Key Performance 1 Chair and Chief Executive’s Statement
Turnover £ 628.7 m
Operating Surplus £ 36.7 m
2021 2022 2023 2024
£628.7m
£37.5m £36.7m
2021 2022 2023 2024
£555.5m
£52.0m
£528.2m £526.2m
£46.3m
£ 1,490.0 m Net Book Value of Housing & Care Properties
£ 1,631.9 m Total Assets Less Current Liabilities
£1,490.0m
2021 2022 2023 2024
2021 2022 2023 2024
£1,580.5m £1,631.9m
£1,387.6m
£1,201.3m £1,210.7m* * Restated
£1,391.3m
£1,350.6m
84.1 % CQC rated good or outstanding 2023: 85.6%
88.1 Care homes occupancy 2023: 86.9%
98.7 % Rented occupancy 2023: 98.7%
%
We are very grateful to the many partners and stakeholders who work with us for the benefit of residents. ” ”
5
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