Highlights
Highlights

Highlights

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Revenue

Record turnover of £970m up 9%

Breakdown of Homes revenue (%)

Sector
88% Private
12% Social
Geography
21% North
25% Central
40% South
14% Greater London
Type
74% Houses
26% Apartments

Profit before tax

Record pre tax profit of £185m up 5%

Legal Completions

Legal completions up 12% to 2,970

Interim dividend per share and earnings per share

Dividend per share
Earnings per share

Cash Return

As a result of our continuing strong earnings and cash performance, we are proposing a 30p per share cash return to shareholders through a B Share Scheme, which will be in addition to the interim dividend. This Scheme enables all shareholders to participate equally in proportion to their holdings and should be treated as capital for most UK tax resident shareholders. Assuming it is approved by shareholders payment is expected to be made in April 2019. The Scheme will be accompanied by a share consolidation to maintain share price comparability.

ROCE

Continued ROCE growth - up 12%

ROCE is operating profit before exceptional items adjusted for joint ventures as a percentage of opening and closing capital employed.

Inspiring the Next Generation to Build

Collaborating with partners to positively impact people and communities through education and engagement activities.

APPRENTICESHIP EXCELLENCE AWARDS

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Customer Satisfaction and Valuing People

As a customer focused organisation, our membership of the Institute of Customer Service supports our commitment to providing an excellent customer service experience, along with accreditation of our customer service training.

CUSTOMER SERVICES

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CELEBRATING OUR 100,000TH HOME

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Award Highlights

A selection of our numerous awards.