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KPI Report

 

Description     Internal Target     2014/15     2015/16     2016/17     2017/18     2018/19 Half Year  
             
Operating Margin >27% (2020/21) 20.34% 20.01% 26.26% 27.48% 26.87%
Social Letting Interest Cover >1.5 1.53 1.54 1.87 1.91 2.17
Interest Cover (EBITDA MRI) >1.2 1.15 1.34 1.60 1.68 1.82
Debt / EBITDA MRI <17 (2022/23) 20.38 18.32 16.30 17.44 17.31
Debt / EBITDA MRI (excl. HFG2) <17 (2022/23) 20.30 18.26 16.25 17.24 16.88
Debt to Revenues <5x (2023/24) 3.98 4.03 4.59 5.20 5.11
Debt to Assets (Gearing) <55% 40.68% 41.09% 43.13% 48.81% 48.70%
Average Cost of Borrowing <5% 4.28% 4.12% 4.87% 3.45% 3.31%
Total Debt (£'000's) - 137,222 145,023 172,110 205,301 205,301
Debt Per Unit - 24,504 25,654 30,163 35,433 34,750
Number of Units - 5,600 5,653 5,706 5,794 5,908
Voids as a % of Rents due 1.1% (2020/21) 1.23% 2.14% 1.18% 0.83% 1.04%
Rents Collected >99% (2021/22) 97.08% 97.28% 96.20% 96.93% 96.80%
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