Top 30 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
£11,882.45M £11,772.71M £109.74M 0.93%
Operating Surplus – 2019 Operating Surplus – 2018 Difference Change
£3,472.27M £3,609.29M (£137.02M) (3.80)%
Repairs Satisfaction – 2019 Repairs Satisfaction – 2018 Difference Change
89.77% 88.89% 0.87% 0.98%
Operating Cost Per Home – 2019 Operating Cost Per Home – 2018 Difference Change
£4,073.98 £3,856.12 £217.86 5.65%
Average Days to Relet – 2019 Average Days to Relet – 2018 Difference Change
27.91 27.54 0.38 1.37%
Repairs & Maintenance Cost Per Home – 2019 Repairs & Maintenance Cost Per Home – 2018 Difference Change
£1,156.55 £1,105.58 £50.97 4.61%
Management Cost Per Home – 2019 Management Cost Per Home – 2018 Difference Change
£1,092.37 £1,042.19 £50.18 4.82%
Responsive Repairs Service Cost Per Home – 2019 Responsive Repairs Service Cost Per Home – 2018 Difference Change
£791.64 £736.01 £55.63 7.56%
Routine R & M Expenditure – 2019 Routine R & M Expenditure – 2018 Difference Change
£1,090.70M £1,029.75M £60.95M 5.92%
Planned Maintenance Expenditure – 2019 Planned Maintenance Expenditure – 2018 Difference Change
£595.51M £525.36M £70.16M 13.35%
Improvement Works – 2019 Improvement Works – 2018 Difference Change
£1,397.90M £1,252.43M £145.48M 11.62%
Void Losses – 2019 Void Losses – 2018 Difference Change
£98.67M £87.88M £10.79M 12.27%
Number of Employees – 2019 Number of Employees – 2018 Difference Change
71,142 71,069 73 0.10%
Wages – 2019 Wages – 2018 Difference Change
£2,144.07M £2,070.66M £73.41M 3.55%
Chief Executive pay – 2019 Chief Executive pay – 2018 Difference Change
£8.31M £7.74M £0.57M 7.40%
Chief Executive pay per home – 2019 Chief Executive pay per home – 2018 Difference Change
£6.48 £5.97 £0.51 8.61%

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