CR Data

BELLWAY CR PERFORMANCE INFORMATION Financial year ended 31st July
KPI 2013 2014 2015 2016 2017
Commercial          
Total number of homes sold 5,652 6,851 7,752 8,721 9,644
Number of plots with detailed planning permission 18,991 19,434 21,411 24,879 25,655
Environment          
Scope 1 1 (tCO2e) 2 - 9,335 10,634 16,362 18,844
Scope 2 emissions 3 (tCO2e) 2 - 3,509 4,358 5,972 6,065
Total Scope 1 and 2 emissions (tCO2e) 2 - 12,844 14,992 22,334 24,909
tCO2e 2 per home constructed - 1.9 1.9 2.6 2.6
tCO2e 2 per Bellway employee - 6.6 6.9 9.4 9.8
Number of homes built incorporating renewable and energy saving technology 2,278 3,299 3,878 3,351 3,723
Percentage of site compounds fitted with energy saving devices 4     51.9% 84.3% 94.0%
Number of active sites with a Biodiversity Plan in place 39 59 46 48 86
Number of homes with rainwater harvesting 152 988 824 1,183 1,170
Number of homes with waste recycling facilities 1,897 4,085 4,566 4,303 4,645
Number of sites with SuDS designed into the scheme 114 144 140 129 198
Number of trees planted 8,485 13,353 23,513 18,003 22,231
Number of current sites with car clubs 16 15 10 11 14
Number of homes with access to a cycle store 2,813 2,808 3,327 4,091 4,237
Number of sites within 500 metres of a transport node 154 180 139 182 233
Construction          
Percentage of homes developed on brownfield sites 74% 74% 74% 62% 59%
Number of EcoHomes with Very Good rating or better 422 129 157 129 214
Number of homes built to Code Level 3 1,566 2,566 2,607 2,815 1,370
Number of homes built to Code Level 4 244 670 991 1,048 1,091
Number of homes built to Code Level 5 5 - 1 11 0 0
Financial contributions under Section 106 Agreements and Community Infrastructure Levy £44.2m £43.5m £79.0m £147.9m £118.2m
Percentage of timber from sustainable sources 100% 100% 100% 100% 100%
Waste (tonnes) per unit sold 7.69 7.32 8.61 8.52 9.25
Percentage of waste diverted from landfill 90.2% 89.3% 92.9% 95.9% 97.8%
Society and Economy          
Number of Bellway employees as at 31 July 1,771 2,043 2,298 2,387 2,595
Percentage of females 30% 27% 27% 28% 29%
Employee turnover 6 17.5% 20.8% 19.1% 23.4% 21.2%
Number of Site Managers with NVQ Level 6 1 106 142 206 235
Number of apprentices directly employed by Bellway 25 44 59 61 92
Number of NHBC ‘Pride In The Job’ awards received 27 29 33 43 49
Number of reportable RIDDOR major injuries per year 22 24 26 32 37
Reportable incident rate per 100,000 employees 486.51 447.09 430.75 445.19 426.36
Number of health and safety prosecutions 0 1 1 0 0
Number of homes sold to Registered Providers 958 1,042 1,574 1,376 2,073
Number of homes built to Lifetime Homes standards 818 1,901 2,117 2,130 2,009
Charitable donations £77,699 £97,637 £146,010 £210,000 £292,873
Employee fundraising 4 - - £37,530 £74,704 £229,047
Number of units built to Secured by Design principles 1,897 3,176 3,575 4,414 3,601
Home Builders Federation star rating 5 5 4 4 5

 

1Fuel and gas, including petrol and diesel used on-site and in company vehicles on company business

2Tonnes of carbon dioxide equivalents

3Purchased electricity

42015 was the first year of reporting

52014 was the first year of reporting

6Including redundancies