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Highlights of the year

Revenue surplus 2002 to 2006, in pounds millions. 2002, 163.3; 2003, 170.8; 2004, 176.9; 2005, 184.8; 2006, 190.8.



















Turnover 2002 to 2006, in pounds millions. 2002, 223.5; 2003, 230.0; 2004, 237.8; 2005, 245.4; 2006, 252.3.



















Capital value 2002 to 2006, in pounds millions. 2002, 4,180; 2003, 4,224; 2004, 4,593; 2005, 5,090; 2006, 5,937.



















Property value 2002 to 2006, in pounds millions. 2002, 4,033; 2003, 4,067; 2004, 4,409; 2005, 4,812; 2006, 5,685.
 
Strong financial performance

£58 million We have bought 92 acres of Cabot Park in Avonmouth

The rural estate purchased the Ashby St Ledgers estate in Northamptonshire

3.2% Our net revenue surplus rose by 3.2% to £190.8 million
Almost £70 million invested in Regent Street
16.6% Strong performance across the Estate led to an increase in capital value of 16.6% to £5,937 million

Increased rental income from offshore windfarm sites
Revenue/capital
Revenue 2005/06
£million		 2004/05
£million		 % change
Turnover 252.3 245.4 +2.8%
Rental income 248.5 238.7 +4.1%
Revenue surplus 190.8 184.8 +3.2%
Operating costs 31.6 32.0 –1.1%
Administrative expenses 12.3 11.7 +5.1%
Capital      
Capital value 5,937 5,090 +16.6%
Property value 5,685 4,812 +18.1%
Property transactions
    2005/06
£million		 2004/05
£million
Capital investment   199.7 103.7
Capital receipts   139.7 166.7