HA Financial Data Comparison Analysis – 2018/2019

by in HousingNet Blog on .

From 76 Financial Returns currently available.

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Turnover – 2019 Turnover – 2018 Difference Change
£11,906.57M £11,628.86M £277.71M 2.39%
Operating Surplus – 2019 Operating Surplus – 2018 Difference Change
£3,455.77M £3,580.57M (£124.80M) (3.49)%
Repairs Satisfaction – 2019 Repairs Satisfaction – 2018 Difference Change
90.35% 90.74% (0.39)% (0.43)%
Operating Cost Per Home – 2019 Operating Cost Per Home – 2018 Difference Change
£4,016.39 £3,855.44 £160.95 4.17%
Average Days to Relet – 2019 Average Days to Relet – 2018 Difference Change
21.52 23.36 (1.83) (7.85)%
Repairs & Maintenance Cost Per Home – 2019 Repairs & Maintenance Cost Per Home – 2018 Difference Change
£1,181.65 £1,075.08 £106.47 9.90%
Management Cost Per Home – 2019 Management Cost Per Home – 2018 Difference Change
£1,134.84 £1,073.82 £61.03 5.68%
Responsive Repairs Service Cost Per Home – 2019 Responsive Repairs Service Cost Per Home – 2018 Difference Change
£742.35 £697.91 £44.44 6.37%
Routine R & M Expenditure – 2019 Routine R & M Expenditure – 2018 Difference Change
£1,105.65M £1,051.32M £54.33M 5.17%
Planned Maintenance Expenditure – 2019 Planned Maintenance Expenditure – 2018 Difference Change
£616.95M £531.50M £85.45M 16.08%
Improvement Works – 2019 Improvement Works – 2018 Difference Change
£1,495.88M £1,534.15M (£38.28M) (2.50)%
Void Losses – 2019 Void Losses – 2018 Difference Change
£90.46M £82.73M £7.73M 9.35%
Number of Employees – 2019 Number of Employees – 2018 Difference Change
66,567 66,101 466 0.70%
Wages – 2019 Wages – 2018 Difference Change
£2,039.18M £1,950.58M £88.60M 4.54%
Chief Executive pay – 2019 Chief Executive pay – 2018 Difference Change
£11.65M £11.70M (£0.04M) (0.38)%
Chief Executive pay per home – 2019 Chief Executive pay per home – 2018 Difference Change
£25.10 £25.15 (£0.05) (0.18)%

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