A record performance...
We have delivered another year of market outperformance, enabling us to contribute a record £304.1 million to HM Treasury, outperforming our IPD bespoke benchmark, while the value of our property portfolio grew to a record £12 billion.
The big numbers
£304.1 millionNet revenue profit was up 6.7% in 2015/16.
£2.4 billionWe have generated £2.4 billion for the Treasury over the last ten years.
Capital valueOur capital value has increased by 12.2% to £12.9 billion.
£12 billionOur property value in 2015/16 (including share of joint venture properties and other property investments), was up 9.7% to £12 billion.
£1.9 billionWe are active asset managers and manage strategic joint ventures containing around £1.9 billion of our partners’ funds.
19.3%Our Total Return outperformed
our three-year annualised IPD bespoke benchmark of 16.2%.
£277.7 millionRevenue from our urban assets, now our Central London and Regional portfolios, during 2015/16.
£9,119 millionThe property valuation, including share of joint property and other property investments, of the urban portfolio in 2015/16.
£1.5 billionThe Central London portfolio includes the whole of Regent St and much of St James’s, and is the focus of a £1.5 billion investment and redevelopment plan.
£1.04 billionThe Energy, Minerals & Infrastructure portfolio is now valued at £1.04 billion, a 20% increase on 2014/15.
EMI revenue streamsRenewables
Cables & pipelines
Landlord of the seabed to 12NMActivity includes wind, wave & tidal power, marine aggregates, minerals, cables and pipelines.
Rural & CoastalRevenue £49.5 million
Property valuation £1,621 million
136,000 hectaresWe hold around 136,000 hectares (336,000 acres) of agricultural land and forests, with our major interests focusing on prime rural and strategic land.
WindsorWe are responsible for managing the whole of the Windsor Estate, encompassing some 6,400 hectares (15,800 acres).
£271 millionIn 2015/16 the property valuation of the Windsor Estate was £271 million.
Business modelWe have a distinctive approach that combines smart, progressive business thinking with a long-term approach.
Want the full story?The Integrated Annual Report 2016 is available to download. Just follow the link.