Housing Association Data Comparison Analysis – 2018/2019

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We have analysed the performance of the largest housing associations (based on stock) from the latest returns.

Turnover – 2019 Turnover – 2018 Difference Change
£6,276.87M £6,329.70M (£52.83M) (0.83)%
Operating Surplus – 2019 Operating Surplus – 2018 Difference Change
£1,842.26M £1,901.97M (£59.71M) (3.14)%
Repairs Satisfaction – 2019 Repairs Satisfaction – 2018 Difference Change
90.35% 89.75% 0.60% 0.67%
Operating Cost Per Home – 2019 Operating Cost Per Home – 2018 Difference Change
£4,278.11 £4,174.22 £103.88 2.49%
Repairs & Maintenance Cost Per Home – 2019 Repairs & Maintenance Cost Per Home – 2018 Difference Change
£1,325.72 £1,319.75 £5.97 0.45%
Management Cost Per Home – 2019 Management Cost Per Home – 2018 Difference Change
£1,208.64 £1,033.00 £175.64 17.00%
Responsive Repairs Service Cost Per Home – 2019 Responsive Repairs Service Cost Per Home – 2018 Difference Change
£872.92 £848.44 £24.48 2.89%
Routine R & M Expenditure – 2019 Routine R & M Expenditure – 2018 Difference Change
£563.05M £535.98M £27.08M 5.05%
Planned Maintenance Expenditure – 2019 Planned Maintenance Expenditure – 2018 Difference Change
£361.79M £316.31M £45.48M 14.38%
Improvement Works – 2019 Improvement Works – 2018 Difference Change
£829.50M £863.20M (£33.70M) (3.90)%
Void Losses – 2019 Void Losses – 2018 Difference Change
£50.93M £44.56M £6.37M 14.30%
Number of Employees – 2019 Number of Employees – 2018 Difference Change
38,290 38,016 274 0.72%
Wages – 2019 Wages – 2018 Difference Change
£1,160.20M £1,110.68M £49.52M 4.46%
Chief Executive pay – 2019 Chief Executive pay – 2018 Difference Change
£3.08M £3.14M (£0.06M) (1.84)%
Chief Executive pay per home – 2019 Chief Executive pay per home – 2018 Difference Change
£4.34 £4.45 (£0.11) (2.52)%

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