Vantage Global Accounts Plus analysis
Presenting the definitive headline financial results from the Vantage Global Accounts Plus analysis.
NextWhat the analysis coversThe headline results are drawn from the Vantage Global Accounts Plus analysis of registered social housing providers.
Registered social housing providers
Social housing units owned and managed
Of sector turnover
Nine figures that summarise the year, each with its change against FY23/24.
Total turnover
8.1% on last yearEmployment costs
9% on last yearAverage debt
8.6% on last yearOperating surplus
10.2% on last yearUnits built or acquired
2% on last yearHeadline social housing cost per unit
9.8% on last yearSocial housing turnover
9.1% on last yearSurplus on disposal of properties
25% on last yearInterest payable
9% on last yearGet a tailored report"The Vantage state of the sector data gives me exactly what I need to help understand the context in which I'm operating. The information allows me to put into perspective what's happening at my own association, how we are responding to the challenges and what else we need to be thinking about doing. The breadth of data, the objectivity and quality make it an invaluable resource and the report is the one I use with my own Board when we are looking at strategy."
The average overall operating margin for FY24/25, and the three lines that shaped it.
Average overall operating margin in FY24/25
Management costs
Surplus on disposal of properties
25% on last yearTotal repairs and maintenance
The four components of repairs and maintenance spend, FY24/25 against FY23/24.
Total repairs and maintenance in FY24/25, across the four components.
from £3.07bn in FY23/24
£0.33bnfrom £1.21bn in FY23/24
£0.08bnfrom £0.70bn in FY23/24
£0.10bnfrom £2.92bn in FY23/24
£0.61bnThis data is just a snapshot of the full report. If you'd like to find out more, simply download the report.
Get a tailored report"The state of the sector report has allowed us to quickly understand where other RPs in our industry are heading and identify emerging trends on a regional and national level. Using sector specific data points it allows us to make more effective decisions from a trusted source and assess progress against our corporate strategy."