0 29 1,508 2,519 (565) (1,174) 4.05 2,511 949 1,938 0 733 0
G4651 Flagship Housing Group Limited 31/03/2020 5.9% 69,796 0 28,223 1,497 0 1,699,510 0 1.9% 579 0 30,577 647 0.07% 0 0 22 30,577 647 371 0 46.5% 56,695 749,496 31,755 0 16,116 1,699,510 0 229.3% 71,901 8,442 138 2,377 0 1,832 28,223 27,500 (1,497) (25,562) 2.77 15,991 6,066 23,285 7,054 0 0
L4528 ForHousing Limited 31/03/2020 7.9% 18,456 1,229 12,309 0 0 405,973 0 0.8% 149 0 17,630 520 0.00% 0 0 0 17,630 520 121 0 33.4% 13 1,219 12,357 146,898 0 405,973 0 217.1% 19,118 1,040 (140) 3,703 (40) 2,507 12,309 14,728 0 (8,973) 3.26 19,934 3,632 12,916 4,974 1,789 0
LH4184 Framework Housing Association 31/03/2020 2.3% 1,229 0 182 35 0 61,576 0 0.0% 0 0 1,136 0 0.00% 0 0 0 1,136 0 0 0 (0.8%) 467 9,547 10,492 0 0 61,576 0 515.5% 1,206 145 0 552 0 74 182 1,429 (35) (320) 22.85 4,475 8,770 3,282 1,310 0 0
L4463 Freebridge Community Housing Limited 31/03/2020 5.7% 0 4,351 2,190 0 0 115,417 0 0.5% 34 0 6,852 187 0.00% 0 0 0 6,852 187 16 0 34.6% 0 52,500 12,568 0 0 115,417 0 396.5% 6,493 648 0 74 0 28 2,190 5,035 0 (2,180) 3.21 5,044 3,300 7,699 1,438 1,351 0
GL4502 Futures Housing Group Limited 31/03/2020 15.3% 34,258 0 5,424 0 0 259,049 0 1.7% 166 0 9,768 186 0.92% 40 0 54 9,768 186 255 0 77.7% 1,658 253,890 54,396 0 0 259,049 0 196.3% 20,358 2,915 0 773 0 180 5,424 7,048 0 (9,413) 3.05 11,066 2,356 4,589 4,302 1,074 0
GL0517 Gateway Housing Association Limited 31/03/2020 8.8% 19,005 0 2,265 844 0 250,870 0 1.2% 36 0 2,630 253 0.00% 0 0 0 2,630 253 0 0 22.5% 2,791 69,474 15,944 0 0 250,870 0 194.0% 6,686 1,370 0 897 0 106 2,287 3,257 (882) (1,951) 5.63 2,829 2,477 2,699 2,348 1,708 0
GL4313 Gentoo Group Limited 31/03/2020 4.3% 10,055 1,563 32,766 0 0 1,023,128 0 0.5% 153 0 28,900 0 0.57% 0 0 165 28,900 0 63 0 49.8% 12,623 528,387 31,031 0 0 1,023,128 0 100.2% 28,287 1,473 (40) 123 0 1,424 32,766 28,230 0 (23,570) 3.49 20,556 3,113 26,247 7,711 8,490 0
G4584 Gloucester City Homes Limited 31/03/2020 27.4% 17,755 0 5,623 381 0 86,863 0 1.3% 65 0 4,535 312 0.00% 0 0 0 4,535 312 0 0 52.0% 0 48,931 3,926 0 179 86,863 0 118.1% 6,668 1,785 0 24 0 10 5,623 2,963 (381) (1,489) 4.27 7,237 1,627 3,428 241 5 0
4803 Golden Lane Housing Ltd 31/03/2020 9.4% 9,616 0 413 0 0 106,800 0 14.7% 322 0 2,190 0 0.00% 0 0 0 2,190 0 6 0 42.7% 1,423 50,299 8,552 2,467 0 106,800 0 218.4% 4,480 370 (89) 216 0 24 413 1,053 0 (2,128) 7.09 4,732 931 1,230 1,502 501 5,923
GLH4402 Golding Homes Limited 31/03/2020 16.8% 70,401 0 3,091 1,159 0 444,152 0 3.8% 273 0 7,238 0 1.02% 69 0 12 7,238 0 206 468 51.3% 3,175 234,485 9,803 0 0 444,152 0 207.4% 12,318 569 804 340 0 248 3,091 9,209 (1,762) (6,420) 3.64 9,545 2,497 4,699 5,217 0 0
G5060 Grand Union Housing Group Limited 31/03/2020 5.9% 28,205 0 6,811 974 0 609,959 0 1.4% 168 0 11,738 363 0.13% 6 0 10 11,738 363 110 0 45.8% 3,085 294,663 18,185 0 0 609,959 0 158.9% 24,514 0 3,455 183 0 405 6,811 10,038 (974) (14,453) 3.46 9,570 2,165 11,281 2,653 6,422 0
GL4465 Great Places Housing Group Limited 31/03/2020 5.1% 44,464 0 9,555 1,421 0 1,077,343 0 1.3% 214 4 16,024 827 0.52% 1 0 87 16,024 827 149 49 46.8% 9,446 531,060 39,727 0 2,889 1,077,343 0 145.8% 38,458 3,435 502 5,378 0 517 9,555 17,938 (2,512) (23,576) 3.28 15,717 7,300 8,077 3,313 5,562 317
L4509 Greatwell Homes Limited 31/03/2020 14.3% 14,298 0 3,165 289 0 124,084 0 2.1% 106 1 4,897 106 0.00% 0 0 0 4,897 106 18 0 35.1% 0 58,771 15,249 0 0 124,084 0 280.8% 7,341 1,027 0 81 0 42 3,165 4,009 (289) (2,246) 3.42 5,439 582 4,741 555 1,460 494
G4833 GreenSquare Group Limited 31/03/2020 7.0% 47,742 0 5,695 744 0 772,762 0 2.4% 295 0 11,704 505 0.25% 0 0 31 11,704 505 39 0 49.9% 8,661 451,290 74,430 0 0 772,762 0 139.9% 22,017 2,293 0 166 0 981 5,695 11,112 (1,047) (17,511) 3.82 11,340 4,546 10,678 5,687 3,133 0
LH0459 Habinteg Housing Association Limited 31/03/2020 2.3% 1,540 0 2,894 58 0 195,836 0 0.1% 5 0 3,378 0 0.00% 0 0 0 3,378 0 0 0 17.6% 2,571 35,279 3,371 0 0 195,836 0 204.9% 6,277 647 0 1,339 0 13 2,894 3,924 (58) (2,545) 4.52 4,024 3,440 3,005 1,421 625 0
GL4456 Halton Housing 31/03/2020 5.2% 4,604 0 3,566 391 0 163,600 0 0.8% 56 0 7,043 137 0.51% 12 0 26 7,043 137 265 0 78.0% 0 138,617 11,034 0 0 163,600 0 120.8% 9,230 1,201 26 244 24 14 3,867 5,007 (621) (6,736) 3.63 8,812 1,563 7,134 830 2,400 0
GL0018 Hastoe Housing Association Limited 31/03/2020 1.4% 4,626 0 817 199 0 408,697 0 0.9% 45 0 5,005 279 0.04% 0 0 3 5,005 279 8 2,067 57.0% 5,067 240,391 12,459 0 0 408,697 0 130.9% 12,472 1,026 0 1,778 0 169 817 5,868 (210) (11,165) 2.70 3,102 1,091 4,040 826 1,767 186
GL1538 Hexagon Housing Association Limited 31/03/2020 4.2% 16,997 0 2,620 869 0 489,702 0 1.5% 65 0 4,305 102 0.00% 0 0 0 4,305 102 0 27 41.7% 4,387 205,643 6,033 0 0 489,702 0 145.5% 7,433 1,506 0 1,822 0 22 2,948 7,231 (1,095) (4,687) 4.91 3,492 2,838 4,140 1,671 2,495 (15)
L2179 Hightown Housing Association Limited 31/03/2020 14.3% 105,065 0 1,830 3,023 0 770,314 0 7.5% 433 0 5,635 150 0.65% 44 0 0 5,635 150 327 618 60.7% 3,558 501,948 38,287 0 0 770,314 0 201.5% 27,412 1,886 0 1,840 0 83 1,830 7,834 (3,023) (11,750) 6.93 5,992 4,268 3,709 658 1,115 0
GL3076 Home Group Limited 31/03/2020 6.5% 134,965 0 22,838 4,806 0 2,489,789 0 2.4% 1,229 0 50,413 1,718 0.31% 0 57 112 50,413 1,718 489 2,175 46.0% 39,359 1,141,796 34,640 0 0 2,489,789 0 155.1% 80,278 15,451 0 8,355 9,846 3,296 22,838 49,770 (6,233) (43,304) 4.41 59,399 30,920 43,060 17,292 6,488 2,621
GLH2162 Honeycomb Group Limited 31/03/2020 5.0% 6,117 0 956 172 0 145,084 0 2.4% 71 0 2,947 42 0.00% 0 0 0 2,947 42 145 0 45.2% 521 69,928 4,859 0 0 145,084 0 132.3% 3,726 301 0 940 0 29 956 2,890 (172) (3,189) 4.60 3,628 2,225 2,585 710 0 0
GL0055 Housing 21 31/03/2020 8.6% 70,230 0 32,521 1,153 0 1,206,806 0 0.0% 0 0 17,813 862 0.00% 0 0 0 17,813 862 212 577 40.3% 17,682 552,506 84,153 0 0 1,206,806 0 122.8% 32,081 138 0 327 0 8,027 32,521 26,248 (1,153) (26,017) 6.44 29,053 33,254 12,875 9,036 1,658 0
GL4073 Housing Solutions 31/03/2020 5.0% 25,707 0 2,157 0 0 0 557,724 3.5% 203 0 5,806 0 0.00% 0 0 0 5,806 0 48 0 51.7% 7,533 295,514 14,902 0 0 0 557,724 137.6% 15,831 372 0 0 251 154 2,157 6,572 (1,409) (12,960) 3.65 8,912 2,365 3,648 3,495 0 9
GL0718 Hundred Houses Society Limited 31/03/2020 2.9% 2,035 0 609 55 0 93,592 0 1.8% 23 0 1,271 11 0.00% 0 0 0 1,271 11 0 0 42.2% 3,774 40,807 5,043 0 0 93,592 0 194.4% 3,645 393 0 38 0 54 609 1,589 (55) (2,130) 3.52 1,426 800 1,125 596 293 0
GLH0032 Hyde Housing Association Limited 31/03/2020 7.7% 190,914 0 34,793 8,378 0 3,042,904 0 0.5% 168 0 34,741 0 0.52% 0 0 214 34,741 0 73 6,051 44.6% 16,828 1,491,822 150,054 0 0 3,042,904 0 58.8% 161,979 111,264 3,306 12,385 0 2,377 33,700 41,155 (13,583) (62,722) 4.88 50,613 24,650 25,753 17,990 1,404 88
4662 Inclusion Housing Community Interest Company 31/03/2020 53.1% 1,268 0 0 0 0 2,388 0 16.1% 400 0 2,480 0 0.00% 0 0 0 2,480 0 0 0 (383.2%) 30 337 9,517 0 0 2,388 0 14,700.0% 1,764 0 0 0 0 56 0 91 0 (13) 12.90 4,334 2,346 1,753 2,650 0 23,513
GL4363 Incommunities Group Limited 31/03/2020 4.7% 7,324 0 12,831 0 5 433,035 0 0.5% 103 0 21,530 1,106 0.00% 0 0 0 21,530 1,106 20 0 65.8% 164 298,734 13,903 0 0 433,035 0 207.4% 25,985 6,391 0 822 0 27 12,831 18,262 0 (11,684) 3.18 25,767 2,883 22,074 2,593 1,791 0
LH3728 Inquilab Housing Association Limited 31/03/2020 1.3% 0 0 555 0 1,429 154,820 0 0.0% 0 0 1,322 0 0.00% 0 0 0 1,322 0 0 0 33.0% 2,890 57,345 9,155 0 0 154,820 0 203.4% 3,825 96 0 820 0 31 555 1,924 0 (2,118) 3.86 1,136 733 1,329 907 151 0
GL0061 Irwell Valley Housing Association Limited 31/03/2020 3.7% 8,934 0 6,134 0 (3,961) 299,785 0 0.3% 26 0 7,224 248 0.00% 0 0 0 7,224 248 183 9 42.3% 8,254 135,511 17,075 0 0 299,785 0 80.6% 7,000 536 0 1,276 0 82 6,134 5,805 0 (6,127) 4.04 6,783 3,312 8,731 2,844 135 0
L0457 Islington and Shoreditch Housing Association Limited 31/03/2020 6.0% 14,941 0 1,545 572 0 282,375 0 3.2% 80 0 2,330 165 0.00% 0 0 0 2,330 165 18 0 29.1% 3,471 93,472 14,888 0 0 282,375 0 103.1% 7,041 2,205 1,181 1,441 0 120 1,545 3,807 (572) (3,886) 6.49 2,828 4,180 3,987 1,619 321 0
GLH4345 Jigsaw Homes Group Limited 31/03/2020 7.3% 0 88,542 3,129 801 0 1,270,742 0 1.6% 544 0 32,045 1,347 0.00% 0 0 0 32,045 1,347 88 0 47.7% 18,604 684,087 96,192 0 0 1,270,742 0 189.1% 62,578 4,722 0 2,879 0 680 4,942 22,851 (801) (38,112) 2.99 32,289 7,704 21,356 13,334 2,178 110
GL1231 'Johnnie' Johnson Housing Trust Limited 31/03/2020 6.5% 1,061 3,004 4,198 20 0 127,612 0 0.7% 37 0 4,856 78 0.00% 0 0 0 4,856 78 0 0 44.1% 2,770 64,014 10,461 0 0 127,612 0 131.3% 4,863 129 0 33 0 48 4,198 3,656 (20) (3,183) 4.00 5,832 5,083 2,411 1,955 0 0
G4846 Karbon Homes Limited 31/03/2020 9.0% 66,754 161 10,615 0 0 865,293 0 1.8% 481 0 25,784 735 0.20% 15 0 38 25,784 735 542 18 41.6% 8,852 373,530 22,228 0 0 865,293 0 229.4% 38,622 4,266 0 4,961 0 458 10,615 22,380 0 (18,142) 3.10 16,282 12,472 23,587 9,155 0 0
GLH0704 Leeds and Yorkshire Housing Association Limited 31/03/2020 10.7% 4,891 0 1,336 97 0 58,979 0 4.5% 72 0 1,588 0 0.00% 0 0 0 1,588 0 13 0 37.2% 1,156 22,295 1,538 0 0 58,979 0 190.3% 2,006 73 0 91 0 8 1,336 1,185 (97) (796) 3.77 2,466 440 1,164 451 232 0
GLH0989 Leeds Federated Housing Association Limited 31/03/2020 6.6% 1,866 10,345 1,380 0 0 204,666 0 3.6% 157 0 4,293 29 0.00% 0 0 0 4,293 29 85 0 24.5% 3,183 52,762 5,752 0 0 204,666 0 321.9% 7,906 1,045 0 1,824 0 57 1,380 4,806 0 (2,647) 3.20 5,204 861 3,315 571 1,262 21
G4877 Lincolnshire Housing Partnership Limited 31/03/2020 7.2% 0 10,840 10,421 0 0 294,606 0 1.0% 126 0 12,169 0 0.00% 0 0 0 12,169 0 34 364 50.6% 0 160,810 11,780 0 0 294,606 0 170.3% 16,029 1,611 0 762 0 20 10,421 9,037 0 (7,216) 3.15 15,923 2,601 7,422 1,618 333 0
G4873 LiveWest Homes Limited 31/03/2020 8.7% 51,397 112,542 13,972 2,971 0 2,083,152 0 3.2% 1,158 0 35,458 989 0.24% 0 0 87 35,458 989 114 225 40.6% 19,741 877,441 51,118 0 0 2,083,152 0 243.8% 89,468 19,917 (43) 7,944 0 232 13,972 31,473 (2,971) (29,591) 3.18 34,485 13,701 24,971 10,460 7,216 230
L4538 Livin Housing Limited 31/03/2020 15.0% 7,254 9,678 4,622 0 0 143,868 0 1.5% 125 0 8,458 67 0.00% 0 0 0 8,458 67 0 0 61.5% 0 92,015 3,602 0 0 143,868 0 299.7% 9,247 904 250 257 0 18 4,622 6,067 0 (3,103) 2.95 9,925 86 8,569 793 391 0
GLH4343 Livv Housing Group 31/03/2020 6.9% 4,955 6,781 4,781 0 0 239,234 0 0.4% 55 0 13,206 0 0.00% 0 0 0 13,206 0 0 0 65.9% 0 185,920 28,338 0 0 239,234 0 189.4% 15,088 2,829 333 420 0 119 4,781 8,541 0 (8,125) 3.24 13,393 2,142 15,858 0 5,759 0
LH4454 Local Space 31/03/2020 16.5% 0 90,561 3,006 0 0 566,632 0 10.2% 269 0 2,643 0 0.00% 0 0 0 2,643 0 0 0 63.3% 48,000 319,984 9,394 0 0 566,632 0 171.9% 21,322 (293) 0 284 0 46 3,006 5,152 0 (13,685) 4.12 3,958 1,420 1,558 704 0 0
GL4517 London & Quadrant Housing Trust 31/03/2020 8.3% 815,042 0 60,757 0 0 10,554,864 0 1.3% 1,188 0 88,448 0 1.21% 182 0 1,068 88,448 0 3,328 11,450 51.4% 59,053 5,528,431 157,124 0 0 10,554,864 0 126.4% 246,791 63,998 464 23,425 3,500 17,779 60,757 91,225 (42,023) (119,146) 4.62 50,520 66,848 110,825 53,173 0 0
GL4277 Longhurst Group Limited 31/03/2020 6.4% 60,510 0 10,712 2,530 0 1,155,409 0 2.2% 514 0 21,196 1,887 0.24% 8 0 47 21,196 1,887 78 0 50.2% 10,902 689,465 119,916 0 0 1,155,409 0 138.2% 42,045 3,470 0 2,816 0 579 10,712 18,395 (3,411) (28,448) 3.83 21,801 19,283 12,266 6,640 1,032 48
GLH0013 Look Ahead Care and Support Limited 31/03/2020 1.7% 0 0 2,157 0 0 123,877 0 0.4% 5 0 1,247 0 0.00% 0 0 0 1,247 0 67 0 7.3% 7,483 4,696 3,139 0 0 123,877 0 360.5% 1,862 0 (128) 873 0 508 2,157 2,403 0 (519) 26.29 10,462 9,690 2,152 0 45 0
GL4435 Magenta Living 31/03/2020 9.4% 17,568 0 2,277 0 0 211,430 0 0.4% 48 0 12,645 494 0.09% 0 0 12 12,645 494 0 0 35.5% 0 81,100 5,962 0 0 211,430 0 179.6% 2,688 2,898 0 269 0 220 2,277 9,284 0 (3,757) 4.29 21,139 2,373 10,445 6,231 11,901 0
4844 Magna Housing Limited 31/03/2020 5.1% 12,460 0 5,408 131 0 351,740 0 0.2% 21 0 8,354 375 0.00% 0 0 0 8,354 375 25 118 24.5% 12,800 105,200 31,714 0 0 351,740 0 191.1% 11,638 2,156 14 26 0 292 5,408 8,164 (131) (6,405) 3.92 10,409 3,103 5,028 2,953 4,068 266
GL3736 Manningham Housing Association Limited 31/03/2020 0.4% 0 0 501 0 0 112,750 0 0.0% 0 0 1,394 0 0.00% 0 0 0 1,394 0 1 0 39.3% 1,447 47,923 5,022 0 0 112,750 0 148.0% 3,423 (92) 0 664 0 25 501 1,348 0 (2,515) 2.75 1,887 276 751 429 41 0
GL4466 Midland Heart Limited 31/03/2020 6.6% 42,898 43,992 13,886 1,930 0 1,556,943 0 1.6% 482 0 29,958 0 0.40% 113 0 8 29,958 0 388 0 28.1% 12,501 512,922 91,211 0 3,615 1,556,943 0 267.7% 86,062 24,829 0 7,996 0 656 13,886 27,475 (2,036) (23,173) 3.32 29,214 25,534 22,931 6,482 5,092 0
GL0386 Moat Homes Limited 31/03/2020 6.7% 90,012 0 6,296 4,596 0 1,496,318 0 2.9% 527 0 17,275 1,050 0.14% 2 0 24 17,275 1,050 49 0 34.7% 16,962 522,520 20,855 0 89 1,496,318 0 178.7% 50,070 11,837 0 5,077 0 183 6,296 18,614 (4,596) (20,955) 3.30 15,850 10,974 11,479 3,520 2,518 0
G4857 Mosscare St. Vincent's Housing Group Limited 31/03/2020 8.3% 25,053 0 5,460 475 0 372,975 0 1.1% 91 0 8,251 130 0.00% 0 0 0 8,251 130 174 0 40.0% 4,936 157,229 13,113 0 0 372,975 0 143.0% 11,532 642 0 2,080 0 461 5,460 8,265 (475) (7,967) 3.50 5,708 3,948 9,415 3,416 0 350
L0042 Mount Green Housing Association Limited 31/03/2020 10.4% 10,487 0 1,157 123 0 113,275 0 1.6% 25 0 1,555 48 0.00% 0 0 0 1,555 48 0 0 62.0% 402 71,417 1,603 0 0 113,275 0 113.1% 4,355 384 0 200 0 21 1,157 1,736 (123) (3,743) 4.25 1,340 1,293 1,284 903 188 0
GL2194 Muir Group Housing Association Limited 31/03/2020 5.2% 0 8,016 3,122 29 0 216,610 0 1.0% 55 0 5,348 23 0.00% 0 0 0 5,348 23 0 153 30.2% 740 66,769 2,052 0 0 216,610 0 259.0% 6,682 566 2 1,142 0 55 3,122 5,536 (29) (2,844) 3.74 5,362 2,454 5,185 381 2,601 0
L3833 Nehemiah United Churches Housing Association Limited 31/03/2020 2.9% 0 0 942 0 1,405 79,680 0 0.0% 0 0 1,204 0 0.00% 0 0 0 1,204 0 2 0 38.2% 104 32,662 2,365 0 0 79,680 0 148.8% 2,262 115 0 375 0 9 942 847 0 (1,133) 3.97 1,091 1,216 836 567 0 97
G4825 Network Homes Limited 31/03/2020 12.1% 211,517 0 16,335 9,439 0 1,961,354 0 2.4% 466 0 17,563 2,161 0.00% 0 0 0 17,563 2,161 254 582 50.1% 74,747 974,096 67,051 0 0 1,961,354 0 116.6% 53,671 7,886 0 7,907 0 511 16,335 26,896 (9,439) (32,554) 5.75 32,388 15,821 12,474 8,224 446 15,601
GL0006 Newlon Housing Trust 31/03/2020 4.3% 40,745 0 7,184 3,323 (3,323) 1,103,121 0 2.9% 232 0 7,230 744 0.00% 0 0 0 7,230 744 68 0 48.7% 2,764 575,898 41,300 0 0 1,103,121 0 120.2% 36,293 6,978 0 3,384 0 342 7,184 7,713 (3,323) (18,971) 7.34 7,213 10,135 6,811 6,383 215 0
GLH4249 North Devon Homes 31/03/2020 3.2% 2,622 1,382 1,101 153 (153) 158,177 0 1.7% 57 0 3,308 0 1.26% 0 0 43 3,308 0 7 89 58.4% 47 104,748 12,423 0 14 158,177 0 133.3% 5,529 1,034 59 156 0 31 1,101 3,169 (268) (4,519) 2.80 1,494 850 3,116 997 1,424 0
G4880 Notting Hill Genesis 31/03/2020 3.2% 195,600 0 12,600 0 0 6,593,000 0 2.7% 1,184 408 51,086 8,107 1.35% 393 0 459 51,086 8,107 3,935 0 50.8% 121,500 3,364,700 136,400 0 0 6,593,000 0 133.1% 181,400 27,800 0 10,300 0 2,000 12,600 62,800 (22,800) (124,100) 6.46 82,600 55,800 75,100 19,400 20,700 48,200
G4817 Nottingham Community Housing Association Limited 31/03/2020 8.8% 47,176 0 3,503 545 (250) 576,272 0 2.9% 280 0 9,608 111 0.04% 0 0 4 9,608 111 4 0 42.6% 3,241 291,557 49,304 0 0 576,272 0 188.9% 23,002 5,982 0 3,060 0 511 3,504 10,800 (545) (10,980) 5.11 8,852 4,675 7,260 1,729 2,793 0
GL4459 NSAH (Alliance Homes) Limited 31/03/2020 16.1% 18,741 0 3,948 178 0 141,933 0 1.0% 73 0 6,465 508 0.00% 0 0 0 6,465 508 3 53 44.0% 0 89,063 27,929 0 1,286 141,933 0 306.8% 10,495 964 0 69 0 182 3,948 5,639 (178) (3,517) 4.23 7,331 2,522 6,143 3,601 2,485 0
GL4468 NSHG 2020 Limited 31/03/2020 5.0% 5,755 2,630 1,539 79 0 202,046 0 1.8% 65 0 3,658 27 0.00% 0 0 0 3,658 27 0 0 43.0% 2,639 89,998 5,745 0 0 202,046 0 192.2% 5,713 172 0 892 0 27 1,539 2,839 (79) (3,031) 3.57 5,379 1,660 1,928 2,035 469 311
GL4422 Ocean Housing Group Limited 31/03/2020 6.4% 0 10,243 3,319 168 0 213,680 0 2.1% 97 4 4,613 134 0.40% 0 0 19 4,613 134 0 0 68.4% 0 150,325 4,163 0 0 213,680 0 100.3% 9,220 1,323 0 572 0 17 3,319 4,259 (170) (8,089) 2.56 3,071 836 2,584 1,621 386 0
GL0717 Octavia Housing 31/03/2020 6.0% 26,746 0 4,009 760 0 526,977 0 2.3% 115 6 4,931 280 0.00% 0 0 0 4,931 280 0 0 37.3% 996 221,129 25,597 0 0 526,977 0 130.6% 12,466 2,954 0 1,857 27 143 5,062 8,263 (760) (7,639) 7.65 7,202 8,266 6,274 2,823 374 0
GLH0171 One housing Group Limited 31/03/2020 3.9% 47,115 0 14,506 3,763 0 1,680,097 0 2.1% 212 123 12,795 2,996 1.17% 171 0 27 12,795 2,996 700 407 56.6% 130,320 874,837 53,932 0 0 1,680,097 0 47.3% 31,596 11,360 0 5,542 0 468 14,506 18,582 (4,251) (36,400) 9.22 15,279 19,691 14,051 4,726 4,099 1,540
G4808 One Manchester Limited 31/03/2020 13.2% 22,840 0 4,630 0 0 208,366 0 2.1% 250 0 11,938 0 0.40% 22 29 0 11,938 0 303 645 54.3% 3,393 149,859 40,038 0 0 208,366 0 159.6% 18,551 4,266 0 3,831 0 226 4,615 7,683 (665) (7,949) 3.20 14,741 3,003 7,882 1,971 3,587 0
4804 One Vision Housing Limited 31/03/2020 19.7% 36,745 0 9,463 964 0 238,939 0 1.7% 220 0 12,709 605 0.01% 1 0 0 12,709 605 93 0 77.6% 1,131 212,344 28,096 0 0 238,939 0 72.6% 11,719 1,389 0 129 0 347 9,463 6,433 (1,847) (8,507) 4.09 11,604 3,151 4,343 9,583 9,149 0
GL4486 Ongo Homes Limited 31/03/2020 11.2% 17,507 65 4,128 0 0 193,140 0 1.1% 117 0 9,959 285 0.14% 0 0 14 9,959 285 0 0 21.7% 0 59,253 17,249 0 0 193,140 0 379.0% 11,281 1,602 6 2,609 0 107 4,128 10,142 0 (3,479) 2.80 12,160 2,273 5,349 1,796 1,792 31
G4649 Onward Group Limited 31/03/2020 4.0% 29,841 0 12,370 299 0 1,072,317 0 0.5% 140 0 29,084 933 0.00% 0 0 0 29,084 933 156 4,128 23.1% 29,322 271,539 52,805 0 0 1,072,317 0 199.0% 29,413 3,001 (548) 7,802 0 2,732 14,466 22,360 (299) (14,665) 3.60 32,031 12,298 24,660 19,749 727 0
G4851 Optivo 31/03/2020 8.2% 209,882 0 20,472 8,333 0 2,927,082 0 2.0% 838 0 40,375 2,241 0.00% 0 0 0 40,375 2,241 2,549 10 46.0% 46,066 1,438,993 137,449 0 0 2,927,082 0 142.9% 89,774 16,878 0 9,571 0 1,114 20,472 38,470 (9,693) (47,984) 4.46 50,998 27,789 30,984 40,084 7,959 0
GL4123 Orbit Group Limited 31/03/2020 10.1% 221,393 0 39,952 9,640 0 2,679,607 0 2.7% 1,095 0 38,902 2,037 0.96% 30 111 269 38,902 2,037 123 1,434 51.3% 19,699 1,444,163 87,991 0 0 2,679,607 0 113.7% 129,656 45,380 (261) 12,265 0 1,344 39,952 37,395 (9,640) (52,832) 4.11 23,921 20,986 34,075 18,680 0 0
GL0871 Origin Housing Limited 31/03/2020 7.9% 53,313 0 5,561 3,178 0 787,205 0 2.6% 163 0 6,081 250 1.45% 2 84 15 6,081 250 218 394 46.3% 46,293 332,480 14,445 0 0 787,205 0 82.5% 14,860 1,961 0 1,963 0 78 5,561 7,856 (3,178) (12,952) 5.88 5,295 6,324 4,725 4,700 0 0
GL0028 Orwell Housing Association Limited 31/12/2019 3.4% 5,107 947 1,672 0 0 225,055 0 1.4% 52 0 3,692 0 0.00% 0 0 0 3,692 0 2 0 37.1% 2,247 84,183 2,988 0 0 225,055 0 225.9% 7,641 184 0 955 3 34 1,672 1,872 0 (2,981) 6.67 5,760 2,088 2,710 1,281 0 328
GL4215 Paradigm Housing Group Limited 31/03/2020 6.1% 67,783 0 6,329 4,472 0 1,296,058 0 1.8% 244 0 13,703 0 1.17% 0 19 154 13,703 0 260 833 55.7% 5,491 729,139 13,159 0 0 1,296,058 0 133.1% 42,988 3,616 0 218 0 569 6,329 10,314 (4,472) (28,355) 4.00 7,397 5,874 11,888 8,717 0 5,695
G4849 Paragon Asra Housing Limited 31/03/2020 7.1% 102,435 0 17,266 4,109 0 1,735,718 0 1.1% 233 0 20,400 1,481 0.07% 16 0 0 20,400 1,481 364 0 43.2% 20,749 774,764 46,199 0 0 1,735,718 0 131.1% 54,273 15,019 24 5,358 0 312 17,266 24,559 (4,300) (27,338) 4.63 30,788 13,580 18,338 11,305 1,926 0
G4878 Peabody Trust 31/03/2020 10.2% 576,975 0 112,937 0 0 6,739,369 0 1.5% 873 83 59,717 5,392 0.35% 18 0 214 59,717 5,392 761 213 38.7% 18,859 2,778,018 185,613 0 0 6,739,369 0 101.5% 196,748 39,838 0 13,849 0 923 112,937 80,402 (35,434) (74,320) 5.97 95,089 47,718 31,328 39,674 0 0
GL4505 Phoenix Community Housing Association (Bellingham and Downham) Limited 31/03/2020 8.7% 11,433 2,940 3,745 437 0 214,468 0 0.3% 16 0 5,398 851 0.00% 0 0 0 5,398 851 4 0 30.6% 0 89,498 23,904 0 0 214,468 0 317.3% 11,887 1,607 0 81 0 106 3,745 4,543 (437) (3,062) 4.62 5,388 4,409 5,897 2,657 1,075 0
A4020 Pickering and Ferens Homes 31/03/2020 2.3% 867 0 785 0 0 71,531 0 3.5% 47 0 1,353 0 0.00% 0 0 0 1,353 0 0 0 12.1% 937 13,387 5,693 0 0 71,531 0 600.8% 2,098 0 0 351 0 43 785 1,308 0 (385) 4.11 2,211 1,139 700 385 354 0
GL1001 Pierhead Housing Association Limited 31/03/2020 4.8% 2,271 0 2,075 0 0 91,367 0 1.4% 38 0 2,652 0 0.00% 0 0 0 2,652 0 165 0 1.5% 746 14,276 13,625 0 0 91,367 0 291.8% 3,638 189 0 0 611 61 2,075 1,805 0 (901) 3.80 2,578 816 2,335 779 1,134 0
GL4236 Places for People Group Limited 31/03/2020 6.5% 128,620 68,201 53,532 1,352 0 3,868,400 0 2.3% 1,644 0 68,458 2,976 1.13% 70 246 596 68,458 2,976 8,468 531 77.0% 28,434 2,910,491 183,644 0 224,125 3,868,400 0 119.7% 198,627 8,283 791 17,450 0 17,076 53,532 37,900 (1,352) (143,649) 2.99 54,705 32,552 44,446 14,031 5,099 0
G4789 Platform Housing Group Limited 31/03/2020 9.2% 148,421 59,472 12,697 6,121 0 2,471,698 0 3.2% 1,449 0 43,879 1,100 0.00% 0 0 0 43,879 1,100 113 418 43.5% 89,118 1,070,958 83,844 0 0 2,471,698 0 202.6% 107,442 10,778 (38) 4,661 0 543 12,697 33,751 (6,121) (49,981) 2.46 26,107 16,298 29,288 6,767 11,939 0
4757 Plexus UK (First Project) Limited 31/12/2019 0.0% 0 0 0 0 0 0 151,952 0.7% 14 0 1,919 0 0.00% 0 0 0 1,919 0 359 0 103.1% 8,477 145,216 912 3,883 0 0 151,952 318.5% 3,191 0 0 0 0 30 0 8,208 0 (3,588) 2.34 1,381 0 1,807 0 0 844
GL4556 Plus Dane Housing Limited 31/03/2020 4.3% 18,206 0 7,909 221 0 608,612 0 0.8% 113 0 13,124 186 0.00% 0 0 0 13,124 186 99 0 49.4% 14,681 288,965 2,725 0 0 608,612 0 125.1% 14,406 714 0 3,105 0 12 7,909 12,984 (221) (12,307) 3.65 11,240 4,142 17,191 0 2,538 0
GL4543 Plymouth Community Homes Limited 31/03/2020 6.9% 21,135 0 14,503 327 0 519,976 0 0.8% 112 0 14,368 0 0.00% 0 0 0 14,368 0 9 1,656 19.5% 0 125,230 23,950 0 0 519,976 0 82.5% 6,399 258 (3) 660 10 72 14,503 12,631 (327) (4,127) 4.26 9,799 5,296 12,231 4,895 8,686 0
GL4170 Poplar Housing And Regeneration Community Limited 31/03/2020 6.7% 12,505 14,982 1,258 0 0 431,321 0 4.7% 263 0 5,579 0 0.00% 0 0 0 5,579 0 532 3,601 59.8% 0 216,940 13,541 0 54,675 431,321 0 135.9% 26,266 15,245 0 3,031 0 971 1,258 11,090 (1,257) (12,572) 6.02 11,153 8,382 9,138 794 2,876 0
GLH4189 Progress Housing Group Limited 31/03/2020 4.4% 6,836 9,841 6,174 174 0 520,047 0 1.4% 134 0 9,502 196 0.00% 0 0 0 9,502 196 586 0 44.2% 6,913 232,367 9,392 0 0 520,047 0 259.4% 17,087 184 (17) 161 0 243 6,153 10,128 (174) (7,912) 5.24 9,604 8,971 11,111 2,631 4,744 3,362
A1855 Railway Housing Association and Benefit Fund 31/03/2020 4.2% 1,126 0 1,084 0 0 52,171 0 0.0% 0 0 1,504 73 0.00% 0 0 0 1,504 73 0 0 13.4% 290 10,188 3,502 0 0 52,171 0 253.3% 1,309 0 0 318 0 26 1,071 2,078 0 (799) 3.34 1,077 957 1,734 73 0 0
GL4334 Raven Housing Trust Limited 31/03/2020 8.4% 24,554 0 2,885 1,127 0 339,045 0 3.9% 235 4 6,134 14 0.10% 0 7 0 6,134 14 0 834 68.9% 1,317 243,290 11,130 0 0 339,045 0 163.9% 15,912 2,023 (3) 364 0 48 2,885 4,442 (1,336) (7,895) 4.35 4,876 2,741 5,834 1,744 4,771 0
G4682 Red Kite Community Housing Limited 31/03/2020 7.9% 1,898 0 3,878 253 8,870 189,505 0 0.8% 51 2 5,685 660 0.00% 0 0 0 5,685 660 145 0 32.8% 0 79,540 17,348 0 0 189,505 0 300.0% 13,225 2,610 0 0 0 234 3,878 3,140 (253) (3,117) 3.67 6,860 1,942 3,132 1,769 5,754 0
G4653 Regenda Limited 31/03/2020 5.9% 17,636 1,667 8,625 705 0 486,140 0 0.4% 47 0 12,177 566 1.04% 105 0 30 12,177 566 172 16 40.4% 4,244 205,203 13,194 0 0 486,140 0 98.3% 14,441 4,295 0 2,623 0 46 8,625 10,175 (705) (8,567) 3.74 10,054 5,080 8,932 6,455 1,396 0
4745 Reside Housing Association Limited 31/03/2020 13.0% 0 0 266 0 1,638 6,443 8,200 0.0% 0 0 1,450 0 0.00% 0 0 0 1,450 0 0 0 7.1% 147 2,760 1,874 0 0 6,443 8,200 575.4% 836 0 (4) 0 330 6 297 460 0 (118) 10.41 2,380 1,244 1,057 251 0 9,580
GL4279 Richmond Housing Partnership Limited 31/03/2020 7.9% 24,176 0 6,429 0 0 387,451 0 1.3% 116 7 7,490 1,998 0.00% 0 0 0 7,490 1,998 0 0 59.4% 55 237,098 7,090 0 0 387,451 0 95.8% 22,495 2,905 0 446 0 102 6,429 7,029 (2,012) (18,714) 4.23 7,665 6,181 4,016 3,984 3,336 0
G4607 Rochdale Boroughwide Housing Limited 31/03/2020 7.4% 5,324 0 5,801 0 0 149,918 0 0.2% 25 0 12,656 604 0.00% 0 0 0 12,656 604 1 0 8.7% 117 42,210 29,322 0 0 149,918 0 343.8% 16,385 4,111 0 140 0 165 5,801 4,705 0 (3,259) 3.58 13,831 4,686 9,734 1,681 2,366 0
GL4404 Rooftop Housing Group Limited 31/03/2020 4.8% 13,931 0 2,305 617 0 350,396 0 2.7% 177 0 6,346 123 0.00% 0 0 0 6,346 123 58 0 58.5% 4,651 210,282 9,934 0 0 350,396 0 152.5% 15,132 1,363 0 639 0 89 2,305 4,619 (617) (9,569) 3.35 5,625 4,366 5,278 1,418 0 0
LH4026 Rosebery Housing Association Limited 31/03/2020 2.0% 473 0 2,193 2 0 133,778 0 0.0% 0 0 2,258 437 0.00% 0 0 0 2,258 437 16 0 50.1% 10,000 66,257 9,189 0 0 133,778 0 139.2% 6,275 448 0 298 0 36 2,193 2,272 (2) (4,054) 4.60 3,937 1,123 1,521 1,481 0 217
GLH4412 Saffron Housing Trust Limited 31/03/2020 4.0% 0 7,234 3,109 0 0 255,765 0 1.4% 90 0 6,448 97 0.06% 0 0 4 6,448 97 0 0 57.5% 0 165,633 18,549 0 0 255,765 0 127.1% 10,759 995 42 389 15 81 3,109 5,550 0 (9,313) 3.49 5,824 1,522 6,685 184 276 0
4636 Sage Housing Limited 31/12/2019 67.1% 280,075 0 0 0 0 417,642 0 74.7% 1,378 0 1,845 0 0.00% 0 0 0 1,845 0 0 0 110.7% 0 282,974 34,948 214,222 0 417,642 0 (89.2%) (13,683) 0 0 0 0 0 0 1,117 0 (14,082) 13.24 24,341 37 45 0 0 0
G4609 Salix Homes Limited 31/03/2020 26.7% 11,321 0 29,334 290 0 153,256 0 0.3% 25 0 7,871 0 0.11% 3 0 6 7,871 0 22 0 41.1% 0 63,325 403 0 0 153,256 0 (888.8%) 8,803 3,664 0 182 782 4 29,334 3,797 (290) (2,113) 7.16 11,477 1,835 6,729 3,973 1,334 0
LH2429 Salvation Army Housing Association 31/03/2020 2.3% 65 2,060 1,528 0 0 157,013 0 0.4% 16 0 3,911 0 0.00% 0 0 0 3,911 0 159 0 14.2% 1,552 28,477 7,798 0 0 157,013 0 238.0% 2,867 0 0 2,752 0 29 1,528 4,906 0 (1,480) 6.65 7,207 8,567 4,067 176 964 0
GL0247 Sanctuary Housing Association 31/03/2020 4.0% 135,900 0 72,100 6,000 0 5,353,600 0 0.6% 498 0 77,955 3,612 0.15% 10 67 67 77,955 3,612 11,263 161 53.1% 44,200 2,885,000 261,500 0 172,800 5,353,600 0 119.5% 181,800 6,400 (200) 0 0 3,600 80,300 72,300 (6,000) (137,300) 4.50 57,900 54,400 86,300 20,700 0 0
GL4299 Saxon Weald 31/03/2020 4.0% 6,539 0 5,848 237 0 316,457 0 1.6% 108 0 6,132 521 0.40% 27 0 0 6,132 521 108 0 66.9% 0 224,717 12,981 0 0 316,457 0 132.1% 18,401 1,980 0 639 0 49 5,848 6,860 (237) (12,514) 4.21 3,626 6,653 3,515 3,148 946 0
GLH4097 Selwood Housing Society Limited 31/03/2020 5.5% 2,137 14,234 6,470 304 0 418,290 0 2.1% 137 0 6,578 0 0.00% 0 0 0 6,578 0 2 89 30.8% 5,303 147,418 24,072 0 0 418,290 0 324.1% 11,225 1,114 0 355 0 264 6,470 7,141 (304) (2,995) 4.14 4,960 2,078 4,802 3,708 4,482 0
GL4370 Settle Group 31/03/2020 10.0% 45,492 0 7,545 656 (13,966) 396,742 0 1.1% 93 0 8,645 0 0.04% 0 0 4 8,645 0 2 817 57.8% 4,500 259,480 34,828 0 0 396,742 0 182.3% 19,945 439 (126) 718 10 758 7,545 9,231 (965) (10,745) 4.01 10,499 1,758 6,141 2,913 0 0
LH0050 Shepherds Bush Housing Association Limited 31/03/2020 6.7% 22,865 0 4,430 1,417 0 431,573 0 0.1% 5 0 4,597 142 0.00% 0 0 0 4,597 142 13 0 40.5% 18,645 172,062 15,873 0 0 431,573 0 89.7% 9,256 1,002 0 1,695 0 55 4,430 4,774 (1,417) (6,343) 7.56 4,254 3,805 7,444 5,636 0 5,621
GL4513 Silva Homes Limited 31/03/2020 9.6% 28,807 0 9,668 991 0 411,341 0 2.9% 189 0 6,620 0 0.05% 0 4 0 6,620 0 0 1,084 40.4% 0 192,624 26,337 0 0 411,341 0 132.8% 12,155 478 0 75 0 134 9,668 7,294 (991) (6,059) 5.21 9,899 3,173 4,286 613 5,920 0
GL4130 Soha Housing Limited 31/03/2020 5.8% 29,565 0 3,500 0 0 571,876 0 2.4% 162 0 6,682 0 0.00% 0 0 0 6,682 0 2 0 39.5% 2,919 237,067 14,340 0 0 571,876 0 208.1% 20,970 1,616 0 626 0 19 3,500 6,021 0 (10,219) 3.24 3,575 1,281 7,623 5,140 0 0
L0125 Solon South West Housing Association Limited 31/03/2020 7.2% 1,375 0 267 0 4,170 81,170 0 0.5% 6 0 1,276 0 0.00% 0 0 0 1,276 0 0 0 27.5% 904 24,694 3,312 0 0 81,170 0 180.7% 2,200 458 0 371 123 26 291 1,312 0 (1,270) 3.73 1,755 277 877 1,080 291 24
G4686 South Lakes Housing 31/03/2020 8.2% 3,086 1,966 2,628 0 305 97,881 0 0.5% 16 0 3,153 0 0.12% 0 4 0 3,153 0 0 265 28.1% 0 29,576 2,076 0 0 97,881 0 137.6% 3,096 209 0 313 0 10 2,628 1,657 0 (1,172) 4.41 4,561 473 2,222 1,465 1,660 0
GL4230 South Liverpool Homes Limited 31/03/2020 14.2% 9,947 0 3,811 207 0 98,651 0 2.4% 90 0 3,801 0 0.00% 0 0 0 3,801 0 7 0 30.3% 0 32,505 2,650 0 0 98,651 0 261.7% 4,028 818 0 691 0 14 3,811 4,492 (207) (1,021) 3.87 4,786 661 2,601 2,016 400 0
GL0078 South Yorkshire Housing Association Limited 31/03/2020 2.7% 4,124 0 4,128 223 0 311,198 0 1.0% 55 0 5,534 0 0.00% 0 0 0 5,534 0 40 0 42.7% 5,215 125,614 9,017 0 11,160 311,198 0 119.0% 6,662 767 0 1,549 0 57 4,128 6,384 (259) (5,339) 5.26 7,456 2,055 5,620 1,018 0 242
GL4628 Southern Housing Group Limited 31/03/2020 9.3% 0 160,894 30,026 0 0 2,058,127 0 3.0% 762 87 25,427 2,941 0.48% 64 0 73 25,427 2,941 261 0 44.7% 47,494 930,938 58,934 0 0 2,058,127 0 73.6% 67,864 24,049 0 9,845 0 1,190 30,026 27,743 (5,080) (39,595) 5.42 45,020 28,634 28,387 5,075 0 0
GL4507 Southway Housing Trust (Manchester) Limited 31/03/2020 12.7% 15,718 0 559 336 0 130,319 0 0.8% 49 0 5,889 290 0.00% 0 0 0 5,889 290 26 0 28.8% 5,549 43,948 11,957 0 0 130,319 0 345.4% 12,153 3,580 0 1,290 274 99 559 6,307 (576) (3,146) 2.66 6,340 453 3,527 1,360 1,283 0
G4837 Sovereign Housing Association Limited 31/03/2020 7.4% 261,910 0 26,750 0 0 3,902,174 0 3.0% 1,702 0 54,668 1,609 0.05% 0 0 30 54,668 1,609 843 1,746 46.8% 27,816 1,866,552 72,217 0 2,722 3,902,174 0 211.2% 136,189 10,748 (1,032) 2,613 483 2,377 26,750 42,119 (9,435) (57,400) 3.50 73,650 15,084 30,622 30,047 9,551 0
GLH0279 St Mungo Community Housing Association 31/03/2020 5.7% 0 313 4,432 0 0 82,881 0 9.3% 247 0 2,645 0 0.00% 0 0 0 2,645 0 0 0 (24.9%) 230 40 20,896 0 0 82,881 0 (207.0%) 66 1,707 0 1,602 0 118 889 3,424 0 (285) 22.24 16,474 11,032 2,264 716 0 4,986
GL1556 Stonewater Limited 31/03/2020 7.0% 111,442 1,835 15,699 3,862 0 1,887,962 0 2.3% 679 0 30,011 0 0.00% 0 0 0 30,011 0 0 0 45.8% 19,523 939,280 94,581 0 0 1,887,962 0 159.8% 80,830 28,280 (82) 7,021 0 572 15,699 29,657 (3,862) (33,781) 3.22 31,627 18,639 24,539 6,875 6,229 0
4687 Sustain (UK) Ltd 31/03/2020 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 3,414 0 0 0 0 Not set 563 0 0 0 0 10 0 12 0 0 9.45 1,983 21,536 0 0 0 0
GL4145 Swan Housing Association Limited 31/03/2020 7.8% 52,016 0 5,782 2,240 0 772,059 0 3.3% 327 0 9,089 791 3.40% 0 0 374 9,089 791 0 1,125 66.9% 32,148 577,384 95,750 0 3,023 772,059 0 146.7% 32,624 1,091 2,115 535 0 2,670 5,782 8,587 (9,950) (13,469) 4.97 9,428 7,054 5,552 5,037 0 0
GLH4403 Teign Housing 31/03/2020 9.1% 9,707 0 2,645 179 (179) 136,444 0 1.6% 63 0 3,691 148 0.00% 0 0 0 3,691 148 0 0 26.4% 0 47,358 11,357 0 34 136,444 0 202.6% 6,834 577 0 70 0 63 2,645 1,754 (179) (2,466) 3.57 4,512 614 2,730 814 1,550 0
GL0514 Thames Valley Housing Association Limited 31/03/2020 4.4% 150,753 0 37,107 7,758 0 4,417,391 0 1.7% 791 0 45,388 0 0.35% 0 0 187 45,388 0 1,012 6,511 41.4% 112,833 1,822,371 105,452 0 528 4,417,391 0 98.8% 120,918 28,775 0 10,483 0 6,014 37,107 42,144 (10,555) (83,274) 4.86 54,849 50,195 35,150 13,954 6,794 3,618
GH1046 The Abbeyfield Society 31/03/2020 6.5% 6,692 0 2,398 0 0 139,083 0 4.4% 87 0 1,965 0 0.00% 0 0 0 1,965 0 0 0 (7.9%) 0 0 11,040 0 0 139,083 0 (5,715.6%) (10,564) 2,761 0 167 0 184 1,932 3,180 0 (211) 26.68 8,535 38,546 2,563 0 250 0
GL0992 The Cambridge Housing Society Limited 31/03/2020 8.3% 18,209 0 1,073 0 0 231,419 0 5.5% 166 0 2,998 44 0.36% 0 0 11 2,998 44 9 0 54.7% 14,287 114,757 2,449 0 0 231,419 0 159.9% 10,743 533 0 875 0 5 1,073 2,470 (567) (6,149) 5.77 3,324 1,176 1,491 896 0 0
GLH4264 The Community Housing Group Limited 31/03/2020 8.1% 12,295 0 5,388 121 0 220,969 0 0.8% 51 0 5,952 82 0.00% 0 0 0 5,952 82 23 0 66.9% 0 153,181 5,277 0 0 220,969 0 112.2% 12,425 2,899 23 323 0 14 5,388 4,743 (121) (7,499) 3.49 6,886 3,251 2,757 1,910 336 0
G4729 The Guinness Partnership Limited 31/03/2020 5.8% 132,100 0 47,900 3,300 (300) 3,157,500 0 0.4% 262 0 60,138 3,427 0.00% 0 0 0 60,138 3,427 64 121 39.9% 17,900 1,356,900 115,000 0 0 3,157,500 0 130.4% 98,200 11,000 0 15,000 0 3,500 47,900 57,600 (3,300) (62,200) 4.25 93,700 21,400 40,800 17,900 12,300 0
GLH4339 The Havebury Housing Partnership 31/03/2020 8.6% 26,019 0 3,422 764 0 353,198 0 3.5% 244 0 6,790 191 0.06% 0 0 4 6,790 191 0 0 54.0% 0 202,963 12,267 0 0 353,198 0 154.9% 12,506 279 0 173 0 29 3,422 6,180 (982) (8,596) 3.46 4,769 2,692 5,652 1,979 3,826 11
GL4491 The Housing Plus Group Limited 31/03/2020 6.3% 9,216 19,854 9,239 0 0 606,173 0 1.3% 239 8 18,297 453 0.02% 0 4 0 18,297 453 122 40 61.4% 3,617 378,302 9,950 0 0 606,173 0 129.5% 26,574 6,880 0 796 0 32 9,239 13,769 (196) (17,916) 2.87 19,302 3,593 6,314 11,283 0 0
L0266 The Industrial Dwellings Society (1885) Limited 31/03/2020 3.9% 43 0 2,152 0 381 66,370 0 0.1% 1 0 1,416 0 0.00% 0 0 0 1,416 0 0 0 10.7% 436 8,525 1,857 0 0 66,370 0 121.0% 2,285 63 0 599 0 74 2,533 1,533 0 (576) 5.95 1,726 1,902 1,812 194 406 0
L0057 The Joseph Rowntree Housing Trust 31/12/2019 9.8% 11,449 0 1,400 501 0 135,817 0 5.6% 137 0 2,177 263 0.11% 0 1 2 2,177 263 0 196 38.2% 1,076 54,895 4,097 0 0 135,817 0 132.6% 3,119 1,160 0 485 0 169 1,425 3,086 (501) (1,990) 8.35 3,224 8,702 1,001 1,062 501 0
GL4118 The Pioneer Housing and Community Group Limited 31/03/2020 4.6% 2,398 0 1,282 0 0 79,141 0 1.7% 41 0 2,367 0 0.45% 0 0 12 2,367 0 100 226 36.2% 1,352 38,478 11,202 0 19 79,141 0 267.7% 8,031 3,612 0 233 0 30 1,282 1,726 0 (1,741) 2.86 1,599 868 1,726 921 362 0
GL4552 The Riverside Group Limited 31/03/2020 10.2% 182,142 0 35,776 0 0 2,145,824 0 1.1% 587 0 53,078 1,677 0.16% 0 0 92 53,078 1,677 353 1,592 43.6% 19,850 976,960 62,096 0 0 2,145,824 0 144.7% 59,593 4,817 0 12,081 0 7,768 35,776 45,142 0 (41,347) 4.77 32,369 111,660 28,612 33,055 16,327 0
GLH4220 The Wrekin Housing Group Limited 31/03/2020 8.8% 30,243 16,646 7,677 0 0 618,093 0 2.0% 251 0 12,745 0 0.00% 0 0 0 12,745 0 127 643 71.9% 0 523,228 78,966 0 0 618,093 0 41.1% 27,805 3,674 0 894 0 270 7,677 12,893 0 (69,965) 3.62 8,959 8,801 13,406 0 5,454 0
GL4522 Thirteen Housing Group Limited 31/03/2020 7.9% 22,863 26,346 30,335 2,509 0 1,037,825 0 1.2% 415 0 32,907 709 0.02% 0 0 6 32,907 709 212 85 24.0% 4,113 335,186 89,745 0 0 1,037,825 0 200.6% 37,640 3,083 (210) 1,138 0 29 32,240 24,542 (2,509) (10,432) 3.65 19,522 11,130 31,866 4,045 10,455 603
GL4520 Thrive Homes Limited 31/03/2020 17.0% 30,135 0 3,672 999 0 205,326 0 2.2% 107 0 4,304 496 0.56% 27 0 0 4,304 496 47 0 75.8% 0 173,730 18,049 0 0 205,326 0 186.5% 11,971 504 0 167 0 161 3,672 4,908 (999) (5,808) 3.66 6,206 956 3,218 1,135 0 0
GL4464 Together Housing Group Limited 31/03/2020 6.5% 34,421 0 30,270 1,068 0 1,012,966 0 1.1% 392 0 35,326 1,741 0.54% 0 0 205 35,326 1,741 298 262 54.6% 17,135 582,473 46,517 0 108 1,012,966 0 129.4% 35,493 6,303 0 6,301 0 7,029 30,270 37,032 (1,068) (27,279) 3.82 34,137 11,738 29,978 0 7,412 689
G5065 Torus62 Limited 31/03/2020 13.5% 77,402 23,626 17,128 5,614 0 915,084 0 1.7% 649 0 37,751 953 0.00% 0 0 0 37,751 953 28 205 23.9% 417 294,454 76,224 0 0 915,084 0 345.0% 57,895 5,820 (7) 654 0 525 17,128 27,361 (5,614) (12,412) 2.91 36,021 10,447 20,886 10,048 8,714 0
GL4260 Tower Hamlets Community Housing 31/03/2020 3.5% 1,265 0 4,135 0 0 152,446 0 0.0% 0 0 2,066 1,126 0.00% 0 0 0 2,066 1,126 0 0 28.9% 0 49,732 5,675 0 0 152,446 0 17.7% 2,691 629 0 60 0 27 4,135 2,642 0 (3,034) 8.18 2,574 2,437 3,660 2,314 1,248 0
GL4311 Trent & Dove Housing Limited 31/03/2020 12.6% 14,112 5,098 3,688 325 0 184,523 0 2.1% 139 0 6,236 299 0.00% 0 0 0 6,236 299 0 0 58.6% 2,368 109,956 4,128 0 0 184,523 0 208.8% 10,855 2,016 (2) 338 0 20 3,688 5,309 (350) (4,508) 2.94 5,352 1,469 2,584 3,070 1,010 0
GL0979 Trident Housing Association Limited 31/03/2020 1.0% 17 0 1,483 0 0 152,714 0 0.0% 0 0 3,211 0 0.00% 0 0 0 3,211 0 19 0 47.4% 3,389 77,510 8,446 0 0 152,714 0 202.3% 5,105 105 0 922 0 27 1,483 3,504 0 (3,028) 8.06 2,220 4,677 2,397 1,197 0 399
GL3808 Tuntum Housing Association Limited 31/03/2020 5.2% 3,579 0 712 84 0 84,828 0 0.7% 10 0 1,406 0 0.00% 0 0 0 1,406 0 0 1 55.9% 43 52,414 5,027 0 0 84,828 0 54.1% 3,001 583 0 339 0 2 712 1,487 (84) (5,193) 3.46 1,671 1,048 1,000 450 0 0
GL4385 Two Rivers Housing 31/03/2020 15.8% 22,249 0 2,888 0 0 159,533 0 4.5% 187 0 4,169 0 0.00% 0 0 0 4,169 0 2 44 58.7% 3,900 106,397 16,675 0 0 159,533 0 192.7% 6,676 310 (297) 208 0 181 2,888 4,518 (773) (3,517) 3.49 4,817 881 2,670 1,438 1,778 0
GL3758 United Communities Limited 31/03/2020 14.2% 17,697 0 812 50 0 130,246 0 1.7% 31 0 1,735 84 0.00% 0 0 0 1,735 84 0 0 35.7% 3,000 53,916 10,468 0 0 130,246 0 180.8% 3,453 265 0 104 0 101 812 2,153 (50) (2,454) 3.52 1,508 407 2,328 493 0 263
GLH3737 Unity Housing Association Limited 31/03/2020 9.3% 5,966 0 556 0 0 70,334 0 2.3% 30 0 1,305 6 0.00% 0 0 0 1,305 6 0 0 26.4% 1,497 18,941 1,888 0 0 70,334 0 309.9% 1,732 264 (13) 853 0 9 673 1,883 0 (596) 3.24 2,028 272 685 261 0 0
GL4473 Vale of Aylesbury Housing Trust Limited 31/03/2020 7.6% 17,573 2,541 3,053 566 0 312,226 0 0.7% 61 0 7,661 644 0.00% 0 0 0 7,661 644 0 0 39.3% 2,000 132,445 11,674 0 0 312,226 0 287.4% 11,795 590 0 190 0 14 3,053 7,097 (566) (4,678) 3.84 10,048 1,829 8,315 2,012 4,132 0
G4850 Vivid Housing Limited 31/03/2020 13.8% 282,837 0 16,991 8,364 0 2,236,467 0 3.1% 939 0 28,417 1,779 1.14% 0 0 355 28,417 1,779 447 493 55.7% 22,158 1,279,360 56,426 0 0 2,236,467 0 234.5% 112,074 5,082 4 5,537 0 239 16,991 30,780 (8,364) (40,887) 2.89 16,406 13,898 19,906 3,272 9,265 654
GL4441 Wakefield And District Housing Limited 31/03/2020 5.6% 10,702 22,103 10,707 0 0 13,077 763,625 1.3% 399 0 31,632 0 0.00% 0 0 0 31,632 0 0 439 55.4% 528,670 0 98,290 0 0 13,077 763,625 31.8% 33,008 2,469 (340) 0 3,552 515 10,707 24,348 0 (130,411) 3.19 41,680 5,497 18,232 2,506 14,981 0
GL4389 Walsall Housing Group Limited 31/03/2020 13.8% 42,362 13,276 11,782 315 0 490,644 0 2.1% 446 10 20,639 624 0.08% 0 0 18 20,639 624 101 0 63.3% 25,000 402,672 117,154 0 0 490,644 0 138.6% 37,691 9,285 (185) 1,116 0 867 11,782 12,684 (315) (20,784) 3.47 15,710 5,219 10,910 15,653 4,991 0
GL0277 Wandle Housing Association Limited 31/03/2020 1.9% 9,970 3,286 3,392 0 0 863,002 0 0.5% 36 0 7,009 509 0.00% 0 0 0 7,009 509 4 0 33.1% 5,956 325,129 45,473 0 0 863,002 0 170.7% 28,456 9,699 0 3,274 0 4,322 3,392 8,634 (1,219) (13,456) 4.20 10,128 3,921 6,848 2,576 1,955 0
L0518 Warrington Housing Association Limited 31/03/2020 4.6% 1,216 0 889 0 0 45,269 0 0.2% 2 0 1,288 0 0.00% 0 0 0 1,288 0 0 0 8.9% 668 6,445 3,081 0 0 45,269 0 185.8% 1,725 0 268 280 0 20 1,279 946 0 (465) 4.54 728 736 890 0 545 0
GL4495 Watford Community Housing Trust 31/03/2020 10.4% 28,106 0 3,676 0 0 306,933 0 2.5% 124 0 4,978 0 0.17% 0 0 9 4,978 0 34 363 46.6% 0 167,636 24,954 0 232 306,933 0 188.0% 11,152 547 0 116 0 286 3,676 5,672 (622) (6,170) 3.68 8,819 1,288 3,240 532 279 0
GL4383 WATMOS Community Homes 31/03/2020 1.4% 0 0 642 0 0 44,649 0 0.0% 0 0 2,624 0 0.00% 0 0 0 2,624 0 0 381 (17.0%) 0 3,946 11,535 0 0 44,649 0 1,631.7% 3,644 512 0 538 0 25 642 2,249 0 (259) 3.96 2,151 3,361 3,151 576 0 0
GL4341 Weaver Vale Housing Trust Limited 31/03/2020 10.7% 2,798 6,594 1,878 165 0 106,899 0 1.5% 94 0 6,163 134 0.00% 0 0 0 6,163 134 0 0 56.2% 491 63,627 4,028 0 27 106,899 0 239.0% 7,427 1,333 33 120 0 26 2,043 3,565 (165) (2,968) 3.88 6,298 1,451 4,993 2,612 4,417 0
GLH3827 West Kent Housing Association 31/12/2019 8.1% 42,241 0 5,435 1,139 0 605,187 0 3.7% 280 0 7,401 181 0.00% 0 0 0 7,401 181 0 0 38.7% 1,973 237,840 27,802 0 21,998 605,187 0 228.9% 19,424 975 6 961 0 333 5,435 6,103 (1,139) (6,935) 4.15 4,401 6,364 4,211 7,540 211 0
G4826 Westward Housing Group Limited 31/03/2020 4.7% 12,598 0 4,408 398 0 367,820 0 0.6% 46 2 7,227 318 0.01% 0 0 1 7,227 318 0 0 32.1% 3,281 123,589 8,908 0 0 367,820 0 218.1% 12,886 111 0 2,057 0 35 5,163 7,070 (398) (5,408) 3.20 5,333 3,941 4,804 781 1,672 121
LH4208 Worthing Homes Limited 31/03/2020 8.1% 14,944 521 1,752 201 0 215,505 0 1.9% 71 0 3,548 255 0.00% 0 0 0 3,548 255 0 0 60.0% 1,277 134,550 6,518 0 0 215,505 0 201.2% 10,626 708 0 426 0 38 1,752 3,704 (271) (5,436) 3.04 3,546 1,030 1,932 1,503 575 0
G4755 Wythenshawe Community Housing Group Limited 31/03/2020 5.6% 9,225 381 9,276 0 0 336,715 0 0.4% 45 13 13,593 579 0.06% 0 0 9 13,593 579 40 0 29.0% 0 110,609 13,045 0 0 336,715 0 182.7% 8,675 4,084 0 300 0 58 9,276 13,334 0 (4,601) 3.91 12,965 6,071 10,865 1,585 8,372 0
GLH4078 YMCA St Paul's Group 31/03/2020 2.2% 297 0 881 0 0 53,267 0 0.0% 0 0 1,151 0 0.00% 0 0 0 1,151 0 0 0 38.3% 305 25,223 5,117 0 0 53,267 0 269.4% 1,808 0 0 289 0 40 881 2,091 0 (1,028) 13.74 10,667 2,896 639 200 0 0
GL4521 Yorkshire Housing Limited 31/03/2020 9.9% 74,218 0 13,396 3,327 0 847,712 71,264 2.9% 502 3 16,763 516 0.42% 6 0 69 16,763 516 344 55 49.7% 9,178 558,872 111,156 0 0 847,712 71,264 119.9% 26,526 1,477 0 4,570 0 889 13,396 17,152 (3,328) (17,625) 3.72 14,338 6,432 12,563 7,768 6,959 132
GL4203 Your Housing Group Limited 31/03/2020 4.9% 35,557 0 13,895 177 0 1,011,733 0 0.6% 163 0 25,032 1,157 0.42% 99 0 18 25,032 1,157 1,246 586 37.3% 23,603 389,315 36,551 0 1,024 1,011,733 0 120.1% 20,580 3,795 10 0 4,604 503 13,895 22,964 (297) (17,813) 4.70 42,420 17,742 22,369 9,601 1,160 5,627
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Not set Lower Quartile Not set 4.9% Not set Not set Not set Not set Not set Not set Not set 0.7% Not set Not set Not set Not set 0.00% Not set Not set Not set Not set Not set Not set Not set 33.0% Not set Not set Not set Not set Not set Not set Not set 126% Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 3.34 Not set Not set Not set Not set Not set Not set
Not set Median Not set 7.2% Not set Not set Not set Not set Not set Not set Not set 1.5% Not set Not set Not set Not set 0.00% Not set Not set Not set Not set Not set Not set Not set 44.0% Not set Not set Not set Not set Not set Not set Not set 170% Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 3.83 Not set Not set Not set Not set Not set Not set
Not set Upper Quartile Not set 10.0% Not set Not set Not set Not set Not set Not set Not set 2.4% Not set Not set Not set Not set 0.15% Not set Not set Not set Not set Not set Not set Not set 54.7% Not set Not set Not set Not set Not set Not set Not set 227% Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 4.86 Not set Not set Not set Not set Not set Not set