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Countryside Partnerships

csp · LSE Consumer Cyclical
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Sector Consumer Cyclical
Industry Residential Construction
Employees 1001-5000
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FY2021 Annual Report · Countryside Partnerships
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Countryside Properties PLC 
Annual Report and Accounts 2021
COUNTRYSIDE
PARTNERSHIPS
THE MARKET LEADER 
IN MIXED-TENURE 
DEVELOPMENTS

We create 
places where 
people love 
to live, with 
sustainable 
communities 
built to last.
Why we are here
We create places where people 
love to live, where they feel at 
home and come together as 
a community.
What we do
We design and develop high quality 
homes and sustainable communities 
that are not only beautiful but built 
to last.
Who we are
What unites us is our commitment 
to creating places that people love 
and communities that continue to 
grow. We always deliver in the right 
way, the Countryside way.
How we do it
We create places people love 
by designing our homes with future 
residents in mind, by building more 
sustainably, by working hand in 
hand with local communities and 
partners, and by nurturing a solid 
team that truly cares.
Strategic report
Highlights of the year
1
Countryside at a glance
2
Chair’s statement
4
Our investment case
6
Market review
7
Our business model
10
Our strategy
12
Key performance indicators
14
Group Chief Executive’s review17
Embedding our values
20
Group Chief Financial Officer’s 
review
22 
Stakeholder engagement
28
Risk management
36
Principal and emerging risks
40
Sustainability report
45
Our people
62
Diversity, Equity and Inclusion66
Non-financial information 
statement 	
68
Governance
Chair’s introduction 
to governance
70
Board of Directors
72
Executive Committee
74
Corporate governance report76
Report of the  
Audit Committee
84
Report of the  
Nomination Committee
91
Directors’ remuneration  
report
93
Remuneration policy report
97
Annual report  
on remuneration
107
Directors’ report
120
Statement of Directors’ 
responsibilities in respect 
of the financial statements
123
Financial statements
Independent auditor’s report124
Consolidated statement 
of comprehensive income
134
Consolidated statement 
of financial position
135
Consolidated statement 
of changes in equity
137
Consolidated cash flow 
statement
138
Notes to the consolidated 
financial statements
139
Parent company statement 
of financial position
173
Parent company statement 
of changes in equity
174
Notes to the parent company 
financial statements
175
Alternative Performance 
Measures (unaudited)
179
Shareholder information
182
In this report

30.6%
37.4%
37.8%
7.1%
18.6%
Return on capital employed3 
18.6%
Change since 2020: +1,150bps
Financial highlights
16.1%
17.2%
16.5%
5.5%
11.0%
17
18
19
20
21
17
18
19
20
21
Operational highlights
Strategic milestones
	
B In July 2021, the Board concluded that in future, for the benefit 
of all stakeholders and in order to maximise shareholder value, 
the Group will focus all its resources on its very successful Partnerships 
business and create a new division in the Home Counties.
	
B The proceeds of realisation of surplus assets of at least £450m 
will be returned to shareholders via the on-market purchase of 
the Company’s own shares over the period up to September 2023.
	
B In the period we completed the construction of our second 
modular factory at Bardon, Leicester, which will supply closed 
panel timber frames to our low-rise developments in the 
Midlands helping to secure our supply chain, improve quality and 
speed up production plus achieve more sustainable outcomes. 
Operating milestones
	
B We completed 5,385 homes in the period, up 33% on the prior 
year and showing a significant recovery from the impact caused 
by the Covid-19 pandemic. 
	
B In the period we delivered our 5000th closed panel modular 
home. The acceleration of modern methods of construction 
remains a key priority for the business as well as Government 
and Homes England. 
	
B We continued to win new Partnerships work with 9,008 new plots 
secured (2020: 8,369), in addition to 10,435 plots where we have 
agreed terms on option sites (2020: 3,005). Of these, 4,597 plots 
were for our newly established regions supporting our double digit 
volume and profit growth ambitions over the medium-term. 
Sustainability milestones
	
B We developed a new approach to sustainability that is focused 
and impact driven. Our approach is underpinned by a range of 
ambitious targets further details of which can be found on pages 
45 to 61 of this report. 
	
B In October 2021, we launched our Pathfinder report outlining 
our pathway to achieving net zero by 2030. This is supported 
by science-based carbon reduction targets which have been 
validated by the SBTi confirming our commitment. 
	
B We have made excellent progress in embedding our values launched 
in November 2020 and are continuing our focus on the social 
elements of our approach with the launch of our Diversity 
Equity and Inclusion strategy. To read more see pages 66 and 67.
Reported measures
	
B Reported revenue up 54% to £1,371.4m (2020: £892.0m)
	
B Reported operating profit of £71.3m (2020: £(5.4)m)
	
B Net cash of £41.0m (2020: £98.2m)
	
B Basic earnings/(loss) per share 13.8 pence (2020: (0.8) pence)
1.	 Adjusted revenue includes the Group’s share of revenue from joint ventures and associate of £154.8m (2020: £96.8m; 2019: £185.7m; 2018: £210.9m; 2017: 183.0m).
2.	 Adjusted operating profit includes the Group’s share of operating profit from joint ventures and associate of £32.8m (2020: £17.2m; 2019: £46.8m; 2018: £46.4m; 2017: £33.6m) and excludes non-underlying items of £(63.2)m (2020: £(42.4m); 2019: £(17.2)m; 2018: £(15.7)m; 2017: £2.8m). 
3.	 Return on capital employed (“ROCE”) is calculated as adjusted operating profit divided by average tangible net operating asset value (“TNOAV”). TNOAV is calculated as tangible net asset value excluding net cash.
4.	 Tangible net asset value is calculated as net assets excluding intangible net assets net of deferred tax.
£632.3m
£620.1m
£737.8m
£951.7m
£988.0m
17
18
19
20
21
Tangible net asset value4 
£988.0m
Change since 2020: +4%
7,149
9,082
10,842
13,391
16,605
17
18
19
20
21
Plots owned and with 
planning (# plots)
16,605
Change since 2020: +24%
Adjusted operating margin2 
11.0%
Change since 2020: +550bps
£165.3m
£211.4m
£234.4m
£54.2m
£167.3m
17
18
19
20
21
Adjusted operating profit2 
£167.3m
Change since 2020: +209%
£1,028.8m
£1,229.5m
£1,422.8m
£988.8m
£1,526.2m
17
18
19
20
21
Adjusted revenue1 
£1,526.2m
Change since 2020: +54%
Highlights of the year
Governance
Strategic report
Financial statements
Strategic report
Countryside Properties PLC  |  Annual Report and Accounts 2021
1

Our mixed-tenure model and track 
record of collaborative working with 
partners means we are well placed 
to meet the demand for good quality 
housing across the UK
Browse our videos online:
bit.ly/36sDnwF
UNIQUELY 
FOCUSED ON 
PARTNERSHIPS
Focused on Partnerships 
2021 has been a pivotal year for the Group. 
We announced in July 2021 that we would focus 
all our resources on our successful Partnerships 
business with the creation of a new Home 
Counties division that fits this model. 
	
B 15 Partnerships operating regions including 
four in the Home Counties giving good 
coverage of the UK population.
	
B Traditional Housebuilding operations are to 
be run off with surplus assets of at least 
£450m to be returned to shareholders.
	
B Group to be renamed ‘Countryside 
Partnerships’ subject to shareholder approval.
More than just new homes 
We bring together partners, investors, land owners, 
housing associations, government bodies and the 
communities to develop places people love. 
Placemaking is at the heart of everything we do at 
Countryside. Our people, our culture and our approach 
to effective partnerships are our greatest assets. 
	
B Building communities is the foundation of what we 
do creating a sense of place. Delivering community 
infrastructure is an integral part of what we do.
	
B Our approach is aligned to the needs of our 
partners providing high quality sustainable 
homes, at pace and scale.
	
B Placemaking unlocks greater socio-economic 
value and community well being.
	
B Our approach delivers long-term value 
for stakeholders.
Placemaking is at the heart 
of everything we do at 
Countryside. Our people, 
our culture and our approach 
to effective partnerships are 
our greatest assets.”
Countryside at a glance
Governance
Strategic report
Financial statements
Strategic report
Countryside Properties PLC  |  Annual Report and Accounts 2021
2

9,008
New plots added to our 
Partnerships pipeline
Mixed-tenure business model 
We are a specialist and the market leader in mixed 
tenure housing development. This means delivering 
private, affordable and institutional Private Rental 
Sector (“PRS”) homes on a single development creating 
dynamic and diverse communities.
	
B We often deliver affordable homes in excess of 
minimum requirements as there is high demand.
	
B The mixed tenure approach increases the 
speed of delivery which is key for partners 
and local authorities.
	
B Introduction of private homes on regeneration 
sites stimulates economic diversity.
	
B We de-risk delivery and improve cashflow through 
the pre-sale of affordable and institutional PRS.
A modern approach
We embrace a range of Modern Methods of 
Construction (“MMC”) including offsite manufacturing 
and onsite techniques that provide alternatives to 
traditional housebuilding. This includes the offsite 
preparation of open and closed timber frame panels 
from our three factories. 
	
B Capacity to deliver 6,000 homes per annum.
	
B High quality product.
	
B Supporting our planned growth and offering us 
security of our supply chain.
	
B We have a target of 50% of our homes to be 
built using modern methods of construction 
by 2025.
A sustainable business
We place sustainability across all pillars of our 
approach to development and are planning 
for a sustainable business into the future. 
	
B We target 60% of homes to be built on 
brownfield land, whether that is estate 
regeneration, town centre regeneration, 
ex industrial use land or other prior uses. 
	
B We are mindful of the impact that our 
developments have on the environment 
and seek to both enhance biodiversity and 
reduce our carbon footprint. You can read 
more on this on pages 56 to 61.
	
B Our approach enables us to deliver long 
term sustainable growth.
50%
Our target for homes to be 
built using modern methods 
of construction by 2025
3
timber frame factories 
supporting delivery and Modern 
Methods of Construction (“MMC”)
40
We have completed more 
projects than anyone else in the 
sector over the past 40 years
>60%
target of land from 
brownfield sources
  Active sites
  Future sites
  Offices
  Factories
Countryside at a glance continued
Governance
Strategic report
Financial statements
Strategic report
Countryside Properties PLC  |  Annual Report and Accounts 2021
3

Stronger and fitter  
for a bright future
I am delighted and honoured to have been invited earlier this year to 
join the Board of Countryside. The Company is very special: it has a 
real purpose and an unrivalled opportunity to provide positive, 
life-improving opportunities to our customers and communities. 
Our by-line, almost uniquely, has real meaning: we create places where 
people love to live and we design homes, environments and physical 
infrastructure to support communities that are sustainable over the 
very long term.
We are the market leader in the delivery of high quality mixed-tenure 
communities. Creating places where people love to live is more than 
just creating quality, sustainable buildings. It’s about supporting and 
engaging with communities at every stage of the development process. 
From understanding the needs of the communities and responding in 
the way we design our developments, to working closely with our 
partners and clients to engage and empower people throughout the 
development process. We place communities at the heart of 
everything we do.
In many respects 2021 has been a pivotal year for the Group and this 
report outlines how the Group has recovered from the impact of 
Covid-19 and the economic uncertainty it created. It also outlines the 
Group’s focused future strategy with all resources dedicated to driving 
Countryside Partnerships.
Our financial and operational results show a significant improvement 
from last year and we ended the period in a strong position to deliver 
on our simplified, focused strategy with a clear plan for future growth.
Priorities of the Board
The achievements of the year, including the recovery from the impact 
of Covid and laying the foundations for the major expansion of our 
Partnerships business, have been significant and I would like to thank 
our colleagues, suppliers, sub-contractors and partners for the huge 
contribution that they have made, and continue to make, towards the 
development of Countryside Partnerships.
I would like to highlight two important milestones in the evolution of 
the Company over the last 12 months. Firstly, having approved the 
Company’s purpose and values last year, the Board spent considerable 
time considering how best to embed them across the Group and with 
all stakeholders. This is important because our colleagues and other 
stakeholders have choices where they pursue their careers and do 
their business and it is important that they prefer us and choose to 
invest their time, energy and enthusiasm with us. The Group’s Diversity 
Equity and Inclusion strategy was recently approved, which will 
reinforce our cultural objective to promote integrity and openness. 
Further details of these workstreams can be found on pages 66 and 67. 
Secondly, after considerable analysis and consideration, the Board 
concluded that in future, for the benefit of all stakeholders and in order 
to maximise shareholder value, the Group will focus all its resources on 
its very successful Partnerships business and create a new division in 
the Home Counties. The proceeds of realisation of surplus assets of 
at least £450m will be returned to shareholders via the on-market 
purchase of the Company’s own shares over the period up to 
September 2023. As a consequence of this refocusing, the Group 
will be renamed “Countryside Partnerships”, subject to shareholder 
approval at the AGM in January.
Chair’s statement
Governance
Strategic report
Financial statements
Strategic report
4
Countryside Properties PLC  |  Annual Report and Accounts 2021

Chair’s statement continued
Priorities of the Board continued
Countryside Partnerships is uniquely positioned in attractive markets to 
fulfil the considerable demand for homes in mixed-tenure 
developments and we believe that this represents a multi-year growth 
opportunity. The Group has invested considerably in Partnerships land 
and work in progress with assets employed increasing from £103m to 
£610m over the last five years (including £209m from the former 
Housebuilding division). It has also invested significantly in the regional 
teams and central support functions to generate significant capacity for 
profitable growth. We believe this investment will generate very 
attractive returns for our shareholders in a low-risk way over the 
medium term and we have set out a new plan for Partnerships in the 
Chief Executive’s Review which was also the focus of the Capital 
Markets Event on 30 November 2021.
Historical sale of leasehold properties
On 15 September 2021 the Company announced that it had agreed 
voluntary undertakings with the CMA which brings their investigation 
into the historical sale of leasehold properties with doubling ground 
rent clauses by Countryside to a close. This followed a constructive 
period of engagement with Countryside. The Board is pleased that 
this will lead to a positive outcome for affected leaseholders. 
Building safety and quality
The quality of the homes that we build is a central tenet of our strategy 
and is of paramount importance to us and our customers. Since the 
Grenfell Tower fire, there has been considerable analysis of the impact 
of cladding and fire safety issues in multi-occupancy tall buildings. We 
have examined all buildings developed by Countryside over the last 
15 years and identified 69 buildings across 17 sites where remedial 
works are required to bring them in line with current building 
regulations. Throughout the year, we have engaged with building 
owners, carried out invasive surveys and priced building owners’ scope 
of works. This has enabled us to more accurately estimate the potential 
costs associated with these buildings. As a result, we have established a 
provision of £41m to cover the cost of remedial works and losses 
suffered by building owners where it is identified that the works are 
necessary because we fell short of our high standards at the time of 
construction. We are committed to high quality design and 
construction to deliver a positive legacy for future generations.
Board changes
Having joined the Board on 13 April 2021, I assumed the role of 
Chair with effect from 1 May 2021. David Howell stood down from 
the Board on 30 April 2021 after seven years’ service, including five 
as Chair. On behalf of the Board, I would like to thank David for his 
significant contribution to Countryside, which developed considerably 
under his Board leadership, and wish him every success for the future.
On 29 June 2021 we announced the resignation of Mike Scott as CFO, 
and he left the Company on 29 November 2021 to take up the CFO 
role at Barratt Developments plc. I would like to thank Mike for his 
sterling service to Countryside over the last seven years, including 
serving as CFO for the last three years and wish him every success in 
his new role.
On 16 November 2021, we announced the appointment of Tim 
Lawlor as CFO and we greatly look forward to welcoming him to 
Countryside in the new year when he has fulfilled his exit obligations 
with Wincanton plc. During the selection process, we targeted 
candidates with an exceptional focus on driving operational 
performance as well as outstanding financial management and Tim 
fulfils these requirements, having served in several finance leadership 
roles, most recently as CFO of Wincanton plc. 
During the year, Simon Townsend also assumed responsibility as the 
Board representative and Chair of the Group’s new Sustainability 
Committee. The Committee focuses on assessing our sustainability 
approach and how it identifies and prioritises sustainability issues 
material to the business strategy, including climate change. 
Stakeholder engagement
In the months since I have taken on the role of Chair I have had the 
opportunity to meet with a broad range of the Group’s stakeholders 
including colleagues, partners, customers and shareholders. Across all 
stakeholder groups there is strong recognition of the unique capability 
of our business to be a positive influence in the community, to provide 
great career opportunities and to generate attractive returns 
for shareholders.
The opportunities for long term sustainable growth present our 
Executive team with many exciting challenges, and I am encouraged 
by the enthusiasm that they have shown in addressing them. 
I am particularly encouraged by the engagement with shareholders 
who have offered their support via constructive feedback which the 
Board and Executive team value highly.
Capital allocation and shareholder returns
We have begun the programme of realising more than £450m from the 
sale of certain legacy Housebuilding assets. Proceeds from this programme 
have already started to be returned via the share buyback programme and 
this will continue for the next two years. 
The priorities of the business in designing the appropriate capital structure 
for the Partnerships business going forward are clear. We will maintain a 
prudent approach to net debt and ensure that all stakeholders are comfortable 
with our balance sheet. Our Partnerships business model is highly cash 
generative and there are substantial opportunities for profitable reinvestment 
to deliver double-digit organic growth over the long term. This will take 
precedence over shareholder returns for the foreseeable future.
AGM
Our 2022 Annual General Meeting will be held at the offices of Linklaters, 
One Silk Street, London EC2Y 8HQ on Thursday 20 January 2022, 
at 12.30pm. Full details can be found in the Notice of AGM.
John Martin
Chair
29 November 2021
Governance
Strategic report
Financial statements
Strategic report
Countryside Properties PLC  |  Annual Report and Accounts 2021
5

6,000
MMC unit capacity from 
our factories 
£243m
social value generated; 
16% of adjusted revenue 
5,385
Completions
(2020: 4,053)
18.6%
return on capital employed 
(2020: 7.1%)
Strong growth 
significant opportunity for 
multi-year double digit volume and 
profit growth from new and 
existing regions in the UK market
Investment in assets 
we have a well invested platform 
for significant profitable growth
Focused capital 
structure 
strong cash generation, clear 
capital allocation policy and 
prudent balance sheet
Attractive return on 
capital employed 
driven by a capital light and 
mixed-tenure approach to 
delivering housing with a target 
ROCE of 40%+
Social impact 
through our enhanced Private 
Rental Sector (“PRS”) and 
affordable homes delivery, 
resulting in creation of mixed 
and balanced communities with 
development at pace
A sustainable 
business model 
that takes a long-term view of 
our business, values our partners 
needs and leverages our modular 
panel factories
£947m
tangible net 
operating assets
£41m
net cash 
(2020: £98m)
COUNTRYSIDE
PARTNERSHIPS
Our investment case
Governance
Strategic report
Financial statements
Strategic report
Countryside Properties PLC  |  Annual Report and Accounts 2021
6

Investment in all tenures  
is driving sector growth
Macroeconomic environment
Demand for housing of all tenures has been very strong as 
homeowners and renters have taken the opportunity to re-assess 
the ideals which they look for in a home. Mortgage availability has 
returned following a reactionary pullback from lenders at the time 
of the initial lockdowns, with rates now very competitive as a result 
of the economic stimulus introduced by the Bank of England.
Whilst inflationary pressures are likely to push interest rates higher, 
potentially affecting affordability at current pricing levels in the 
absence of longer-term wage inflation. Recent data in respect of 
falling unemployment provides some comfort, and we are also 
beginning to see some relaxation of the supply side constraints 
which have driven build cost upwards over the past 12 months.
Our response
We have capitalised on the buoyant market of 2021 through 
unwinding much of the work in progress which had accumulated 
through the original cycle of lockdowns. Our geographical expansion 
continues to diversify our risk across England and our decision to 
focus solely on our Partnerships business further establishes our 
lower risk, high returns business model as the market continues 
to evolve.
In addition, we invested further in our modular capabilities during the 
course of the year with our second semi-automated modular factory 
recently opened, providing some security over our future supply chain.
444+3939+1717+O
Completions
n Private for sale
44%
n Affordable 
39%
n Institutional PRS 17%
5,385
Homes
Market review
Governance
Strategic report
Financial statements
Strategic report
Countryside Properties PLC  |  Annual Report and Accounts 2021
7

Government policy and future regulation
Government regulation continues to become an ever-greater 
factor in driving decision making. The establishment of a 
New Homes Ombudsman with statutory powers to award 
compensation and fix poor building work will raise quality 
standards while the introduction of building safety and materials 
regulators in the wake of the Grenfell Tower disaster will 
enhance safety across the industry. Heightened standards of 
sustainability are outlined in the Future Homes Standard which 
will require new homes to achieve c80% lower CO2 emissions 
than current standards through renewable heating systems 
and improved fabric energy efficiency; this will come into 
force from June 2025.
Amendments to planning regulation have slowed during the year; 
the Government released its “Planning for the Future” white paper 
in August 2020 which outlined a series of reforms to speed up and 
modernise the planning system. However recent announcements have 
paused work on the Planning Bill and suggested that many proposals 
could be dropped or altered.
There has been an increased focus on climate change, with the recent 
IPCC report and COP-26 bringing global attention to these matters. 
In addition, local authorities are now declaring a specific interest in  
low/net zero carbon developments.
The most significant operational demand-side policy remains the 
Government’s Help to Buy scheme which continues to support 
people’s ability to own and move home, with many UK home 
purchases in 2021 being via the scheme. During the year the 
Help to Buy scheme was amended to introduce regional price caps; 
this amendment was well communicated ahead of implementation 
with the revised scheme scheduled to run until 2023.
There have been two significant changes in tax rates during the year, 
with the first being the temporary relaxation of stamp duty rules 
coming to an end in September. The staggered removal of this 
relaxation resulted in significant spikes in transaction volumes as 
Mixed-tenure delivery
Demand for mixed-tenure homes remains strong. 
Institutional investors are continuing to drive demand for 
institutional Private Rental Sector (“PRS”) homes which deliver 
favourable yields in the current climate. The Government’s 
ongoing affordable housing programme, which has committed 
£11.5bn of funding from 2021 to 2026, and is intended to 
deliver 180,000 homes across England also supports the 
mixed-tenure model.
This intervention from institutional investors and Government has  
been necessitated as home ownership rates have consistently reduced since 
2003 owing to a lack of affordable housing as well as increasing barriers to 
private ownership as house price growth has outstripped earnings growth.
Over the past 12 months we have seen a number of changes to the 
affordable housing model in England, notably the introduction of the 
First Homes scheme which will become effective for planning applications 
determined after 28 December 2021 and several amendments to the 
shared ownership model which were launched in the Spring 2021.
Our response
As outlined in July, following a strategic review of the business, the Group 
will focus solely on delivering Partnerships schemes through a mixed‑tenure 
delivery model with the intention of renaming the Group “Countryside 
Partnerships” subject to shareholder approval at the next Annual General 
Meeting (“AGM”). This mixed-tenure model has enabled us to deliver 
strong returns from a low capital base which will form the basis of 
Countryside Partnerships going forwards.
During the year we delivered a total of 5,385 new homes, of which 
2,394 were private for sale, 2,107 affordable homes and 884 PRS 
homes. Our Partnerships division provides a balanced mix of all three 
tenure types, enabling rapid growth as well as business resilience.
In August 2021 we created the role of Chief Investment Officer. 
The purpose of this role is to identify, develop and enhance long-term 
partnerships with public sector partners and local Government, as well 
as private partners such as institutional investors.
buyers sought to benefit from reduced levies during the year. Also of 
note is the introduction of a Residential Property Developer Tax 
(expected to be 4%) from April 2022, for which draft legislation 
was issued in September.
Our response
In 2021 Help to Buy was used on 51% of our private completions 
excluding bulk sales or 23% of our total completions. This is strongly 
linked to the proportion of first-time buyers (55% excluding bulk sales 
of private completions). We ensure that our product is affordable for 
local owner occupiers who represented over 96% of our private 
completions in 2021.
We are actively involved in several industry initiatives to ensure a 
smooth transition from Help to Buy in 2023; this includes working 
with lenders to ensure suitable mortgage availability for our purchasers. 
We continue to progress remedial works on a number of legacy 
projects and have set aside a provision of £41m in total to cover the 
costs of these works.
We firmly believe that adopting MMC, such as modular timber frames, 
is key to delivering homes at scale, pace, quality and to upcoming 
regulatory changes, while ensuring more sustainable outcomes. 
Countryside has invested £6m in a manufacturing facility at Warrington 
which produces fully formed, closed panel timber frames, and a new 
£20m factory in Bardon, Leicestershire.
As well as our investment in MMC, we have detailed our approach 
to dealing with climate change issues. During the year we launched 
our Net Zero Pathway, engaging our partners in that journey, which 
is backed up by science based carbon reduction targets. In addition 
we joined the Supply Chain Sustainability School to upskill and raise 
awareness within our supply chain as well as becoming a member 
ofthe UK Green Building Council. These relationships will ensure that 
we work with others to help solve some of the big climate related 
challenges facing the industry.
Market review continued
Governance
Strategic report
Financial statements
Strategic report
Countryside Properties PLC  |  Annual Report and Accounts 2021
8

Government housing 
programme to deliver
300,000
homes target
Off-site timber frame 
construction used on
59%
of our output
Labour and materials supply
Supply and demand imbalances in the construction sector have 
pushed cost inflation to a 24 year high. Delayed construction 
projects due to Covid restrictions in 2020 all restarted in 2021.
Supply issues have been exacerbated by pressures on the logistics 
infrastructure due to container shortages, shipping costs, the Suez 
Canal blockage and a lack of HGV drivers during the course of the 
past 12 months.
Other contributing factors include climate change, carbon usage 
penalties, Brexit related port delays and fuel and energy price rises. 
The key risks around stock availability continue to be driven by 
stronger demand in certain categories such as timber, particle boards, 
steel, polymers, bricks, blocks and plasterboard. 
Some of the inflationary pressures have started to ease as supply into 
the UK has picked up to meet demand. 
The construction labour market has also been impacted by a number 
of contributing factors including the impact of Brexit on the ability for 
EU citizens to freely work in the UK. Covid’s furlough scheme and the 
loss of construction skilled workers from the industry due to 
generational retirements have also had an impact. 
Our response
We look to manage our supply and logistics needs through working 
closely with our supply chain partners. Regular dialogue allows both parties 
to understand expectations and plan ahead. We also work with our tier 
two and three suppliers to ensure we get sufficient allocation of materials, 
even though we may not be procuring directly from these suppliers. 
Our suppliers are key stakeholders in the business, ensuring that they 
are paid promptly is critical to becoming the customer of choice in an 
environment where demand is outstripping supply. Countryside are 
making every effort to streamline the payment process in order to 
improve settlement timeframes.
Offsite manufacturing
Offsite manufacturing is one of a number of Modern Methods 
of Construction (“MMC”). MMC is a key Government and 
industry focal point both in terms of how housing delivery 
can be sped up but also as a way of improving build quality 
and building safety and sustainability. We are seeing an 
increase in the numbers of public procurement bids, including 
tenders put out by Homes England, requiring the use of 
MMC and commitment to a pace of build for participants 
to qualify to bid.
Our response
This year saw the construction of our third manufacturing facility in 
Bardon, Leicestershire, which is our largest and most sophisticated 
facility, capable of delivering 3,200 closed panel modular homes per year. 
Together with our facilities in Warrington and Narborough this brings 
our total capacity to c.6,000 homes per year. We have a dedicated 
Chief Executive, Manufacturing and Operations to ensure we have 
consistent processes and quality control across this part of our business. 
We are tremendously excited about this aspect of our business and 
are well positioned to deliver a market-leading product at scale over 
the next couple of years.
Market review continued
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9

Collaboration  
and innovation
Regeneration/ 
Brownfield 
Mixed-tenure 
developments
Modern Methods 
of Construction
COUNTRYSIDE 
PARTNERSHIPS
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 p
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Our business model
Our Partnerships model is built 
around six key pillars which form 
the basis of our approach to 
development. We look to build 
in a responsible way with our 
approach to sustainability 
embedded across this model. 
We look to reuse land wherever 
possible, focusing on high quality 
mixed-tenure developments that 
deliver positive social impact for 
those communities with 
placemaking at the heart of 
what we do. 
This is only possible by working 
collaboratively with our partners. 
We bring together a range of 
stakeholders including partners, 
investors, land owners, housing 
associations, government bodies and 
the community to develop places 
people love with sustainable 
communities built to last.
The value we create
Trusted  
partner
Over 40
years of Partnerships 
experience 
Read more on pages 2 and 3
Homebuilder 
of choice
91.6%
of customers would 
recommend us to 
a friend
Read more on page 16
Employee 
participation
c.50%
of eligible employees in 
our share save schemes
Read more on pages 62 to 65
Shareholder  
returns
67.6%
total shareholder 
return since IPO
Read more on pages 28 and 29
Social value 
generated
£243m
16% of adjusted revenue 
Read more on pages 45 to 61
Member of 
FTSE4GOOD for
3 years
since June 2018 
Read more on page 35
Read more online:
bit.ly/36sDnwF
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10

Our business model continued
Link to our approach to sustainability
Our key resources
Our Partnerships model is built around six key pillars 
   
People
Highly experienced and motivated 
employees together with strong 
supply chain relationships. 
Link to sustainability
Read more on pages 62 to 65
   
Land
Excellent visibility of future 
growth with embedded value 
from strategic land and long-term 
development agreements.
Link to sustainability
Read more on page 3
   
Reputation
Built on transparency, proven 
development expertise and 
delivery through the cycle. 
Link to sustainability
Read more on pages 28 to 35
   
Partnerships
Enduring relationships with local 
authorities, housing associations 
and major land owners. 
Link to sustainability
Read more on page 30
   
Financial strength
Strong balance sheet 
with net cash and debt 
capacity when required. 
Link to sustainability
Read more on pages 22 to 27
Mixed-tenure development
Placemaking and building 
successful communities
Modern Methods of 
Construction (“MMC”)
Regeneration and 
brownfield land
Collaborative working 
with partners
High quality design 
& construction
With over 40 years’ experience of 
master planning and placemaking, we 
pride ourselves on the quality of the 
places we create. 
We provide homes built to a 
high standard and this has been 
recognised by our customers, over 
90% of whom would recommend 
Countryside to a friend.
We have a strong track record of 
delivery working with a range of 
partners from local authorities and 
housing associations to community 
groups and other key stakeholders in 
a local community. 
In our estate regenerations, we seek 
to involve residents throughout the 
development to ensure we provide 
the best mix of services and public 
open space for that community and 
that the community feels part of 
creating the new development.
Creating places where people love 
means thinking critically about the 
social and digital infrastructure, 
transport and using green spaces 
wisely. It is more than just creating 
quality, sustainable buildings. 
We engage with our communities at 
every stage, from understanding their 
needs and responding through design 
to working closely with our partners 
to empower communities through the 
whole development process, placing 
them at the heart of everything we do.
We target 60% of our land to come 
from brownfield sources, looking to 
use space efficiently through design 
intended to optimise the use of land 
to minimise environmental impact whilst 
maximising urban regeneration. 
Our approach to urban regeneration 
involves remodelling existing estates 
to increase quality and numbers of 
homes on a development. Previously 
industrial suburban brownfield sites 
are redeveloped in a way that improves 
the environment and communities, 
rather than encroaching on greenfield sites.
Countryside’s manufacturing 
capabilities are spread across three 
locations across the UK. Being the 
only major housebuilder with this 
capability we can achieve our net zero 
carbon goals faster.
Our factories can supply our sites with 
panels for up to 6,000 homes p.a., 4,600 
of which are our advanced closed-panel 
systems. In addition, we have capacity 
to produce 6,000 floor cassettes from 
our factories with further innovation 
planned for future years.
Our mixed-tenure approach offers 
choice to individuals as to how they 
want to live with a mix of private for 
sale, affordable and institutional 
Private Rental Sector (“PRS”) homes 
on a single development. This 
increases the speed of delivery on our 
developments, as they are not reliant 
on a private sales absorption rate.
The approach derisks delivery and 
improves cashflow through the 
forward funding of affordable and 
PRS homes.
Built to Last
Sustainable Communities
Thriving Together
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11

Strong growth
Significant opportunity 
for multi-year double digit 
growth from new and existing 
regions in the UK market 
Our approach
	
B Growth in sites under 
construction and open 
sales outlets 
	
B Accelerated build from 
mixed-tenure delivery 
	
B Private selling prices set 
to target areas of 
strongest demand 
	
B Business development solely 
focused on Partnerships 
	
B Revenue growth from 
increased volume 
2021 highlights 
	
B 44% of completions from 
private homes 
	
B Private ASP to £380,000 as a 
result of some house price 
inflation within both the 
Partnerships and Legacy 
Operations business
	
B Growth in the new South 
Midlands and Yorkshire 
regions, contributing 710 units
	
B Conclusion of strategic review 
with 100% of new business 
development on Partnerships 
Outlook 
	
B Sustainable growth as new 
regions announced in 2020 
and in the Home Counties 
develop to maturity
	
B Focus on the continued 
growth in sales outlets
	
B Continue to focus product on 
areas of strongest demand
	
B Manage sales values to 
maintain affordability
	
B Target net reservation rate 
between 0.6 and 0.8
	
B Flex the tenure mix depending 
on levels of demand 
Attractive returns 
High ROCE can be 
generated from our capital-
efficient mixed-tenure 
strategy and efficient 
development approach 
Our approach
	
B Focus on improving operating 
margin over the medium term
	
B Improved operational 
efficiency from greater scale
	
B Use of modular panel 
construction to increase 
asset turn 
	
B Lower capital model to 
deliver higher returns 
	
B Agile model allows 
flexibility through the 
cycle, protecting returns 
2021 highlights
	
B Adjusted operating margin 
increased by 550bps to 11.0% 
reflecting changing mix of 
business and recovery from 
Covid-19
	
B 1,150bps increase in ROCE 
reflecting the recovery from 
the Covid impact in the prior 
year
	
B Commitment to return 
£450m of cash from legacy 
operations to shareholders via 
share buyback programme
Outlook
	
B 100% Partnerships focus
	
B Return to target operating 
margins across the Group
	
B Improve operational efficiency 
through greater scale
	
B Maintain capital discipline to 
drive ROCE improvement
	
B Investment in growth while 
managing gearing levels
	
B Maintain a conservative 
approach to net debt and 
invest in Partnerships 
growth. Reinvestment to 
take precedence over 
shareholder returns
Adjusted operating margin
11.0%
Return on capital employed
18.6%
Average open sales outlets
61
during 2021
Net reservation rate
0.74
within our target range
1.
Growth
2.
Returns
Our strategy
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12

Positive social impact 
Our focus in on affordable 
homes to buy or rent and the 
creation of mixed and 
balanced communities – 
places people love 
Our approach
	
B Mixed-tenure development, 
with private, PRS and 
affordable homes 
	
B Experts at regeneration 
and working closely 
with communities 
	
B New developments created 
with our placemaking 
expertise focused on 
long-term positive outcomes
2021 Highlights 
	
B Measured social impact on all 
our developments 
	
B £1m Communities Fund into 
second year
	
B £243m of social value 
generated, equivalent to 16% 
of adjusted revenue
	
B Launched our new Building 
Communities strategy
Outlook 
	
B Grow the Partnerships 
pipeline of future work
	
B Continue to focus on 
mixed-tenure developments 
	
B Continue measuring social 
impact of our developments
	
B Communities Fund retained 
for another year
Unceasing focus 
on sustainability
We re-use land whenever 
possible, and build high‑quality 
low-maintenance homes in 
the most sustainable way, 
leveraging our significant 
investment in MMC 
Our approach
	
B Record of incremental 
environmental impact reduction 
and social value generation
	
B Strong culture of ethical and 
responsible decision making 
2021 Highlights
	
B Launched new approach 
to sustainability 
	
B Set science-based targets 
	
B Launched pathway to net 
zero report 
	
B Made further progress 
in modular construction
Outlook
	
B Committed to Task Force 
on Climate-related Financial 
Disclosures disclosure by 2022
	
B Report the changes needed in 
the regulatory environment to 
the Sustainability Committee, 
particularly the use renewable 
heating systems in homes and 
net biodiversity gains on sites 
	
B Continued investment in 
modern methods of 
construction including 
modular panel capabilities
53%
developments built on 
brownfield land
99.5%
site waste diverted  
from landfill
Homes
56%
were affordable or PRS 
£243m
of social value generated
3.
Social impact
4.
A sustainable business
Our strategy continued
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Countryside Properties PLC  |  Annual Report and Accounts 2021
13

£1,028.8m
£1,229.5m
£1,422.8m
£988.8m
£1,526.2m
17
18
19
20
21
Adjusted revenue1 
£1,526.2m
Change since 2020: +54%
The number of homes sold in the financial year, 
including our share of joint ventures and associate 
completions. For private homes, this is the number 
of legal completions during the year. For affordable 
and PRS homes, this represents the equivalent 
number of units sold, based on the proportion of 
work completed under a contract during the year. 
Performance
Completions increased 33% in 2021 reflecting our 
recovery from 2020 where Covid-19 and start on site 
delays heavily impacted performance. The private 
forward order book unwound during the year and 
totalled £426m at the year end (2020: £528m), as a 
result of record private completions in year of 2,394 
(2020: 1,454), coupled with a slightly reduced private 
reservation rate of 0.74 (2020: 0.78).
Links
Growth in completions is key to delivering our 
medium-term growth objectives.
Revenue consists of sales proceeds for private 
homes and contractual payments for affordable 
homes and PRS units as well as the proceeds from 
land and commercial sales and project management 
fees. Adjusted revenue includes our share of 
revenue from our joint ventures and associate. 
Performance
Adjusted revenue increased by 54% to £1,526.2m in 
2021 (2020: £988.8m) as our completion numbers 
increased during the year, alongside an increase in ASP 
across all tenures.
Links
Adjusted revenue is a key measure of the growth the 
business has delivered.
Adjusted operating profit divided by the average of 
opening and closing tangible net operating asset 
value (“TNOAV”). TNOAV is calculated as TNAV 
excluding net debt or cash. 
 
 
Performance
Our focus on capital efficiency and growth in the 
Partnerships business led to an increase in asset turn 
to 1.7 times (2020: 1.3 times), which coupled with 
the recovery of adjusted operating margin, resulted 
in a ROCE of 18.6% (2020: 7.1%).
Links
Return on capital employed is a key measure of our 
improving returns to shareholders.
We have maintained a consistent set of 
KPIs at all levels of the business to ensure 
that all of our people understand what 
drives value for our shareholders. There 
is a clear link between performance 
against our financial and non-financial 
KPIs and remuneration through our 
Group bonus scheme which has targets 
including adjusted operating profit, 
adjusted operating margin, ROCE and 
our HBF Recommend a Friend score. 
Links to remuneration are highlighted 
by the appropriate icon. Further 
information on remuneration can be 
found on pages 93 to 119. 
Our KPIs are also a good indicator of how 
we are delivering on our new Partnerships 
only focused strategy with the outcomes of 
growth, returns, social impact and sustainability. 
Links to strategy
	 Growth
	 Returns
	Social impact
	 A sustainable business
Links to remuneration
	 Annual incentive award
£ 	 Long-Term Incentive Plan
Completions (#) 
5,385
Change since 2020: +33%
3,389
4,295
5,733
4,053
5,385
17
18
19
20
21
30.6%
37.4%
37.8%
7.1%
18.6% 
Return on capital employed 
18.6%
Change since 2020: +1,220bps
Key performance indicators
1.	 Adjusted revenue includes the Group’s share of revenue from joint 
ventures and associate of £154.8m (2020: £96.8m; 2019: £185.7m; 
2018: £210.9m; 2017: 183.0m).
17
18
19
20
21
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14

The number of plots owned or controlled by the 
Group on which homes can be built. 
Performance
Plots owned and with planning increased by 3,214 plots 
during the year as we continued to add to the Partnerships 
land bank with significant new business wins. 
Links 
Winning Partnerships contracts and securing land at the 
right price are key to delivering our target returns, ensuring 
a supply of land to fuel the growth of our business.
Net debt divided by net assets. 
Performance
We ended the year with net cash of £41.0m (2020: 
£98.2m). This, combined with an increase in TNAV, 
resulted in gearing of (3.7)% (2020: (9.0)%). Adjusted 
gearing, which includes deferred land payments as debt, 
was 16.7% (2020: 8.7%).
Links
Maintaining the Group’s gearing level at an appropriate 
level means that we maintain a resilient balance sheet 
which helps us to manage the business through the 
economic cycle.
Adjusted operating margin divided by 
adjusted revenue. 
Performance
Adjusted operating margin increased by 550bps driven 
by a change in tenure mix, with a higher proportion of 
private completions, in addition to our continued focus 
on operational efficiency.
Links
Improving adjusted operating margin helps us to deliver 
increasing returns to shareholders.
Group operating profit including our share of 
associate and joint ventures’ operating profit and 
excluding the impact of non-underlying items. 
Performance
Adjusted operating profit grew by 209% to £167.3m 
(2020: £54.2m) as we continue to recover from the 
impact of Covid-19.
Links
Sustainable growth in adjusted operating profit helps us 
to achieve our growth plans and to build a resilient 
balance sheet.
Gearing 
(3.7)%
Change since 2020: +530bps
(11.2)%
(5.7)%
(8.2)%
(9.0)%
(3.7)% 
17
18
19
20
21
Plots owned and with 
planning (# plots)
16,605
Change since 2020: +7%
16.1%
17.2%
16.5%
5.5%
11.0%
17
18
19
20
21
Adjusted operating margin2 
11.0%
Change since 2020: +550bps
Key performance indicators continued
£165.3m
£211.4m
£234.4m
£54.2m
£167.3m
17
18
19
20
21
Adjusted operating profit2 
£167.3m
Change since 2020: +209%
2.	 Adjusted operating profit includes the Group’s share of operating profit from joint ventures and associate of £32.8m (2020: £17.2m; 2019: £46.8m; 
2018: £46.4m; 2017: £33.6m) and excludes non-underlying items of £(63.2)m (2020: £(42.4m); 2019: £(17.2)m; 2018: £(15.7)m; 2017: £2.8m). 
7,149
9,082
10,842
13,391
16,605
17
18
19
20
21
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15

Defects reported per plot in NHBC inspections at 
key build stages.
Performance
The number of reportable items per inspection was slightly 
higher during the year. We continue to focus on the quality 
of our build and expect the rate to reduce in the near future. 
 
 
 
 
 
Links
Building homes to a high standard helps minimise customer 
care issues and maintain our reputation for high quality 
homes. The strength of our reputation underpins our 
ability to grow the business.
Net assets excluding intangible assets net 
of deferred tax. 
Performance
The increase in TNAV reflects retained profits. Our 
growing balance sheet adds to the Group’s resilience. 
 
 
 
 
 
 
Links
Growth in TNAV is a key measure of the success of our 
strategy to grow the business.
The number of accidents per 100,000 people during 
the financial year. 
Performance
We maintained the AIIR below the industry average for the 
18th consecutive year. Overall, our AIIR was 163 (2020: 
224) compared to the Health and Safety Executive national 
average of 372 (2020: 416).  
 
 
 
 
Links
Our focus on health and safety helps keep our sites safe 
whilst operating at the pace we need to grow the business.
The percentage of customers returning an NHBC 
post-completion customer care survey who would 
recommend Countryside to a friend. 
Performance
During 2021 we had a real focus on our customers’ 
experience across all levels of the business. Overall, 
91.6% of our customers said they would recommend us 
which is an improvement on our performance in 2020 
and, if maintained, will result in five-star status when 
officially announced in February 2022. This is an area we 
will continue to focus on going forward with customers 
at the heart of our business.
Links
As a key indicator of our reputation in the market, the 
NHBC Recommend a Friend score helps us to monitor 
the sustainability of our growth plans.
220
162
227
224
163
17
18
19
20
21
Accident injury incident rate 
(“AIIR”)
163
Change since 2020: -27%
£632.3m
£620.1m
£737.8m
£951.7m
£988.0m
17
18
19
20
21
Tangible net asset value4 
£m
£988.0m
Change since 2020: +4%
Key performance indicators continued
88.6%
84.6%
92.5%
90.6%
91.6%
17
18
19
20
21
NHBC Recommend a friend score  
%
91.6%
Change since 2020: +100bps
0.21
0.22
0.21
0.22
0.28
17
18
19
20
21
NHBC Reportable Items 
(“RIs”)
0.28
Change since 2020: +27%
4.	 Tangible net asset value is calculated as net assets excluding intangible 
net assets net of deferred tax.
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16

A focused strategy for 
long-term success
Our strategy 
We are proud to be the market leader in the delivery of high quality 
mixed-tenure communities. Our Partnerships business works closely 
with housing associations, public bodies and institutional private rental 
operators to deliver a balanced portfolio of affordable, private rental 
and private for sale homes. 
We operate a highly differentiated mixed-tenure model underpinned 
by over 40 years of experience and a strong track record of delivery 
through collaborative working with partners. Our continual focus on 
establishing positive social change through the homes and communities 
we create means we are the partner of choice. 
Our master planning and design capabilities ensure we utilise scarce 
land efficiently to create diverse, integrated and balanced communities. 
This is complemented by our capability to act as master developer on 
large sites, creating options for land owners in the development of 
large scale communities. Our investment in off-site manufacturing 
facilities supports the delivery of high quality developments of scale and 
at pace, in a highly energy efficient and sustainable manner. During the 
year, we completed construction of our second modular panel factory 
in Bardon, Leicestershire providing us with the infrastructure to deliver 
up to 4,700 closed panel homes across England each year and 
establishing our position in the use of modern methods of 
construction. In addition, our open-panel timber frame factory 
has capacity for a further 1,300 homes, supporting our low-rise 
home delivery. 
Our model focuses on regeneration with opportunities generally 
sourced through public procurement processes or through direct 
negotiation with local authority partners. We also develop brownfield 
land or other land where we can deploy our mixed-tenure model, with 
both private and public sector landowners. 
We utilise a lower capital business model, which is efficient with the 
pre-funding of both the private rental and affordable homes we develop 
with our trusted partners. Against the backdrop of continued demand 
across all housing tenures, this capital efficient, high return on capital 
employed model uniquely positions us to deliver multi-year double-digit 
growth from new and existing regions in the UK.
Group structure 
In July 2021 we announced that, after a strategic review of the business, 
the Group would focus all its resources on Partnerships and that we 
would no longer operate a two-division structure. We believe that this 
approach will create the greatest value for shareholders and all our 
stakeholders over the long-term. We have established a new 
Partnerships division to serve the Home Counties using people and 
resources from the legacy Housebuilding operations. 
Group Chief Executive’s review
continued 
overleaf
More detail on our website: 
bit.ly/36sDnwF
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17

Group structure continued
A small number of current Housebuilding sites and certain sites in the 
strategic land bank, identified as fitting the mixed-tenure Partnerships 
model, will be utilised by this new Partnerships division. The strategy is 
aligned to the rest of the Partnerships business. Any assets that do not 
fit the Partnerships model are being realised over the course of the 
next two years with the proceeds to be returned to shareholders. 
It is the Group’s intention to return surplus cash of at least 
£450 million to shareholders via on-market purchases of ordinary 
shares in the Company’s share capital by 30 September 2023.
In August 2021, we appointed a Chief Investment Officer to identify, 
develop and enhance long-term partnerships with public sector 
partners and local Government, as well as private partners such as 
institutional investors. This is to support our growth and movement 
into new geographical areas.
The market has been robust as it recovers from Covid
In a recovery from Covid, we have seen homeowners and renters 
re-assess the ideals which they look for in a home and this has fuelled 
the “race for space” to take advantage of the stamp duty holiday which 
ended in September 2021. Demand has been sustained through low 
interest rates; improved mortgage availability, particularly in higher 
loan-to-value products; and the Government’s Help to Buy scheme. 
With the latter coming to an end in 2023, we have been actively 
involved in several industry initiatives including working with lenders 
to ensure suitable mortgage availability for our customers.
Whilst household formation has been increasing, there has been a 
chronic under-supply of quality homes in recent years – well below the 
Government’s annual target of 300,000 new homes. Commitment to 
this target was further strengthened through the announcement of a 
£1.8bn stimulus package to regenerate brownfield land that could 
unlock up to 160,000 new homes. The Group’s strength in creating 
lasting communities and sustainably delivering large scale developments 
means we are well placed to access opportunities and continue to 
strengthen our relationships across the industry. 
The shortage of homes is particularly acute within the Affordable 
sector and demand from registered providers of social housing 
continues to remain strong. Government initiatives including the 
£12bn Affordable Homes Programme and First Homes scheme 
continue to be supportive of the sector. Whilst we have experienced 
some delays in the planning process during the year, which has 
impacted our start on site, the market fundamentals remain highly 
attractive and our presence on the key delivery panels ensures we 
are well placed to capitalise on future growth opportunities.
Demand from institutional investors for private rental housing has been 
further stimulated by the current economic climate as investors seek 
attractive yields from high quality homes with low maintenance costs. 
The Group has established a strong presence in key build to rent 
growth regions outside main city hubs, particularly in the North and 
Midlands. Our commitment to putting our customers at the heart of 
everything we do is built on a deep understanding of their needs and 
governed by the framework agreements under which we operate. 
Sustainability
The Government’s commitment to making the UK net zero by 2050 
will require all companies to make significant operational changes to 
reduce the impact of their carbon emissions. Changes to Part L and F 
of building regulations in England will come into effect in 2022 requiring 
new homes to achieve a 31% reduction in carbon emissions compared 
to current standards. This will increase to 75%-80% under the 2025 
Future Homes Standard, through the use of low carbon heating systems 
and improved fabric efficiency. We recently launched our route to 
achieving net zero emissions by 2030, supported by science-based 
reduction targets. Our pathway is underpinned by the need to modernise 
construction and collaborate with our stakeholders to identify 
challenges and mutually beneficial net zero emission opportunities. 
Our state-of-the-art manufacturing facilities in Bardon, Warrington and 
Narborough provide us the infrastructure to build at least 50% of new 
homes using modern methods of construction by 2025. We will work 
closely with our customers, suppliers and sub-contractors as we 
We are proud to be the market leader 
in the delivery of high quality 
mixed‑tenure communities.”
transition to a net zero business. Further detail on our sustainability 
targets can be found in the Sustainability report on pages 45 to 61. 
Our performance
The Group has recovered strongly since the Covid crisis in 2020 and 
made excellent progress on executing our growth plans, which is 
testament to the effort and commitment of our employees and 
strength of relationships with our partners. 
We increased total completions by 33% to 5,385 homes (2020: 4,053 
homes), driven by a strong increase in private delivery, where completions 
were 65% higher than last year at 2,394 homes (2020: 1,454 homes) as we 
completed on homes deferred as a result of Covid from the prior year. 
Our net reservation rate of 0.74 (2020: 0.78) remained within the 
Group’s target range of 0.6 to 0.8, slightly lower than last year as a 
result of our strong forward sales position as we entered the year. 
Affordable completions increased by 25% to 2,107 homes (2020: 
1,691 homes). PRS completions decreased by 3% to 884 homes (2020: 
908 homes) impacted by delays to site starts as we recognise 
completions on an equivalent unit basis in line with construction 
activity. Underlying demand for these tenures remains strong and these 
delays are not expected to impact delivery over the medium term. 
Group Chief Executive’s review continued
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Countryside Properties PLC  |  Annual Report and Accounts 2021
18

Our performance continued
Our private average selling price (“ASP”) increased by 4% to £380,000 
(2020: £364,000) reflecting house price inflation of 2.6% in the year 
and an increase in weighting of delivery in the South which typically has 
higher ASPs. House price inflation in the forward order book is around 
6% (2020: 2%). Affordable ASP increased year on year by 7% to 
£161,000 (2020: £151,000), and PRS ASP increased 19% to £170,000 
(2020: £143,000) reflecting geographical mix as we recorded a higher 
proportion of completions in London where pricing is stronger.
Overall, our total forward order book at £1,528m (2020: £1,432m) 
was up 7% year on year. Our private forward order book at £426m 
(2020: £528m, 2019: £241m) was 19% lower than last year as we 
completed on homes deferred from the prior year as a result of 
the pandemic. 
The quality of our homes and our exceptional customer service act as 
key differentiators from our peers. For the second consecutive year we 
have been awarded five-star builder status by the HBF demonstrating 
the exceptional attention that goes into planning, designing and 
constructing our homes. Our customer satisfaction rating, as measured 
independently by the NHBC Recommend a Friend score, improved to 
91.6% (2020: 90.6%).
The health and safety of our colleagues, customers and sub-contractors 
remains our key priority. We continued with our Covid-safe operating 
procedures across the business, and our sites operated without disruption 
throughout the period. Our Accident Injury Incident Rate (“AIIR”) 
showed an improvement over the prior year at 163 people injured over 
a year per 100,000 workers at risk (2020: 224) compared with the 
national average of 372 (2020: 416).
In March 2021, the CMA announced that it had commenced the 
consultation stage of its inquiry into the sale of leasehold properties. In 
September 2021 we announced that we had agreed voluntary undertakings 
with the CMA where we would seek to address all leases where the 
ground rent doubled more frequently than every 20 years either 
directly or through negotiations with the current freeholder, a positive 
outcome for affected leaseholders.
We made further progress with our three newer regions established in 
July 2020, adding 1,519 plots to the land bank in our Chilterns, South 
West and South London regions during the course of the year. Overall 
our Partnerships land bank plus preferred bidder stood at 73,391 plots 
at 30 September 2021, of which 13,949 were owned and had planning, 
up 12% on the prior year. 
Outlook
While supply side constraints are continuing to generate inflationary 
pressure, we continue to see strong demand across all tenures with 
house price inflation off-setting much of the build cost inflation. 
Our unique and attractive model allows us to secure opportunities 
with partners and to work on a variety of opportunities, especially 
brownfield and sites requiring regeneration.
We are 48% forward sold for 2022 including £426m from private sales 
(as at 30 September 2021) with a private net reservation rate in the 
nine weeks to 28 November 2021 at 0.94. 
As the growth plans set out last year progress and our attractive 
market conditions are expected to continue, we expect to deliver 
adjusted operating profit in the range of £200m to £210m in the 
year to 30 September 2022, including a c.£40m contribution from 
Legacy Operations.
New medium-term plan
Following the clarification of the Group’s strategy, our Partnerships 
teams are established and securing development sites in all regions 
including excellent progress establishing the Home Counties division. 
The Board is focused on delivering lower risk, sustainable double-digit 
growth at target returns. We set out below our new medium-term 
plan for Countryside Partnerships for profitability and margins, ROCE 
and growth. 
	
B We expect to make meaningful improvements in the performance 
of all our regions, including our established regions, over time.
	
B Group operating margins to be at least 13% when our new regions 
are all reasonably established. 
	
B We have invested substantially in the expansion of Partnerships. 
TNOAV has increased from £103m to £610m over the last five 
years (including £209m from the former Housebuilding division). 
Going forward, we plan to maintain TNOAV for Partnerships at 
£750m (+/- £50m) until we achieve the optimised ROCE. We 
expect this to be achieved within two to three years. We continue 
to target ROCE of 40%+.
	
B Attractive market conditions are expected to continue and provide 
a significant multi-year growth opportunity.
	
B After reaching our optimised ROCE, we expect to resume 
double-digit growth in the range 10% to 15% per annum, with 
growth funded from retained earnings.
Iain McPherson
Group Chief Executive
29 November 2021
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Countryside Properties PLC  |  Annual Report and Accounts 2021
19

Countryside pledges £70,000 
of apprenticeship funding to 
small businesses
Countryside has partnered with London 
Progression Collaboration and pledged 
£70,000 of apprenticeship levy funds 
towards it’s Reskilling in Recovery 
campaign. SMEs represent 99% of the 
UK’s business community and we believe 
hiring apprentices and providing 
high-quality training are crucial for 
our industry.
Midland Heart Partnership 
brings 700 new homes in 
two years
In 2019 along with Midland Heart, 
we pledged to deliver 1,000 affordable 
homes over three years. Two years into 
this framework and we have brought 
700 new homes to site with a further 
200 in contract and 300 in the pipeline 
across the East, West and 
South Midlands.
bit.ly/3l4AxWG
bit.ly/3HQkQvK
Embedding our values
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20

How Countryside convinced 
us to buy new – Phil & Jen, 
Baberton Grange
When Phil and Jen started looking for 
a new home they were adamant on 
getting an older build. The pair have 
always been attached to the character 
and features of secondhand homes but 
after just one visit to Nuneaton’s 
Baberton Grange they instantly fell in 
love with their Countryside home.
5000th MMC home delivered 
Countryside has delivered its 5,000th 
closed panel home to Ribblesdale Place 
in Accrington, Lancashire. Modern 
methods of construction is not only 
a priority for us but for the Government 
and Homes England. This is a 
momentous occasion as we bring to life 
our ambition to deliver and futureproof 
homes and communities.
bit.ly/3FMwxSF
bit.ly/3CEEI1e
Embedding our values continued
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21

Stronger and fitter  
for a bright future
Group performance
As a result of the increase in volume and shift in mix, Group adjusted 
revenue increased by 54% year on year to £1,526.2m (2020: £988.8m). 
Reported revenue increased by 54% to £1,371.4m (2020: £892.0m). 
The difference between adjusted and reported revenue is the effect 
of the proportionate consolidation of the results of the Group’s joint 
ventures and associate in the adjusted measure.
Group adjusted gross margin (including the Group’s share of joint 
ventures and associate gross profit) increased by 430bps to 17.1% 
(2020: 12.8%). This margin increase was due to a recovery of margins 
in the Midlands towards target levels as we exited lower margin Westleigh 
sites and a higher proportion of land and commercial sales. During 
2021 the Group recorded Covid-19 costs of £14.8m (2020: £21.6m). 
Current year costs relate to ongoing social distancing and health and 
safety measures at our sites and office locations.
Operating profit from land and commercial sales contributed £23.7m 
(2020: £7.8m), as we continue to realise value from our Legacy 
Operations land bank and focus the Group’s resources on the 
Partnerships business. We sold land at Whittington Way, Bishop’s 
Stortford and Sutton Road, Maidstone during the year. Land sales 
remain a part of our core Partnerships strategy for managing the 
balance sheet and geographical exposure, and are expected to deliver 
£15m to £20m of operating profit per annum in the medium term. 
We would also expect land sales to play a big role in accelerating the 
cash generation from our Legacy Operations.
Additionally, as part of Legacy Operations strategy, we sold our interest in 
the Cambridge Medipark Limited joint venture to the JV Partner Prologis 
for £16.2m. The joint venture delivers commercial units at a single site in 
Cambridge, which is not seen as core to our Partnerships model. 
During the year, we continued to invest in future growth, opening 
two new offices, continuing our software upgrade programme and 
commissioning our new factory in Bardon. Together, these growth 
costs amounted to around £21m.
Adjusted operating profit increased by 209% to £167.3m (2020: £54.2m). 
This is stated after charging £5.9m of costs relating to the development 
and implementation of cloud-based IT systems, predominantly relating to 
the roll-out of our new accounting software, Microsoft Dynamics, 
including its integration to our wider IT infrastructure.  These costs are 
required to be written off as incurred.
The Group’s adjusted operating margin increased by 550bps to 11.0% 
(2020: 5.5%) reflecting the higher gross margins described above, lower 
Covid related costs and overhead efficiency savings.
Build cost inflation in the year was around 5% (2020: 0.2%) driven by 
challenges in the supply chain as a result of a shortage of HGV drivers 
and the blockage of the Suez Canal, with materials cost seeing the 
biggest impact. Significant inflation was seen across several categories 
including timber and steel and we expect inflationary pressure to 
continue in the short term. With construction costs contributing 
around 40% of our cost base, combined with a focus to limit our 
exposure to cost increases through early procurement, the impact of 
build cost inflation on margin was 0.5% (2020: 0.1%).
We continue to focus on operational efficiency to minimise the 
impact of cost increases through the use of standard house types, 
use of Group buying deals and leveraging our off-site 
manufacturing capabilities.
Group Chief Financial Officer’s review
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Countryside Properties PLC  |  Annual Report and Accounts 2021

Group performance continued
The Group reported a statutory operating profit of £71.3m (2020: £5.4m 
operating loss) with the difference to adjusted operating profit being the 
proportionate consolidation of the Group’s joint ventures and associate 
and non-underlying items recognised during the year. Further details of 
the difference can be found in Note 4 to the financial statements.
Our net reservation rate per open sales outlet remained at the upper 
end of our target range at 0.74 (2020: 0.78). As expected, this was 
slightly lower than the prior year as a result of our strong forward 
order position as we started the year. The average number of open 
sales outlets was broadly in line with the prior year at 60 (2020: 63). 
In total, 51 sites (2020: 62 sites) were under construction but not yet 
open for sale as at 30 September 2021, 18% lower than last year 
following the completion of a number of smaller, affordable-only sites.
NET ZERO CARBON READY HOMES
Alongside Chelmsford City Council and Homes England we have 
agreed to the funding of the first stage of work which will see an 
early phase of the Chelmsford Garden Community being delivered 
as net zero-carbon ready homes, as proposed by the Government’s 
emerging Future Homes Standard. 
The award-winning Beaulieu and Channels developments are among 
the first neighbourhoods being built as part of Chelmsford Garden 
Community with over 1,500 homes already completed. The Beaulieu 
neighbourhood is already identified as an exemplar development in 
line with the national design guidance and decarbonisation plans.
Read the full article on our website
During the year, we continued to invest 
in future growth, opening two new 
offices, continuing our software 
upgrade programme and commissioning 
our new factory in Bardon”
Group Chief Financial Officer’s review continued
continued 
overleaf
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23

Partnerships
Our Partnerships business has recovered well from the Covid-19 
pandemic with strong underlying demand across all tenures.
Our three new operating regions in the Chilterns, the South West and 
South London are now established and operational. We appointed 
two new divisional Chief Executives to support the delivery of our 
growth plans in the North and Midlands. Construction of our new 
modular panel factory in Bardon, Leicestershire is complete and will 
begin production by the end of 2021. 
The below results include the results of developments transferred from 
Housebuilding to Partnerships Home Counties unless stated otherwise. 
The results of the Partnerships Home Counties operating region are 
shown below:
In total, 4,393 homes were delivered by the Partnerships business in 
the year, an increase of 33% (2020: 3,297 homes). Completions of 
private housing increased by 67% to 1,649 homes (2020: 985 homes) 
as we completed on homes deferred from the prior year due to 
Covid-19. As expected, our private forward order book reduced by 
32% to 645 homes (2020: 949 homes) as a consequence. Delivery of 
affordable homes increased by 32% to 1,887 homes (2020: 1,428 
homes) and PRS volume reduced by 3% to 857 homes (2020: 884 
homes) with both non-private tenures impacted by delayed site starts. 
Our total forward order book for the business stands at £1,235m 
(2020: £1,092m).
Private ASP increased 5% to £329,000 (2020: £314,000), reflecting 
slightly stronger house price inflation in the Midlands and North and 
a greater proportion of delivery from the South particularly our 
London developments such as Acton Gardens, Ealing and Home 
Counties at Beaulieu, Chelmsford. Adjusted revenue increased by 
54% to £1,033.2m (2020: £669.2m), with reported revenue, which 
excludes the Group’s share of revenue from joint ventures, up 53% 
to £902.3m (2020: £590.5m).
Adjusted gross margin increased by 430bps to 17.1% (2020: 12.8%) as 
a result of operational gearing due to a return to normal delivery levels 
after the Covid-19 pandemic. Adjusted operating profit was up 187% 
to £107.7m (2020: £37.5m) and reported operating profit increased to 
£34.4m (2020: £15.0m).
In one of our under-performing Northern regions we have a large site 
that, whilst profitable, is not currently achieving expected financial 
hurdles.  We are working with local partners to improve the financial 
performance of this scheme.  If we are unable to achieve this, we may 
choose to exit from this particular site which could result in a 
write-down of inventory of up to £20m.
During the year we secured 9,008 new plots (2020: 8,369) in addition 
to a further 9,665 plots where we have agreed terms on options 
(2020: 3,005), with significant new projects across all of our regions. 
These wins led to our Partnerships land bank, including preferred bidder, 
increasing by 12% to 73,391 plots under our control (2020: 65,705), of 
which 13,949 are owned and with planning (2020: 9,340). 
Legacy Operations
As previously noted, during the year the Group completed a strategic 
review of its Housebuilding business and announced its intention to 
focus all its resources on its Partnerships business going forward. 
Whilst a number of current developments, joint venture operations 
and strategic land bank sites fitting the mixed-tenure model have been 
transferred into the Partnerships segment, the legacy Housebuilding 
operations (hereafter referred to as Legacy Operations) still made a 
significant contribution to the Group’s results for the year. 
Legacy Operations include several large multi-phase developments including 
Newhall in Harlow, Hazel End in Bishops Stortford and Runwell, Essex, as 
well as the St Mary’s Island, Chatham and Oaklands Hamlet, Chigwell joint 
ventures. Legacy Operations also include the Millgate business which we 
had already decided to close, and, during the year, we have accelerated the 
amortisation of the Millgate brand to align with the completion of the final 
Millgate sites.
The performance of Legacy Operations during the year was strong, as 
the business caught up with build delays caused by the Covid-19 
pandemic and private sales were supported by strong demand in the 
Home Counties regions outside of London and by government 
incentives for new home buyers. 
Private completions, including the Group’s share from joint ventures, 
increased to 745 (2020: 469), and private ASPs increased by 4% to 
£489,000 (2020: £469,000). Affordable and PRS completions decreased to 
247 homes (2020: 289) at a blended ASP of £208,000 (2020: £192,000).
Partnerships Home Counties 
Year ended 30 September
2021
£m
2020
£m
Completions:
Private 
121
46
Affordable 
90
38
PRS 
34
—
Adjusted revenue (£m)
113.3
39.8
Adjusted operating profit (£m)
21.5
4.7
Adjusted operating margin (%)
19.0
11.8
ROCE (%)
12.3
4.0
Reported revenue (£m)
29.2
5.2
Reported operating profit/(loss) (£m)
1.7
(1.2)
Reported operating margin (%)
5.8
(23.1)
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24

Legacy Operations continued
In keeping with previous years, the results also include a number of 
land and commercial sales during the year, largely from the strategic 
land bank, which contributed £73.3m of revenue and £15.8m of profit 
(2020: revenue of £36.8m; profit of £6.8m). As part of the strategy to 
exit non-Partnerships activities, the Group also disposed of its interest 
in the Cambridge Medipark Limited joint venture, recognising a gain on 
disposal of £13.9m, reflecting the market value of the underlying land 
bank controlled by the joint venture. We expect to use land sales as a 
way of accelerating run off of Legacy Operations over the next two years.
Gross margin for Legacy Operations increased by 320 bps to 17.4% 
(2020: 14.2%), largely reflecting increased volumes and increased 
recovery of production overheads, increased house price inflation, and 
due to the one-off impacts of the Covid-19 pandemic in the previous 
year. Similarly, adjusted operating profit increased by 790 bps from 
6.4% in 2020 to 14.3% in 2021. 
As at 30 September 2021, the land bank for Legacy Operations, 
including strategic land parcels held for third party sales, totalled 
3,903 plots (2020: 5,779). The Group expects to have disposed of 
the majority of these plots by the end of the 30 September 2023 year 
end, either through the traditional speculative build and sales model 
(underpinned by a strong forward sold position on private sales as at 
30 September 2021 of 60%) or through land parcel disposals.
Non-underlying items
The quality and safety of the homes we deliver is of the utmost 
importance to the Group. Since December 2020, EWS1 surveys have 
identified 69 buildings on 17 sites, constructed between 2008 and 
2017, where the current building owner believes there are defects in 
the building which need to be remediated. We have recognised a 
provision of £41m (2020: £Nil) in respect of these costs.
Following the Competition and Markets Authority’s (“CMA”) review into 
the sale of leasehold properties, on 15 September 2021 Countryside 
announced that it had agreed voluntary undertakings with the CMA 
to seek the removal of all 10 and 15 yearly doubling clauses from 
leases where the ground rent is not for the ultimate benefit of a local 
authority or registered provider of social housing, at no cost to 
leaseholders. These undertakings have resulted in an increase to the 
Ground Rent Assistance Scheme provision of £3.8m (2020: £10.0m), 
taking the total provision to £13.8m and the recognition of an 
inventory provision of £0.7m (2020: £Nil) relating to leases where 
Countryside is the freeholder.
Following the conclusion of the Group strategy review into the 
separation of the Housebuilding business and our subsequent 
announcement in July 2021 to focus all resources on our Partnerships 
business, the Group has recognised £6.0m of non-underlying costs. 
These costs comprise legal, tax, and accounting advisory services 
relating to the review.
The amortisation/de-recognition of acquisition-related intangible assets 
is reported within non-underlying items as management does not 
believe this cost should be included when considering the underlying 
performance of the Group.
A total tax credit of £11.6m (2020: £4.7m) in relation to all of the 
above non-underlying items was included within taxation in the 
statement of comprehensive income.
Net finance costs
The Group has a £300m revolving credit facility expiring in May 2023. 
The agreement has a floating interest rate based on LIBOR. As at 
30 September 2021 the Group had no drawings under the facility 
(2020: £Nil). The reference interest rate will be changed to SONIA 
later in 2021 following the retirement of LIBOR as a reference rate. 
This change is not expected to have a material impact on the Group’s 
borrowing costs.
In 2021, net finance costs were £15.8m (2020: £13.5m), of which net 
cash costs were £2.4m (2020: £5.1m). Interest on the Group’s bank 
loans and overdrafts was 40% lower than last year with total charges 
of £3.2m (2020: £5.3m).
Non-underlying items
Year ended 30 September
2021
£m
2020
£m
Non-underlying items included within 
cost of sales:
Remediation costs for multi-occupancy buildings
 (41.0)
 — 
Ground Rent Assistance Scheme
 (0.7)
 — 
Write-down of inventories
 — 
 — 
Non-underlying items included within 
administrative expenses:
Costs relating to the Housebuilding separation
 (6.0)
 — 
Ground Rent Assistance Scheme
 (3.8)
 (10.0)
Amortisation / de-recognition of acquistion-
related intangible assets
 (11.7)
 (10.2)
Impairment of goodwill
 — 
 (18.5)
Restructuring costs
 — 
 (3.5)
Deferred consideration relating to Westleigh
 — 
 (0.2)
Total non-underlying items
 (63.2)
 (42.4)
Group Chief Financial Officer’s review continued
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25

Taxation
The income tax charge was £13.1m (2020: £2.1m), with an adjusted 
tax rate of 17.6% (2020: 17.2%) and, on a reported basis, an effective 
tax rate of 15.3% (2020: (107.7)%), the main difference between the 
rates reflecting non-underlying items and the treatment of joint ventures 
and associate. The adjusted tax rate reconciles to the reported rate 
as follows:
In April 2017 Countryside obtained clearance from HMRC in respect 
of the VAT treatment of its supplies to Registered Providers, allowing 
us to treat the sale of land and supply of homes as one VAT supply.  
HMRC have notified us of their intention to withdraw this clearance 
and that they now view this as two separate VAT supplies.  The 
withdrawal of the clearance will impact on the timing of receipts from 
Registered Providers and profit recognition. 
In the Spring Budget 2021, the Government announced that from 
1 April 2023 the corporation tax rate would increase to 25% and this 
rate had been enacted at the reporting date.
In the Autumn Statement 2021, the Government confirmed that a 
Residential Property Developer Tax (“RPDT”) will be introduced with 
effect from 1 April 2022. The RPDT will be charged at 4% on relevant 
profits exceeding an annual allowance of £25m.
In 2022, Countryside expects the adjusted tax rate to be higher 
than the UK statutory corporation tax rate due to the introduction 
of the RPDT.
Share buyback
On 7 July 2021 we announced the results of our Strategic Review, 
including the return of £450m of surplus cash generated from our 
Legacy Operations Division to shareholders by 30 September 2023. 
As at close of 30 September 2021, we had repurchased 7,124,979 
shares at a cost of £34.8m. As at 29 November 2021, we had 
purchased a total of 9,474,979 shares at a cost of £49.9m.
Earnings per share
Adjusted basic earnings per share increased by 220% to 23.7 pence 
(2020: 7.4 pence) reflecting the increase in adjusted operating profit 
during the year, offset by the higher number of shares in issue following 
the equity placing in July 2020. The basic weighted average number of 
shares in issue was 523.0m (2020: 462.1m).
The Group recorded a basic earnings per share of 13.8 pence (2020 
basic loss per share: 0.8 pence). Basic earnings per share is lower than 
adjusted basic earnings per share due to the effect of non-underlying 
items that are excluded from adjusted results.
Dividend
The Board has reviewed the capital allocation policy of the Group and 
considers that sufficient growth opportunities exist for the Partnerships 
business that all cash available for investment should be used to fund 
that growth. Accordingly, the Board does not recommend the payment 
of a final dividend in respect of 2021 performance (2020: £Nil).
Adjusted tax rate
Year ended 30 September 2021 
Profit
£m
Tax
£m
Rate
%
Adjusted profit before tax 
and tax thereon
150.3
26.4
17.6%
Adjustments and 
tax thereon:
Non-underlying items
(63.2)
(11.6)
—
Taxation on joint ventures 
and associate in profit 
before tax
(1.7)
(1.7)
—
Reported profit before 
tax and tax thereon
85.4
13.1
15.3%
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26

Cash flow
Statement of financial position
As at 30 September 2021, Group TNAV was £988.0m (2020: £951.7m), 
an increase of £36.3m.
The Group’s net working capital increased by £140.7m primarily due to 
an increase in inventory of £84.7m as a result of later than expected 
site starts which has delayed unit completions. Receivables were 
£47.5m lower at year end due to higher than normal levels of amounts 
due from customers in 2020, as a result of the phasing of construction 
activity. This was partially offset by the recognition of additional 
provisions in the year in respect of remediation costs for multi-
occupancy buildings and the Ground Rent Assistance Scheme. 
Our net investment in joint ventures and associate, including loans from 
the Group, totalled £101.3m (2020: £111.3m) as increased levels of 
stock within our active investments were offset by reduced production 
from our Greenwich Millennium Village investment.
Deferred land and overage payables totalled £250.6m (2020: £224.1m), 
with £197.3m in Partnerships and £53.3m in Legacy Operations (2020: 
£129.3m in Partnerships, £94.8m in Legacy Operations). The decrease in 
Legacy Operations was driven by the settlement of payables during the 
year relating to Bishop’s Stortford, Hertfordshire, and Maidstone, Kent.
ROCE increased to 18.6% (2020: 7.1%) reflecting the increase in 
adjusted operating margin. The Partnerships business achieved ROCE 
of 20.0% (2020: 10.1%).
Return on Capital Employed
Year ended 30 September
2021
2020
Adjusted operating profit (£m)
167.3
54.2
Average capital employed (£m)1
900.3
759.0
Return on capital employed (%)
18.6
7.1
Increase
1,150bps
(3,070bps)
Summary cash flow statement
Year ended 30 September
2021
£m
2020
£m
Profit/(loss) before taxation
85.4
(1.9)
Non-cash items
(0.3)
38.5
Increase in inventories
(84.7)
(250.5)
(Increase)/decrease in receivables
(47.5)
48.2
(Decrease)/increase in payables
(8.5)
11.8
Increase/(decrease) in provisions
45.6
9.0
Cash used in operations
(10.0)
(144.9)
Interest and tax paid
(23.7)
(33.7)
Dividends paid
—
(50.5)
Purchase of own shares
(34.8)
(2.0)
Decrease/(increase) in advances to joint 
ventures and associate
6.8
(19.8)
Dividends received from joint ventures 
and associate
24.3
35.8
Repayment of members’ interest
5.8
4.4
Proceeds of issue of share capital
—
243.0
Other net cash outflows
(25.5)
(7.4)
Net (decrease)/increase in cash and 
cash equivalents
(57.1)
24.9
1.	 Capital employed is defined as tangible net operating asset value, or TNAV excluding net cash.
Our Partnerships business has 
recovered well from the Covid-19 
pandemic with strong underlying 
demand across all tenures.”
Group Chief Financial Officer’s review continued
The Group’s cash position reduced by £57.1m in the year to 
30 September 2021 to £43.4m. The Group invested £10.0m in its 
operations (2020: £144.9m cash investment) predominantly through 
a £84.7m increase in inventories during the year (2020: £250.5m) to 
support the growth into new regions. 
The Group also repurchased 7.1 million shares as part of our share 
buyback programme at a cost of £34.8m (2020: nil). Overall, net cash 
reduced by £57.2m to £41.0m (2020 £98.2m).
Mike Scott
Group Chief Financial Officer
29 November 2021
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27

Shareholders
Strategic priority
 
 
Regular engagement with shareholders in order 
to understand their views on governance and 
performance against the strategy is facilitated 
through a comprehensive investor relations 
programme. It ensures that Board members meet 
with investors and analysts regularly, supported 
when appropriate by other members of the 
senior Executive team. 
How we engage
Programme of investor meetings
	
B Following release of year-end and half-year 
results, the Executive Directors meet with a 
range of the Company’s investors and sell-side 
analysts to discuss the Group’s strategy and results
	
B Throughout the year, the Executive Directors, 
MD Corporate Affairs and other members of 
management participate in calls and investor 
conferences to meet prospective and existing 
investors, to communicate Group strategy and 
respond to questions
	
B In FY21, following the appointment of John Martin 
as Chair, we engaged with many shareholders in 
one-to-one meetings
Annual General Meeting 
	
B At the AGM on 20 January 2022, the Group 
Chief Executive will update shareholders on the 
Group’s performance and activities during the 
year and shareholders will have the opportunity 
to raise questions about the business tabled at 
the meeting
	
B The Chair and all other members of the 
Board (including the Chairs of the Remuneration 
and Audit Committees) will be present to 
answer questions
	
B Shareholders will be able to submit questions to 
the Board in advance of the AGM
Capital Markets Event
	
B A Capital Markets Event was held on 
30 November 2021 at which the Group Chief 
Executive and senior members of Group 
management presented an update on the 
Group’s strategy and growth plans
Website
	
B The Group maintains an Investor Relations 
website which contains details of the Group’s 
results, strategy and share price
General correspondence
	
B The Company Secretarial team notify the Chair 
and the Group Chief Executive of any 
correspondence received from shareholders
What they tell us
	
B The investment case for the Group should be 
communicated more clearly
	
B The Group should focus its activities on growing 
the Partnerships business
	
B Management should set out their capital 
allocation Policy in more detail for investors
	
B It is critical to articulate and demonstrate the 
Company’s ESG credentials
Growth
Returns
Social
Sustainability 
Resilience
Strategic priorities
Stakeholder engagement
Building stronger  
relationships
To promote the success of the Company, we strive to 
foster strong business relationships with customers, 
suppliers and the communities in which we operate, and 
meet the interests of our employees while acting fairly for 
the benefit of shareholders as a whole. Engagement with 
our key stakeholders helps to ensure we have a long-
term sustainable business model that provides good 
quality homes for our customers.
Section 172 of the Companies Act 2006 requires Directors to 
take into consideration the interests of stakeholders in their decision 
making. Whilst the importance of giving due consideration to our 
stakeholders is not new, this part of the report serves as our 
Section 172 statement and sets out how we engage with, and take 
into consideration, the interests of those key stakeholders who are 
material to the long-term success of the business.
Our key stakeholders are our shareholders, our business partners 
(such as the housing associations and local authorities that we work 
with), our employees, our suppliers, the communities in which we 
operate, our customers and the Government and regulators.
The stakeholder voice is brought into the boardroom throughout 
the annual cycle through information provided by management and 
also by direct engagement with stakeholders themselves.
The following pages describe the engagement process in more detail. 
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Shareholders continued
Board decisions and what we are doing
	
B The Board receives regular updates from the 
Executive Directors and the Company’s brokers 
on investor relations activities and feedback from 
investors and analysts to enable all Board 
members to have a clear understanding of the 
views of key shareholders
	
B Regular shareholder communication ensures 
that the Group’s performance and prospects 
are understood by the investment community
	
B A Capital Markets event was arranged for 
30 November 2021 to communicate the 
Group’s strategy to investors
	
B Following a strategic review of the future of the 
Group’s Housebuilding division, the Company 
announced on 7 July 2021 the decision to focus 
all of its resources on the Partnerships business 
and, in so doing, generate at least £450m of 
surplus cash to be returned to shareholders via 
on-market purchase of its own shares (for more 
information see page 163)
	
B Approval and implementation of the Group’s 
ESG strategy and a commitment to deliver 
science-based carbon reduction targets for 
the Group
A Capital Markets event was arranged for 
30 November 2021 to communicate the 
Group’s strategy to investors.”
Growth
Returns
Social
Sustainability 
Resilience
Strategic priorities
Stakeholder engagement continued
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29

Partners
Strategic priority
 
 
Creating enduring relationships with local authorities, 
housing associations and PRS providers helps us to 
maintain our reputation as a preferred delivery 
partner. We engage with them at all stages of a 
development to ensure that we create communities 
where people love to live.
How we engage
	
B Engagement with large housing associations 
through the G15 group and other forums
	
B Membership of the Home Builders Federation
	
B District Council Network, County Council 
Network, Civic Voice and National Planning Forum
	
B Regular engagement meetings with other partners
What they tell us
	
B Community engagement is key
	
B Use of local labour and suppliers is encouraged
	
B Accelerated delivery of affordable housing is 
critically important for communities
	
B We must minimise disruption to existing residents
Board decisions and what we are doing
	
B Introduction of regular engagement sessions with 
different partners at Board meetings
	
B Early planning discussions, public engagement and 
master planning workshops
	
B Regular community events to engage residents in 
planning and design
	
B Commitment to apprenticeships and local supply 
chains on our developments
	
B Creation of tenure-blind communities
	
B Clear delivery programmes and communication 
at all stages
	
B Annual partnering awards to celebrate supply 
chain excellence
Building strong relationships and working 
partnership with an equally focused and 
committed team as Countryside are, sits 
comfortably alongside our values and aims.”
Graham Barnet, Sigma Capital Group
Growth
Returns
Social
Sustainability 
Resilience
Strategic priorities
Stakeholder engagement continued
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30

Employees
Strategic priority
 
Our employees are the backbone of our 
organisation and we believe that our people truly 
differentiate us from our competition. Without the 
talent of our employees we would not be able to 
build sustainable communities where people want 
to live. We therefore understand the importance 
of both developing and engaging with our 
employees to ensure we retain strong talent.
How we engage
	
B New joiner inductions with Executive team
	
B Quarterly business update presentations
	
B Staff intranet and magazine
	
B Meet the CEO breakfast meetings
	
B Staff engagement groups at a regional level, with 
feedback to Group Executive Committee and 
NED involvement
	
B Board visits to different sites and offices
	
B Increased virtual training and personal 
development sessions and HR roadshows
	
B Staff survey
	
B Employee mailers sent to all employee addresses
What they tell us
	
B Working for a company with a strong positive 
culture drives employee engagement
	
B Training and development are key to engaging 
the workforce
	
B Flexible working and benefits are a differentiator 
when choosing an employer
	
B Managing mental health and wellbeing is 
increasingly important
Board decisions and what we are doing
	
B Approved a programme to modernise and 
transform the Group’s working environments
	
B Approved the Company’s purpose and values 
and a programme of events to embed them 
across the Group
	
B Approved the Company’s Diversity Equity 
& Inclusion strategy
	
B Launched the 2021 employee engagement survey
	
B Programme of visits by Baroness Sally Morgan, 
the designated Non-Executive Director to 
represent views of the workforce, to sites across 
the business
	
B Continually reviewing the employee journey 
including training, benefits and culture
Growth
Returns
Social
Sustainability 
Resilience
Strategic priorities
We want to build a greater culture of inclusion, 
where we celebrate and value individual 
difference. An environment where everyone can 
be their true selves and feel included and belong.”
Stakeholder engagement continued
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31

Growth
Returns
Social
Sustainability 
Resilience
Strategic priorities
Suppliers
Strategic priority 
 
Without our suppliers we would not be able to 
build our homes at the same pace or to the 
standards our customers have come to expect. 
We therefore need to maintain our relationships and 
support development with our suppliers to ensure 
that the standards remain high, suppliers choose to 
work with Countryside and costs are controlled. 
The Company negotiates with sub-contractors and 
suppliers, both on a national and a local basis, to 
develop national framework agreements and to 
agree both national and local commercial terms.
How we engage
	
B Detailed tendering process
	
B Liaison through central procurement department 
working closely with major suppliers nationally
	
B Centralised process to provide unified data, trend 
analysis and risk profiling
	
B Local buying teams engaging with local suppliers
	
B Networking events and liaison with wider supply 
chain partners (sub-contractors and distributors)
	
B Contractors and supply chain survey
	
B Collaborative scoping meetings
	
B Regular meetings, engagement groups, training 
and “toolbox talks”
What they tell us
	
B They value the visibility of future projects 
and workload
	
B Regular review meetings to discuss performance, 
quality and risk
	
B Prompt payment is important in managing 
their business
	
B Regular communication helps manage issues relating 
to production levels, constraints and lead times
	
B 90% of feedback positive when asked if 
Countryside worked collaboratively
Board decisions and what we are doing
	
B Regular meetings with all key suppliers, through 
the Group Procurement department, to discuss: 
	
B our core policies and principles on sustainability
	
B key risks and mitigation plans
	
B project pipeline and tender feedback to help 
improve transparency
	
B Introduction of a new supplier management 
system automating the order to payment process
	
B Approving a programme to improve the timing 
of payments to suppliers
	
B Managing cost inflation by fostering robust 
volume-based long-term agreements with our 
supply chain partners
	
B Securing required volume in exchange for 
continuity of supply
	
B Signed up to Supply Chain Sustainability School to 
raise awareness of key sustainability issues with 
our suppliers
Stakeholder engagement continued
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Growth
Returns
Social
Sustainability 
Resilience
Strategic priorities
At Countryside, we have been creating award-winning, 
sustainable communities for over 60 years. We are 
proud to put people at the heart of everything we do.”
Stakeholder engagement continued
Communities
Strategic priority 
 
A critical element for the success of the Company’s 
strategy of creating “places people love” involves 
interacting with the local communities to take their 
views fully into account. Countryside develops a 
tailored planning and community engagement 
strategy for each development site, working 
closely with communities, local councils and 
other local stakeholders throughout all aspects 
of the planning process.
How we engage
	
B Consultation through the planning process to 
understand the needs of the local community
	
B Meetings with councillors, planning officers and 
other key officials such as in highways and education
	
B Town hall meetings, consultation events and 
drop-in sessions
	
B Collaboration with local charities and 
community groups
	
B Developing scheme-specific websites and social 
media to reach a wider group of people
	
B Newsletter drops to surrounding community 
to keep them informed of proposals
	
B Employing local people who understand 
local needs
	
B Dedicated community development team with 
community liaison officers
What they tell us
	
B Want attractive, safe environments, close to 
transport and amenities
	
B Investment in local infrastructure and ensure 
delivery early in project
	
B Engagement with the needs of local people, 
listening to their views
	
B Support and investment for local community 
groups and charities
Board decisions and what we are doing
	
B Maintaining the £1m Communities Fund
	
B Ensuring that community engagement is at the 
heart of developing new proposals
	
B Supporting community champions
	
B Delivering timely infrastructure to support our 
new communities
	
B Creating “community chests” where residents 
choose how money is invested on our 
regeneration projects
	
B Employee volunteering within communities as 
part of our charity initiatives
	
B Visiting local schools
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33

Growth
Returns
Social
Sustainability 
Resilience
Strategic priorities
We love that our new home is designed to keep 
the heat in and costs low. We also like the eco 
features that are included with Countryside.”
Stakeholder engagement continued
Customers
Strategic priority 
 
Delivering high levels of customer satisfaction 
enhances the reputation of our business and 
reduces the costs associated with rectifying 
poor-quality work. The Board and the Group 
management team regularly review customer 
satisfaction scores as independently reported and 
consider ways in which these can be improved.
How we engage
	
B Consultations on planning and regeneration
	
B Sales advisors and site management liaise with 
customers through the home-buying process
	
B Meet the builder sessions on site
	
B Home buyer demonstrations
	
B Customer service teams
	
B In-house and NHBC surveys
	
B On-site community engagement events
	
B Resident community boards
What they tell us
	
B Regular communication is important
	
B Community facilities are important
	
B Importance of clarity on moving dates
	
B Availability of customer service teams and 
prompt resolution of issues
	
B Whether they would recommend us to a friend
Board decisions and what we are doing
	
B Maintaining customer service as one of the 
employee bonus metrics
	
B Continued investment in the standardisation 
of Group policies and procedures to drive 
consistency and best practice across the 
Group and enhance the overall customer 
journey from initial enquiry through to legal 
completion and beyond
	
B Approving clear plans to address leasehold 
and building safety issues
	
B Regular reviews of customer service data 
	
B Ensuring feedback informs future design 
and specification
	
B Designated Executive Committee member 
with responsibility for the customer journey
	
B Continued website enhancements and virtual 
adaptions – including online reservations, video 
and virtually assisted show home tours, and 
home demonstration videos
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Growth
Returns
Social
Sustainability 
Resilience
Strategic priorities
Stakeholder engagement continued
Government and regulators
Strategic priority
 
Government policy and regulation have a significant 
impact on the housebuilding industry and therefore 
Countryside. Regulation and policies around 
planning, Help to Buy, health and safety, quality, fire 
safety, stamp duty and leasehold amongst others 
continually evolve and therefore we not only need 
to engage with Government to help inform it but 
also keep up to date with future policy changes.
How we engage
	
B Regular dialogue with Government and 
industry groups
	
B Active member of the HBF
	
B Ongoing engagement with planning authorities
	
B Regular communication with other regulators 
such as HMRC and HSE
What they tell us
	
B Industry needs to deliver more homes
	
B Help to Buy caps to be introduced in 2021 
with the scheme extended to 2023
	
B Fire safety and leasehold reform under review
	
B Modern methods of construction and speed 
of build required on Homes England sites
	
B Fossil fuels will no longer be used in new 
homes from 2025
Board decisions and what we are doing
	
B Engaging with Government departments directly, 
or through the Home Builders Federation, on the 
industry’s opportunities and challenges 
	
B Engaging with local planning authorities
	
B Embracing modern methods of construction 
with investment in modular panel factories
	
B Inclusion in the FTSE4Good Index
	
B Approval of undertakings given to the CMA
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35

Risk management
Our approach 
to risk
Given the cyclical nature of the UK housing market and the 
changing political, regulatory and legislative conditions, risk 
identification, assessment and management are built into every 
aspect of Countryside’s operations. 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
How we manage risk
The Board has ultimate responsibility for risk management within 
Countryside and determines the Group’s overall risk profile and 
appetite for risk in achieving its strategy for long-term value creation. 
This includes an assessment of the Group’s principal and emerging 
risks. The Board completed its annual assessment of risks at its meeting 
on 4 October 2021, the results of which are set out on pages 40 to 44. 
The Audit Committee supports the Board in the management of risk 
and reports to the Board on its assessment of the effectiveness of the 
Group’s risk management and internal control processes during the 
year. This includes approval of the Group’s internal audit assurance 
programme and monitoring the effectiveness of the external auditors.
The day-to-day management of risk is delegated to the Risk 
Management Committee (“RMC”), which provides a focal point for the 
co-ordination of the Group’s risk management efforts. It meets at least 
three times a year and its membership comprises all members of the 
Executive Committee and the Director of Audit and Risk Assurance. 
The RMC is chaired by the Group Chief Executive. 
The standing business of the RMC includes reviewing:
	
B the Group risk register, mitigation plans and internal controls;
	
B for each risk, the assessment of gross and net risk versus risk 
appetite, risk progression and adequacy of mitigating actions;
	
B emerging risks, material changes in risk and risks identified by 
regional management teams;
	
B the internal audit plan, reports and progress against recommendations;
	
B key developments from the Sustainability Committee
	
B the management of claims and litigation;
	
B reports of whistleblowing and fraud;
	
B the forecast impact of and preparation for proposed and 
new legislation;
	
B key policies and risk mitigation documentation (e.g. start on site or 
land acquisition checklists); and
	
B total cost of risk against insurance and bond requirements.
At regular RMC meetings, a different “principal risk” or “emerging risk” 
is reviewed in depth. A description of the key areas of risk considered 
during 2021 is set out on the following pages.
The management boards of each regional business review operational 
risks and in turn report to the RMC. The introduction of regional risk 
registers and the process of standardised reporting up to the Group’s 
RMC has contributed to a better overall awareness of risk and 
implementation of mitigating actions. 
The Group’s risk register is maintained to record all risks and 
uncertainties identified in each part of the business. For each risk, the 
most appropriate member of the Executive Committee is allocated as 
the “risk owner”. The risk owners call upon the appropriate expertise 
to conduct an analysis of each risk, according to a defined set of 
assessment criteria which includes: 
	
B How does the risk relate to the Group’s business model and/or strategy? 
	
B What is the likelihood of the risk occurring? 
	
B What is the potential impact were the risk to occur?
	
B Would the consequences be short, medium or long term? 
	
B What mitigating actions are available and which are cost effective? 
	
B What is the degree of residual risk and is it within the level of risk 
that the Group is prepared to accept in pursuit of its objectives 
(risk appetite)? 
	
B Has the risk assessment changed and what is expected to change 
going forward? 
The risk assessments made are scored against a “risk scoring matrix” 
that grades the likelihood of occurrence and impact based on a range 
of types of impact (such as reputational, financial, operational and 
environmental) to improve consistency. The results are reviewed by 
the RMC, which compares them to the Group’s appetite for each risk, 
reviews the current level of preparedness and determines whether 
further actions or resource are required. In reviewing and agreeing 
the mitigating actions, the RMC considers the impact of risks individually 
and in combination, in both the short and the longer term.
Risk identification and management are built into every aspect of 
Countryside’s daily operations, ranging from the appraisal of new sites, 
assessment of the prospects of planning success, building safely and 
selling effectively to achieving long-term success through the property 
market cycle. Risk management is built into standardised processes for 
each part of the business at every stage of the housebuilding process. 
Financial risk is managed centrally through maintenance of a strong 
balance sheet, forward selling new homes and the careful allocation of 
funds to the right projects, at the right time and in the right locations. 
Risk management also includes the internal controls described within 
the Corporate Governance Report on pages 85 and 86. 
Iain McPherson
Group Chief Executive
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Risk management continued
Our risk management framework
The Board
Role and responsibilities 
	
B Sets the Group strategy
	
B Determines the Group’s risk policy, overall appetite for risk and the procedures that are put in place
	
B Monitors the Group’s principal and emerging risks
	
B Assesses the progression of principal risks in comparison to the agreed appetite for each risk
	
B Reviews the effectiveness of the Group’s risk management and internal control procedures
Audit Committee
Internal audit
Role and responsibilities 
	
B Has delegated responsibility from the Board to oversee risk 
management and internal financial controls
	
B Monitors the integrity of the Group’s financial reporting process
	
B Monitors the effectiveness of the Internal Audit function and the 
independence of the external audit
Role and responsibilities
	
B Undertakes independent reviews of the effectiveness of internal 
control procedures
	
B Reports on the effectiveness of management actions
	
B Provides assurance to the Audit Committee
Risk Management Committee
Role and responsibilities 
	
B Manages the Group’s risk register and assessment of net risk versus risk appetite
	
B Determines the appropriate controls for the timely identification and management of risk
	
B Monitors the effective implementation of action plans
	
B Assesses the Group’s emerging risks 
	
B Reviews reports from the Sustainability Committee
	
B Reviews reports from the Internal Audit function
	
B Reviews principal claims and litigations
	
B Reviews the annual renewal of the Group’s insurance cover
	
B Receives reports from the Sustainability Committee
Executive Committee
Role and responsibilities 
	
B Responsible for the identification of operational and strategic risks
	
B Responsible for the ownership and control of specific risks
	
B Responsible for establishing and managing the implementation of appropriate action plans
Key areas of focus during 2021
Covid-19
Whilst Countryside has followed all Government restrictions for the 
duration of the pandemic, all of the Group’s sales offices re-opened on 
1 June 2020 and a phased re-opening of offices progressed until the 
full re-opening of all offices from 6 September 2021. Whilst this is a 
positive step forward in the journey back to more normal times, we 
remain cautious. The “Smart Working” guidelines, described in greater 
detail on page 64, have been rolled out to promote a more flexible 
approach to work longer term. The guidelines reflect the lessons learnt 
during the pandemic and the Government lockdowns and the feedback 
received from employees. They are one part of the various ways we 
have adapted our business model to take into account the fact that life 
has to a degree changed. Other measures include an increased online 
presence for both new and existing customers for matters such as 
customer visits by video conference, as well as a number of virtual 
home tours. 
Supply chain resilience
Maintaining strong and stable relationships with key suppliers has, 
more than ever, been critical during 2021 and the ongoing Covid-19 
pandemic. Combined with the impact of Brexit (following cessation 
of the transition period on 31 December 2020) and a series of events 
such as the Suez Canal blockage and a shortage of HGV drivers, there 
have been major challenges in maintaining the required supply of 
materials and personnel. A global shortage of construction materials 
has also contributed to longer lead times and increased prices. The 
combined impact of these factors has pressured many manufacturers 
to place key materials on allocation, due to a lack of stock and ongoing 
production capacity issues. In mitigation, the Company’s Group Buying 
team has carried out in-depth negotiations where increases were 
originally imposed, requiring fair compromises on both sides, leading to 
reasonable controls on price increases and improved security of the 
volumes required to meet our build programmes. 
The Board has always recognised the critical importance of maintaining 
strong relations with the Group’s suppliers to underpin its operations 
and especially so during the challenges of the last 18 months.
continued 
overleaf
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37

Risk management continued
Key areas of focus during 2021 continued
Supply chain resilience continued
All steps were taken to support existing suppliers through dialogue, 
improved transparency of future requirements, maintenance of 
commercial terms and a focus on sub-contractor safety. As the year 
has progressed, we have seen certain product shortages and cost 
increases start to ease and would expect this to continue as we 
move into 2022.
Innovation and development of the Group’s modern 
methods of construction (“MMC”) 
Countryside has invested significantly to develop its MMC capability, 
given the consequent benefits of reduction in on-site labour, better 
control of costs and improved efficiency and security of supply. But a 
greater reliance on MMC product both potentially increases certain 
existing risks and introduces new risks that the Committee has spent 
considerable time reviewing and addressing during FY21. 
A principal consideration has been how to minimise the risk of a break 
in supply due to production capacity problems (including from machinery 
failure, poor weather, labour shortages or other business continuity risks). 
The key mitigating strategy has been to decouple supply from demand 
and to create a buffer of product that can continue to be delivered 
irrespective of the majority of risks that might emerge in terms of 
production capability. The addition of the Group’s new Bardon factory, 
which commences production from quarter 1 in FY22, further enhances 
this strategy. The “decoupling” helps create sufficient headroom to 
accommodate both minor repairs and planned maintenance activities 
that will typically be carried out by the factories’ direct employees. 
Service contracts are in place for ongoing manufacturing support and 
the most recent factory at Bardon, the machinery is also “real-time” 
connected via data links back to the original equipment manufacturer. 
The factories have also developed a bespoke supply chain strategy to 
suit manufacturing operations that is purposefully focused on surety of 
supply and the reduction/elimination of risks associated with having to 
use substitute (equivalent or approved) products/materials/components. 
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Risk management continued
Key areas of focus during 2021 continued
Climate change
Failure to adequately prepare for the impacts of climate change has, 
for the first time, become a principal risk for the Group. 
There is a marked increase in climate change responsive Government 
policies and regulations. A significant proportion of these legislative 
changes is targeted at reducing the greenhouse gas emissions of the 
built environment, such as through tightening building regulations. 
A number of local authorities have additionally declared climate 
emergencies requiring them to embed climate action in their decision 
making and climate change mitigation and adaptation requirements 
are weighted heavily by Homes England. Investors too have increased 
the levels of climate change performance reporting that they require. 
During FY21, considerable time has been devoted to consideration 
of the impacts of climate change on our business, recognising that 
ongoing analysis is essential to inform our medium to long-term 
decision making. 
Viability Statement
The following statement is made in accordance with the UK Corporate 
Governance Code (April 2016) provision C.2.2. After considering the 
current position of the Company, the Directors have assessed the 
prospects and viability of the Company over a three-year period to 
September 2024. In making this statement, the Board has performed a 
robust assessment of the principal risks facing the Company, including 
those risks that would threaten Countryside’s business model, future 
performance, solvency, or liquidity. The principal risks facing 
Countryside and how the Company addresses such risks are described 
in this Strategic Report and are summarised in the Principal Risks 
section of this report.
Although longer-term forecasts are prepared to support the strategic 
planning process, the nature of the risks and opportunities faced by the 
Group limits the Directors’ ability to reliably predict the longer term. 
Accordingly, a three-year horizon is used to allow for a greater degree 
of certainty in our assumptions. 
The Directors’ assessment includes a financial review, which is 
derived from the Group’s strategic forecasts and identifies business 
performance, expected cash flows, net debt headroom and funding 
covenant compliance throughout the three years under review. 
These forecasts also incorporate severe but plausible downside 
case scenarios, illustrating the potential impact upon viability of the 
Group’s principal risks crystallising during the period. 
Scenario analysis has been undertaken, considering the downside 
impacts of two scenarios: the effect of a prolonged economic 
downturn, and the effect of a major incident causing the business to 
shut down for a period of two months. The analysis was performed 
using our experience of the 2007 to 2009 period, during which the 
Housebuilding sector saw significant reductions in sales rates and 
average selling prices and illiquidity in the land market, and our 
experience of the disruption caused by national lockdowns during 
the Covid-19 pandemic.
Several key assumptions are included within these assessments, including: 
	
B the assumption that the Group’s debt facility, which expires in 2023, 
will continue to be available on the same or similar basis throughout 
the period under review;
	
B the assumption that, following a material event, the Group would 
adjust its strategy accordingly to preserve cash. This would include, 
inter alia, suspending the purchase of land or changing the build 
profile of existing developments;
	
B the assumption that counterparties including local authorities and 
housing associations honoured the phased viability terms and 
conditions contained in a number of the Group’s Partnerships 
contracts; and
	
B the assumption that the Group will be able to effectively mitigate 
risks through enacted or available actions, as described in the 
Principal Risks section of this report. 
The analysis has shown that the Group has sufficient cash reserves to 
remain liquid, without breaching covenants across the scenarios which 
have been considered.
A prolonged economic downturn would result in a reduction of 
adjusted operating profit of up to £266m across the three-year 
period however through the mitigation measures noted above, 
liquidity and covenant headroom would be maintained throughout 
the testing period.
A major incident would result in a reduction of adjusted operating 
profit of up to £289m across the three-year period however through 
the mitigation measures noted above, liquidity and covenant headroom 
would be maintained throughout the testing period.
Having had due regard to the sensitivity analysis, the Directors have 
concluded that there is a reasonable expectation that the Company 
will be able to continue in operation and meet its liabilities as they 
fall due over the period of the assessment.
Iain McPherson
Group Chief Executive
29 November 2021
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39

Managing risk effectively
The Board and Executive Committee take their risk management obligations 
very seriously and keep the Group’s risk register under regular review
Board, Audit Committee and Risk Management 
Committee responsibility 
The Board reviewed the Group’s risk register and the assessment of 
the Group’s principal and emerging risks, most recently at its meeting 
on 4 October 2021. 
The Audit Committee has considered the effectiveness of the Group’s 
systems and has taken this into account in preparing the Viability 
Statement on the previous page.
The Audit Committee reported on its findings at the Board’s 4 October 2021 
meeting, in order to support it in making its confirmation that it had 
carried out a robust assessment of the principal and emerging risks. 
Principal risks and uncertainties
The Group’s principal risks are monitored by the Risk Management 
Committee, the Audit Committee and the Board. The graph to the 
right provides the Group’s assessment of its principal risks following 
mitigation. The table below sets out the Board’s assessment of the principal 
and emerging risks, including those that would threaten its business 
model, future performance, solvency or liquidity. This year, the following 
new principal risks have been added: climate change, poor operational 
performance and failure to generate or access adequate capital.
Emerging risks
The Risk Management Committee regularly undertakes an assessment 
of emerging risks and, where identified, agrees steps to monitor the 
likelihood of the risk developing further and its potential quantum. 
The results are reported to the Audit Committee and in turn the Board. 
Significant
Significant
Moderate
Moderate
Impact
Likelihood
Low
Low
Current assessment of principal risks – pre- and post-mitigation
Pre-mitigation
Post-mitigation
7
8
6
4
12
11
1
9
9
10
5
3
2
7
6
4
9
12
10
11
1
8
5
3
2
Principal and emerging risks
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Risk change
Risk increased
No change
Risk decreased
Impact on our strategy
	 Growth
	 Returns
	
	 Social
	 Sustainability
	 Resilience
3. Adverse changes to Government policy and regulation
Responsible Executive: Group Company Secretary and General Counsel
Adverse changes to Government policy in areas such as climate change, tax, housing, 
planning, the environment and building regulations (including the potential for 
extending historical liability periods) may result in increased costs and/or delays. 
Failure to comply with laws and regulations could expose the Group to penalties and 
reputational damage. The discontinuation of Government backed purchase assistance 
programmes (such as Help to Buy) may adversely affect the Group’s sales.
	
B The potential impact of changes in Government policy and new laws and regulations are 
monitored and communicated throughout the business. 
	
B Detailed policies and procedures are in place to address the prevailing regulations.
Risk change
Impact on strategy
Risk and impacts
How we monitor and manage the risk
2. Adverse macroeconomic conditions
Responsible Executive: Group Chief Executive
A decline in macroeconomic conditions, or conditions in the UK residential property 
market, can reduce the propensity to buy homes. Higher unemployment, interest 
rates and inflation can affect consumer confidence and reduce demand for new 
homes. Constraints on mortgage availability, or higher costs of mortgage funding, 
may make it more difficult to sell homes.
	
B Funds are allocated between the businesses according to the Company’s capital 
allocation principles. 
	
B Land is purchased based on planning prospects, forecast demand and market resilience. 
	
B In Partnerships, contracts are phased and, where possible, subject to viability testing. 
	
B In all cases, forward sales, cash flow and work in progress are carefully monitored to give  
the Group time to react to changing market conditions.
Risk change
1. A major incident impacts the United Kingdom or countries where key 
suppliers are located and significantly impacts the business
Responsible Executive: Group Chief Executive
The impact of a catastrophic event, such as flooding, failure of the National Grid, 
or the spread of an infectious disease on an epidemic or pandemic scale, can lead to 
the imposition of Government controls on the movement of people with the 
associated cessation of large parts of the economy for a significant period of time. 
The cessation of business can lead to zero or reduced revenues until business activity 
can be safely recommenced.
	
B Maintenance of a strong balance sheet to sustain periods of complete or partial cessation 
of business.
	
B Monitoring of World Health Organization and/or UK Government health warnings.
	
B Robust and tested business interruption plans, including “slow down” and “stop” procedures 
for all supply and contractor agreements.
	
B Site layouts and planning to facilitate swift roll-out of social distancing requirements. 
Risk change
Principal and emerging risks continued
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41

Impact on strategy
Risk and impacts
How we monitor and manage the risk
5. Constraints on construction resources
Responsible Executive: Chief Executive, Partnerships North
Costs may increase beyond budget due to the reduced availability of skilled labour 
or shortages of sub-contractors or building materials at competitive prices to 
support the Group’s growth ambitions. The Group’s strategic geographic expansion 
may be at risk if new supply chains cannot be established.
	
B Optimise use of standard house types and design to maximise buying power. 
	
B Use of strategic suppliers to leverage volume price reductions and minimise unforeseen disruption. 
	
B Robust contract terms to control costs.
	
B Modular panel factory mitigates supply chain exposures.
	
B Resource efficient processes on sites and in the factory to minimise wastage
Risk change
6. Poor operational performance 
Responsible Executive: Group Chief Executive
Inadequate controls or failures in compliance will impact the Group’s operational 
and financial performance.
	
B Uniform implementation of Group-wide policies and procedures.
	
B Clear delegated authorities.
	
B Group Directors responsible for key functions across the Group (e.g. Finance, Commercial, 
Technical, Sales, Health and Safety and Legal). 
	
B Regular training.
	
B Regular review of all applicable policies and procedures with accompanying “bring-up” system.
	
B Systematic audit process of all key procedures over an agreed time period.
Risk change
NEW
Risk change
Risk increased
No change
Risk decreased
Impact on our strategy
	 Growth
	 Returns
	
	 Social
	 Sustainability
	 Resilience
Principal and emerging risks continued
4. Climate change 
Responsible Executive: Managing Director, Corporate Affairs
Failure to adequately recognise and prepare for the impacts of climate change on 
our operations and value chain, the risks of which are severe resource constraints, 
significant delays to programme, rising build costs, an inability to meet new, more 
demanding regulations and loss of customer confidence. 
	
B Carbon Net Zero Pathway in place with a comprehensive spread of actions covering 
operations and central support activities.
	
B GHG Management Plan in place to assimilate climate change data collection and 
reporting mechanisms.
	
B Group-level targets cascaded down and addressed at monthly regional board meetings and 
within quarterly central services forums (e.g. Group technical forum).
	
B Group technical team evaluating and addressing significant changes to building regulations.
	
B Close liaison with the HBF Future Homes Hub.
	
B Adaptation/flood risk assessment undertaken as part of land acquisition process.
Risk change
NEW
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Impact on strategy
Risk and impacts
How we monitor and manage the risk
Risk change
Risk increased
No change
Risk decreased
7. Land availability 
Responsible Executive: Group Chief Executive
Inability to source suitable land or obtain necessary planning. Failure to secure timely 
planning permission on economically viable terms may cause delay or potentially 
termination of project.
	
B Identify land needs and requirements for at least a five-year period.
	
B Maintain a significant forward land bank (with as much controlled but not owned) to ensure 
forward visibility of earnings.
	
B Maintain strong relationships and reputation with land owners and agents.
	
B Sufficient and skilled internal land and associated technical teams.
	
B Use methods of land acquisition that give best opportunity of acquiring land at below current 
market value (e.g. use of optional/conditional contracts subject to planning).
Risk change
Impact on our strategy
	 Growth
	 Returns
	
	 Social
	 Sustainability
	 Resilience
Principal and emerging risks continued
9. Inadequate health, safety and environmental procedures
Responsible Executive: Group Chief Executive
A deterioration in the Group’s health, safety and environmental standards could put 
the Group’s employees, contractors or the general public at risk of injury or death 
and could lead to litigation or penalties or damage the Group’s reputation.
	
B Procedures, training and reporting are all carefully monitored to ensure that high standards 
are maintained. 
	
B An environmental risk assessment is carried out prior to any land acquisition. 
	
B Appropriate insurance is in place to cover the risks associated with housebuilding.
	
B Health and Safety audits.
	
B Professional Health & Safety team.
Risk change
8. Inability to attract and retain talented employees
Responsible Executive: Group Chief People & Culture Officer
Inability to attract and retain highly skilled, competent people, with adequate diversity 
and inclusion, at all levels could adversely affect the Group’s results, prospects and 
financial condition.
	
B Remuneration packages are regularly benchmarked against industry standards to 
ensure competitiveness. 
	
B Succession plans are in place for all key roles within the Group. 
	
B Exit interviews are used to identify any areas for improvement. 
	
B People development training programmes.
	
B Embedding the culture, values and behaviours to support the agreed strategy.
	
B Flexible working policy where practical.
Risk change
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Impact on strategy
Risk and impacts
How we monitor and manage the risk
11. Failure to generate or access adequate capital 
Responsible Executive: Group Chief Financial Officer
The Group may fail to generate or access enough liquidity to manage the short or 
long-term funding or investment requirements.
	
B Five-Year Corporate Plan/budget process and timetable are clearly communicated.
	
B Rigour around the forecasting process with the Development Managers updating the 
underlying financial appraisals supported by information provided by the Surveyors and market 
research team, etc.
	
B Thorough market testing at estimating stage (pre-bid) and at procurement stage is undertaken 
to ensure costs are correctly forecast.
	
B Performance vs budget and forecast is assessed on a monthly basis with commentary on all 
significant variances.
	
B Regular updates to cash flow forecasts and regular reviews of forecasting accuracy.
	
B Assessment of risks and opportunities is documented and reviewed on a monthly basis.
Risk change
NEW
12. Reputational damage
Responsible Executive: Group Chief Executive
The perception of Countryside and its brand and values deteriorate in the eyes of 
investors, customers, suppliers, local authorities, housing associations, banks, analysts 
or auditors which could lead to increased operational and financial risks.
	
B Agreement of Company “purpose” and implementation of culture and values to support 
agreed strategy.
	
B Code of Conduct and Business Ethics.
	
B Alignment of actions with cultural values.
	
B Clear environmental, social and governance objectives and plan to achieve them. 
	
B Clear Whistleblowing Policy and independent whistleblowing reporting hotline.
	
B Shareholder engagement programme.
Risk change
10. Cyber security
Responsible Executive: Group Chief Financial Officer
A failure of the Group’s IT systems, a security breach of the internal systems or 
website, loss of data or ransomware could significantly impact the Group’s business.
	
B Maintenance and communication of Group-wide IT policies and procedures.
	
B Regular systems updates, backups and storage of data off site.
	
B Compulsory GDPR and IT/cyber risk training for all employees within the business. 
	
B All systems have the ability to accommodate home working. 
	
B Third-party assessments, including penetration testing.
Risk change
Risk change
Risk increased
No change
Risk decreased
Impact on our strategy
	 Growth
	 Returns
	
	 Social
	 Sustainability
	 Resilience
Principal and emerging risks continued
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Together, we are building homes and 
communities for the future
Creating places people love is what we do, day in, day out. But in 
this rapidly changing world we also need to ask ourselves: how do 
we continue to create places people love while securing a better 
future for us all?
We know that the homes and communities we build impact our 
daily lives, affecting our health, happiness and the world around us 
too. As a developer, we’re in a position of influence. The decisions 
we make affect communities and the environment.
To ensure that our approach remains focused and  
impact-driven, the Sustainability Committee reviews 
its efficacy and progress through three lenses a year:
Materiality
Is it addressing our material issues?
Intentionality
Are our sustainability intentions being met?
Additionality
What have our efforts added to society or the environment?
 
Find out more about the Sustainability Committee on page 76
We will create an inclusive, 
rewarding and caring 
workplace where all our 
people feel they can thrive 
and create places people 
love by 2025
 
Our commitments
Develop, grow and thrive
Happy, healthy and engaged
Inclusive, diverse and fair
Built  
to Last
Sustainable 
Communities
Thriving 
Together
We will take pride in 
efficiently and responsibly 
building 45,000 new 
sustainable homes  
by 2025 
 
Our commitments
Build responsibly
Build efficiently
Build with pride
We will work with our 
partners to deliver 
sustainable communities 
that enhance the quality 
of life for over one million 
people by 2030
 
Our commitments
Community embrace
Nature-rich and healthy place
Affordable and thriving space
Our approach to sustainability
Our purpose: Creating places people love with sustainable communities built to last
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Measuring the impact we make 
Thirty-one targets guide the sustainability trajectory that Countryside 
has set for itself. Within this summarised sustainability report, we provide 
our performance against these targets in a simple table, split out in 
the three pillars of our approach. Given that our approach was only 
finalised halfway through the Financial Year, there are some targets 
where we have not previously acquired the data necessary to report 
performance. This is noted in the tables. 
Our full Sustainability Report provides a more detailed performance 
table for the year, including the secondary performance measures we 
are tracking as part of measuring the impact of our approach. See our 
2021 Sustainability Report available on our website. 
Over the next year, we will conduct an in-depth review of the 
environmental and social and governance data we gather from across 
our operations to ensure we can accurately report our performance 
against our targets. 
Sustainability governance and risk management
Having a clear direction, through our approach to sustainability, and 
accountability at all levels of our organisation is crucial to embedding 
sustainability at the heart of what we do. At Countryside, we have a 
progressive and robust governance framework that demonstrates our 
commitment to sustainability. For more information on our corporate 
governance and risk management framework please see page 37. 
Responsibility for governance of sustainability is delegated to the Executive 
Committee. In 2021, we reconfigured our governance structure to 
launch a Sustainability Committee, chaired by a Non-Executive Director 
of the Countryside Board, and attended by senior representatives from 
across the organisation. Different areas of the committee’s responsibilities 
are addressed over three annual meetings, to ensure effective delivery 
of our sustainability programme. To find out more about how 
sustainability is governed, please see our 2021 Sustainability Report 
available on our website.
Managing our sustainability risks
The Board is responsible for managing key sustainability risks that may 
impact business strategy. These risks form part of the Group Risk 
Register and are overseen by the Risk Management Committee. 
Through collaboration with the Director of Audit and Risk Assurance, 
a new Group Sustainability and Climate Change Risk Register was created 
in 2021, replacing the Aspects and Impacts Register. By being more 
closely aligned to the Group Risk Register, significant sustainability risks 
are more easily escalated to Group level. The register is reviewed 
quarterly by the Risk Management Committee. This year climate change 
has become a principal risk to the business, recognising the increasing 
importance of this global issue to the successful delivery of our 
business model. More information about this can be found on page 42.
The Health, Safety, Environment and Quality (HSEQ) Committee 
manage site-specific environmental and quality risks. In conjunction 
with the Group Health and Safety team, we regulate risk and foster 
continuous improvement through our business-wide accreditations to 
ISO 9001:2015 (Quality), ISO14001:2015 (Environmental) and 
ISO45001:2018 (Health and Safety). 
Legal compliance
We have had no environmental prosecution or fines for more than 
16 years nor received any HSE Enforcement Notices in the past 
13 years. 
Our approach to sustainability continued
Our vision for the future is that every act of planning, design and 
construction we do helps to make the world a better place. To do that, 
we must first get to grips with the challenges we face – globally and 
locally – and understand the role Countryside plays in addressing them. 
We don’t have all the answers yet, but we’re committed to working 
together with our partners, local communities, supply chain and others 
to tackle these complex and interconnected challenges head on.
That’s why in May 2021, we published our Approach to Sustainability 
with 25 targets. We followed this up with our net zero strategy in 
October 2021, adding a further six targets. This includes science-based 
targets, which have been verified by the Science-Based Target Institute. 
Our Approach is grounded in three key areas of influence: constructing 
quality homes that are built to last, leaving a positive legacy in the 
communities where we work, and helping our people to thrive. 
Sustainability report continued
Our vision for the future is that 
every act of planning, design and 
construction we do helps to make 
the world a better place.”
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Sustainability report continued
Task Force on Climate-related Financial Disclosures (TCFD) 
We support the recommendations of the Financial Stability Board’s (FSB) Task Force on Climate-related Financial Disclosures (TCFD). We launched our net zero strategy in a bid to drive a swift transition to a decarbonised 
economy and society by 2030. The net zero strategy is a key component of Countryside’s wider approach to sustainability and demonstrates the company’s commitment to delivering real and positive impacts. 
Our roadmap to full disclosure in 2021/22
Our roadmap to full disclosure in 2021/22 and planned future actions to achieve this is outlined below. In addition, the response we provide to the CDP further details the progress we are making towards meeting the 
TCFD recommendations.
Progress we have made to date
Planned actions to achieve full disclosure in 2021/22
Governance
The Chief Executive has ultimate responsibility for sustainability, including climate change. He sits on the 
Sustainability Committee chaired by a Non-Executive Board Director. This Committee evaluates the 
approach adopted by the Company to identify and prioritise global, national and regional sustainability 
issues material to the business strategy, including climate change. 
Significant progress has been made during the year, further embedding sustainability within key 
governance channels and arrangements. The MD of Corporate Affairs, part of the Executive Committee, 
ensures sustainability aspects are considered alongside other important business issues. In addition, other 
members in the Executive Committee have taken on sponsorship of thematic sustainability improvement 
delivery programmes, like the transition to becoming carbon net zero.
The terms of reference for all governance committees are to be reviewed and enhanced to further 
embed sustainability
The terms of reference for governance committees such as the Investment and the Audit Committees are 
being enhanced, to further embed sustainability and climate change considerations. An example of this will be 
ensuring the Investment Committee considers climate change in capital allocation decisions. In addition, 
discussions have been held at the Remuneration Committee to incorporate ESG linked incentives, including 
climate change mitigation into the Company bonus scheme for application in FY23.
Board training programmed
Training on climate change and associated business risks will be carried out for Board members, early in FY22.
Full TCFD alignment report to be produced and presented to the Sustainability Committee 
A report will be produced and submitted to the Sustainability Committee for approval that will outline the 
work required to ensure full TCFD alignment.
Strategy
The failure to adequately recognise and prepare for the impacts of climate change on our operations and 
value chain has been identified as a principle risk. The potential impacts of this risk are severe resource 
constraints, significant delays to programme, rising build costs, an inability to meet new more demanding 
regulations and loss of customer confidence. The Sustainability Committee’s remit includes determining 
the suitability and sufficiency of sustainability and climate change mitigation and adaptation programmes to 
address the identified principle issues and risks. Climate related risks and opportunities are also disclosed 
in our annual CDP response.
2030 Net zero strategy
We launched our net zero strategy in a bid to support a swift transition to a decarbonised economy and 
society by 2030. The net zero strategy is a key component of Countryside’s wider approach to 
sustainability and demonstrates the company’s commitment to delivering real and positive impacts. 
Climate-related scenarios analysis to be undertaken 
Detailed analysis will be undertaken in FY22 to consider the financial and strategic implications of different 
climate-related scenarios. A related programme of communication and training for key business functions like 
Finance and Procurement, will follow this analysis. This will help to frame and assess the potential range of 
impacts from climate change and the associated management actions that may need to be considered by the 
key business functions.
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Sustainability report continued
Progress we have made to date
Planned actions to achieve full disclosure in 2021/22
Risk management
The Board oversees risk management within Countryside and determines the Group’s overall risk profile 
and appetite for risk, including climate change risk, in achieving its strategy. This includes an assessment of 
the Group’s emerging and principal risks. The Audit Committee supports the Board in the management 
of risk and reports to the Board on its assessment of the effectiveness of the Group’s risk management 
and internal control processes during the year. The day-to-day management of risk is delegated to the 
Risk Management Committee, which provides a focal point for the co-ordination of the Group’s risk 
management efforts. 
Refine the sustainability and climate change risk register
In support of the Corporate Risk process Group-wide level, climate-related risks and opportunities are 
identified on an ongoing basis by the Sustainability Committee and Group Sustainability Team. These risks are 
identified on a Sustainability and Climate Change risk register. Work will be undertaken in FY22 to refine this 
register to better identify both the transition and physical risks of climate change including the specific policy 
actions, material controls and Board level monitoring for both categories.
Metrics and targets
Progress towards net zero will be measured against our 2020 GHG emissions. In setting our targets, we 
have followed the Science Based Targets initiative’s (SBTi) criteria. They provide a clearly defined pathway 
for de-coupling our projected business growth from corresponding emission growth. Our Scope 3 
emissions make up c98% of our footprint and we are addressing c68% of these. The SBTi approved our 
targets in 2021. This baseline data is our starting point. As we enhance our ability to measure emissions 
our monitoring action will improve and help better inform our strategy actions. Monitoring progress 
against the carbon targets and commitments will be done through the normal corporate governance 
channels and feature in annual reports as is the case now for GHG emission reporting.
Implement the scope 3 emission reporting roadmap
A key change in how we measure and report on climate change in Countryside is shifting emphasis from 
focusing predominantly on our construction activity scope 1 and 2 emissions to advancing our understanding 
and reporting of emissions across the whole value chain. Reducing direct emissions derived from construction 
and manufacturing operations whilst remaining important, only represents c2% of our overall value chain 
emissions. We have developed a Scope 3 Value Chain Emission Reporting Roadmap which will guide us on the 
collection and reporting of scope 3 emissions data.
Our roadmap to full disclosure in 2021/22 continued
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We want to go beyond just building 
homes, we want to help create 
communities with the right 
infrastructure in place to support 
local community needs and desires, 
for generations to come
Sustainable 
Communities
Sustainability report continued
Commitment
Target
2021 performance
Community Embrace
Generate 30% in social value across Countryside 
annually from 2021 (based on annual adjusted revenue)
15.9% 
Undertake three Post Occupancy Evaluations (POE) 
per year to ensure a cycle of continual learning and 
development from 2022
1 POE undertaken
Nature-rich and 
healthy space
Achieve a net biodiversity gain of at least 10% across 
our developments by 2025
New target, data not yet gathered
Plant 250,000 trees across our developments by 2025
5,718 trees planted in the year
More than 10,000 homes to have access to electric 
vehicle charging facilities by 2025
New target, data not yet gathered
Affordable & 
thriving place
Build at least 15,000 affordable homes by 2025
2,107 affordable homes delivered in the year
Develop local job-creation, training and employment 
support plans across Countryside by 2025
New target, data not yet gathered
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SOCIAL VALUE WE HAVE CREATED
16%
social value added
429,582
days of work for 
local people
35%
local labour
22,386
days of work  
for NEETs
1.2m
miles saved by our 
subcontractors 
through carpooling 
and public transport
Through our sites  
we provided
2,919
weeks of  
apprenticeships
1,706
weeks of training 
provided through our 
construction sites of which 
£47.6m was spent with 
local MSMEs
£73.7m
spent in the local 
economy
Sustainability report continued
Social value
We are committed to making a positive difference to the communities 
and people we serve. To better understand how our actions deliver 
positive social and environmental impact, we use social value as a 
measurement lens. This provides us with a comparable and clear 
measurement for our stakeholders, helping to demonstrate we are 
delivering sustainable communities, built to last. 
To evaluate progress towards our target, we measure social impact 
across ten core areas, using over 80 metrics. These measures are 
include fostering employment, training and mentoring; promoting safety 
and inclusion; investing in local economies, along with provision of 
affordable housing and Section 106 obligations. In 2021, Countryside 
generated 15.9% social value through our activities. Our 30% target 
for social value is based on our adjusted revenue. In 2021, adjusted 
revenue was 54% higher than 2020, which explains why our % of 
social value is lower than expected. We are putting in place a number 
of initiatives over the course of 2022 to further embed social value 
into our development lifecycle. 
Creating nature-rich and healthy spaces
Nature has long been known for its benefits to our health, but never 
more so than during the pandemic when wellbeing became a priority 
for everyone. Our human need for nature has driven the inclusion of 
nature into our Sustainable Communities pillar. We recognise the 
positive impacts of nature on stress reduction, healing, mental health, 
and our need for a sense of place, connected to the earth.
As part of our commitment to nature-rich and healthy spaces, we 
planted 5,718 trees during 2021. But that is just the start. Our goal is 
to plant a total of 250,000 trees by 2025, helping to create wildlife 
habitats and improve biodiversity. We have also created green open 
space for 68% of our developments this year. 
The Environment Act 2021, which received Royal Assent in November 
2021, mandates for Biodiversity Net Gain. In simple terms, this means 
we must leave the natural environment better than when development 
started. We will be forming an internal Biodiversity Net Gain action 
group to ensure we meet requirements whilst continuing to provide 
beautiful, healthy, and nature-rich spaces for our communities. 
Local engagement
At Countryside, we aim to promote people-centred developments, 
creating a lasting positive legacy in the communities we work in. 
Engagement with our communities is essential to ensuring that our 
developments reflect the needs of communities, both present 
and future. 
To better engage with communities, Countryside developed a TRUST 
approach, guided by our values. Earning TRUST means that we are:
	
B Timely – taking time to engage locally
	
B Responsive – ensuring comments are duly considered
	
B Understanding – understand different perspectives and remain 
considerate to people’s feeling
	
B Supportive – make scheme changes to respond to feedback 
whenever possible
	
B Thankful – take time to thank those who contribute their expertise, 
opinions, and time
Sustainable transport
We develop communities with strong connections to nature and local 
amenities. Walking, cycling and public transport are important to us, 
with 96% of Countryside developments being within 1km of a 
transport node, such as a bus stop or train station, and 75% of our 
developments providing secure cycle storage for residents and 35% 
having EV charging facilities.
Within Countryside we have introduced a car policy which provides 
green incentives to encourage our people to drive full electric and 
hybrid vehicles. Already, 7% of the Countryside fleet are made up of 
EVs and plug-in hybrids, which will go a long way in reducing our 
carbon footprint. 
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Sustainability report continued
Our thriving together pillar focuses 
on how best to support our people 
to deliver on the ambitions and targets 
of our approach, while also ensuring 
that we continue to provide a caring 
work environment where we can 
grow together, take pride in our 
efforts and deliver excellence 
Commitment
Target
2021 performance
Develop, grow 
& thrive
5% of our workforce in apprenticeship trainee and graduate roles per year from 
2022
7.0%
Maintain an employee turnover rate of ≤ 15% per year from 2022
19.7%
Provide, on average, three days of training and development per employee per 
year from 20225
New target, data not 
yet gathered
Provide, on average, one day of sustainability training per employee per year 
from 2022
0.03
Happy, healthy 
& engaged
Ensure at least one Mental Health First Aider on every site per year from 2022
52 mental health first aiders are 
site-based
Inclusive, diverse 
and fair
Achieve the Living Wage Foundation accreditation
New target, data not 
yet gathered
Thriving  
Together
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Sustainability report continued
Our ethical responsibility
At Countryside, we work together, employees and supply chain alike, 
to ensure that we operate in an ethical and responsible manner, taking 
pride in the sustainable communities we deliver. We do this by effectively 
communicating our governance structures, policies, and procedures to 
our stakeholders, supported by training programmes and assurance to 
make certain we comply with UK law as well as industry best practice. 
Please see our Non-Financial Information Statement on pages 68 and 
69 for more information.
Modern slavery remains a concern in the construction industry. To 
further our understanding of how modern slavery can be combatted, 
we are partnering with the Supply Chain Sustainability School to offer 
internal workshops for commercial and procurement teams. 
Empowering through training
Everyone at Countryside, no matter their role, has a part to play in 
helping us to deliver our approach to sustainability and targets. But we 
recognise that our people need the right training and development to 
continue to build their knowledge, skills and confidence to embed 
sustainability into our day-to-day decisions. We have set a target to 
provide one day of sustainability training per employee across the 
Group from 2022. 
To achieve our goal, we have already taken several steps, including 
becoming members of the Supply Chain Sustainability School and the 
UK Green Building Council. Both these platforms offer extensive resources 
on sustainability topics, such as the circular economy, carbon net zero, 
modern slavery, social value and more. Internally, we have created a 
sustainability training page on SID, the online learning portal for our 
employees, with a variety of videos, presentations, Toolbox Talks and 
recorded webinars. Our sustainability page on the Intranet was also 
updated this year to provide better guidance and access to policy and 
procedures relating to our approach to sustainability. 
All employees are required to complete an online Environmental 
Awareness training module when they join Countryside. Our 
compliance rate in 2021 was 93%. 
Over the next year, we will be creating new training videos for 
Countryside employees, including a brand-new induction video for 
employees about our approach to sustainability. We are also 
developing a detailed training matrix for each function in the business, 
which will provide employees with clear learning pathways to develop 
the sustainability knowledge and skills they need in their roles.
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Sustainability report continued
Commitment
Target
2021 performance
Build Responsibly
Achieve at least 10% better than the HSE National Incident Rate 
56.0% above industry average
Achieve at least 10% better than the HBF Incident Rate 
38% better than the industry average
85% of the supply chain to be signed up to the Supply Chain Sustainability School by 2025
72.0%
60% of supply chain (based on spend) to set Science‑Based Targets by 2025 
New target, data not yet gathered
100% sustainably sourced timber procured for building operations per year
99.6% (direct suppliers only)
Build Efficiently
At least 50% of all homes built using MMC by 2025
New target, data not yet gathered
At least 20,000 of homes to be built by our factories by 2025
1,814 units erected
40% less embodied carbon in our factory-built timber frame homes by 2025
30% less embodied carbon achieved
31% less CO2 emissions from our homes (in-use) by 2022 and 75% less emissions by 2025
New target, data not yet gathered
Reduce construction waste intensity by 20% by 20251
39.0% increase in site waste intensity
Maintain at least 98% of waste diverted from landfill on construction sites and from 
manufacturing
99.5% diverted from our construction 
sites 
99.4% diverted from manufacturing
Reduce absolute Scope 1 and 2 emissions by 42% by 20302
15.2% increase in absolute emissions
Reduce Scope 3 emissions by 52% per sqm by 20303
1841.6%4
80% less CO2 emissions from directly hired plant and generators on site by 2023 
Reduced by 2.4%
Build with pride
Maintain 5* customer satisfaction rating per year
5* retained for 2021
1,000 homes to undergo BPE by 2025
New target, data not yet gathered
Achieve water efficiency of at least 105 litres/person/day or lower by 2025
New target, data not yet gathered
Achieve NHBC Construction Quality Review scores of at least 4 per year
4.23
Achieve 20% better than industry peer group on NHBC Reportable Items per inspection
22% higher than the industry average
1.	 In 2019, the total waste produced on our construction sites was 6.90 tonnes per 100m2 built.  
This is our baseline year. 
2.	 In 2020, our absolute Scope 1 and 2 emissions were 9,316 tCO2e.
3.	 In 2020, our normalised Scope 3 emissions were 151 tCO2e.
4. 	 In 2021, we significantly expanded the emissions’ data captured under Scope 3. Full details are explained on page 58.
Built  
to Last
At Countryside, we take 
pride in everything we do to 
make places and communities 
that people love. For us, this 
means making sure that we 
plan, design and build spaces 
that are built to last; places 
that are beautiful, connected 
and resilient
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Sustainability report continued
Health and safety 
This year we remained focused on the well-being of our people 
throughout the continuing the Covid-19 pandemic. We continued to 
implement the stringent Covid-19 plans commenced in 2020, which 
allowed for our workforce to work safely; this included specific 
Covid-19 Compliance Officers, temperature checking and additional 
hygiene and social distancing controls. Setting high standards for health 
and safety continues to be a high priority to our business.
When we launched our new approach to sustainability in May we set 
out a clear intention to continually improve safety performance 
through a long-term approach that aims for incident and injury free 
operations. The target is to achieve at least a 10% better score than 
the Health and Safety (HSE) National Injury Accident Rate (AIIR) and 
Home Builders Federation Incident Rate per year.
We maintained the AIIR below the industry average for the 18th 
consecutive year. Overall, our AIIR was 163 (2020: 224) compared to 
the Health and Safety Executive national average of 372 (2020: 416). 
Relating this back to the sustainability targets we were 56% better than 
the HSE AIIR and 38% better than HBF Incident Rates. 
We maintained full accreditation to the international occupational 
health and safety standard ISO 45001:2018. This standard drive us to 
continually improve safety performance through an iterative process of 
risk assessment, inspection, auditing and review.
Innovating towards a safer future
Countryside embraces innovation, constantly looking for new ways to 
make sure our staff, contractors and anyone visiting our sites remain 
safe at all times. We were proud to be the first UK developer to roll 
out artificial intelligence (AI) proximity sensors on all telehandlers 
across our construction sites and factories. The interaction of 
construction workers and plant is one of the biggest construction 
sector hazards and this AI system is designed to help to prevent 
accidental collisions between plant and people.
In addition to the AI sensor roll out we have invested in biometric 
technology across all our construction sites, factories and offices. This 
access control technology uses fingerprint scanning technology to 
captures a wide range of data, allowing for individual traceability of: 
time-in-attendance, health & safety accreditation, training records and 
workers’ proximity to site. This technology will contribute to the 
prevention of unauthorised workers and modern slavery issues in the 
construction industry.
Modern methods of construction
Adopting modern methods of construction, like modular timber frames, 
is key to delivering homes at the scale, pace and quality we need, whilst 
also delivering more sustainable outcomes. We have invested in our 
own manufacturing facilities in Warrington, Narborough and Bardon, 
to produce both open and closed panel timber frames. Open and 
closed panel timber frame manufacturing has numerous environmental 
benefits and will play an important role in Countryside net zero strategy. 
Manufacturing offsite helps to reduce the waste and energy consumption 
in construction, while making good use of timber, a renewable and 
sustainable material. Timber frame homes are also more thermally 
efficient for customers. Using a closed panel system has further 
advantages for waste reduction as materials can be purchased in bulk 
and sized to fit the building panels, with any waste created saved for 
use in another area of the production line and can also be more easily 
controlled and recycled. 
Transitioning towards a net zero world will not only require energy 
efficient homes to live in, it will also mean thinking about the embodied 
carbon within the home. The term “embodied carbon” refers to the 
carbon emissions created over the course of a building’s entire lifecycle 
from the extraction of the raw materials, through to the construction 
and use of the home to the demolition and disposal of materials at the 
end. In 2020, we commissioned a carbon lifecycle assessment to 
understand and compare the embodied carbon levels of our modular 
timber frame home against traditional brick and block construction. 
The assessment was carried out by an external sustainability consultant 
and concluded that Countryside’s traditional brick and block home has 
significantly higher levels of embodied carbon attributed to its materials 
than our modular timber frame home, with approximately 14,500kg 
more CO2e in embodied carbon. 
In October 2021 we reached an important milestone delivering our 
5,000th closed panel home delivered from our factory in Warrington 
to a Countryside development in Accrington Lancashire. 
Supply chain engagement
Our supply chain partners are key contributors to our Scope 3 emissions. 
In 2021 we became a Partner member of the Supply Chain Sustainability 
School to help upskill both our workforce and our supply chain on 
17 key areas of sustainability, including climate and carbon management. 
We are well on our way to achieving our target to have 85% of our 
Supply Chain joined up to the School by 2025, with 72% successfully 
signed up.
Customer service and quality 
We work hard to ensure that our homes remain affordable for local 
people, whether they are looking to buy a home in an urban, suburban 
or rural setting. In 2021, we have delivered 5,322 new homes. 39% of 
these were affordable homes, with another 16% built for the Private 
Rented Sector. We have worked closely with the HBF and lenders to 
develop Deposit Unlock, the housebuilding industry led mortgage 
scheme that helps open-up the new build market to borrowers who 
do not have access to large deposits. Countryside has also been 
successful in its bid to participate in the Homes England First Homes 
Early Development Programme.
At Countryside, we instil an exceptional focus on quality – whether it be 
in building our homes or supporting customers on their buying journey. 
We have again been awarded five-star builder status by the HBF. This 
rating is underpinned by our build quality score, again measured 
independently by the NHBC at key stages during the construction 
process. Our Quality Management System (QMS) is certified to ISO 
9001, ensuring that quality is upheld from the design of our homes 
through to construction, sales and customer support
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Sustainability report continued
Customer service and quality continued
We continually seek to improve our QMS. We are investing in the 
development of a digital tool for inspecting build quality. The tool will 
facilitate closer collaboration with our supply chain, enabling more 
efficient resolution and closure of identified quality problems. In 
addition, we are developing our building information modelling (BIM) 
capability. One of our goals is to sufficiently mature our approach to 
achieve ISO 19650 certification, an international standard for managing 
information of a built asset using building information modelling (BIM).
We are delighted that 91% of our customers would recommend us to 
a friend. In March 2021, we were awarded both the Gold Award and 
the Outstanding Achievement Award for customer satisfaction by 
In-House, an independent research firm. The Outstanding Achievement 
Award is only given to companies with a yearly Net Promoter Score 
(NPS) of 65% or over.
We are particularly proud of these achievements in a year when we 
opened several new regional businesses, all of which had to be brought 
up to speed on our policies, procedures and expectations for excellent 
customer service quickly and efficiently. These awards are testament to 
our people’s dedication to delivering the best customer journey we can. 
Our sales and marketing teams, along with our customer service 
teams, have access to a suite of online training and support through 
SID, as well as a mandatory inductions to ensure a consistent level of 
service, as well as a clear understanding of increasing regulatory and 
legal requirements. 
Looking ahead to 2022, we are continuing our digital transformation 
for customers moving towards a totally paperless sales process, as well 
as implementing a brand-new customer relations management system. 
We are also preparing for the introduction of the New Homes 
Ombudsman and New Homes Quality Code. 
Sustainable procurement 
Countryside aims to work with suppliers and subcontractors who 
share the same values. Sustainable procurement focuses on establishing 
an ethical and environmentally sustainable supply chain. 
Our Sustainable Timber Procurement Policy makes clear our preference 
to procure sustainably sourced timber, ideally through the two most 
internationally recognised timber certification schemes: Forest 
Stewardship Council (FSC) and the Performance for Forest 
Enforcement Certification (PEFC). For the first time, we are outlining 
both the volume and % of timber that we procured directly through 
our material suppliers during the year. 
Directly supplied timber for FY21
Category 
Total Volume (m3) 
Percentage (%)
FSC-certified
12,725.3
48.7
PEFC-certified
 13,309.7
50.9
Sourced Assessed to be Legal
0.0
0.0
Unknown source
106.6 
0.4
Total directly procured timber (m3)
26,141.6
100%
We work hard to ensure that our 
homes remain affordable for local 
people, whether they are looking 
to buy a home in an urban, 
suburban or rural setting.”
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55

For more information about our 
net zero strategy, please see our 
report Pathfinder: Marking out the 
route to net zero.
bit.ly/36sDnwF
Sustainability report continued
When the Intergovernmental Panel on Climate Change (“IPCC”) 
published its report in August 2021, there was no mistaking the stark 
warning. In the simplest terms, time is running out to minimise the 
catastrophic impacts of climate change and rising global temperatures. 
As the headlines read: it’s code red for humanity and for the planet.
In November 2021, we published our net zero strategy. It sets out the 
principles that Countryside will follow to respond to the global call to 
action to tackle the climate emergency. Our target is to be net zero by 
2030, which is consistent with the 2015 Paris Agreement that set 
reductions required to keep global warming to 1.5°C. It provides our 
people and partners with a clear pathway to achieving our goals. It also 
outlines, for the first time, our science-based targets, which have been 
verified by the Science‑Based Targets initiative.
We have also joined the Race to Zero and committed to the 
Business Ambition for 1.5
oC campaign. 
Our net zero strategy is knitted together by three tenets: 
1
The need to modernise construction
Solving the greatest challenge of our lifetime 
will require us to innovate for a brighter low 
carbon future.
We need to transform the ways in which we 
conceive, plan and build our new homes and 
communities if we are going to make them 
and us truly net zero. This is no small task. 
It will require serious innovation and 
significant investment.
2
The value of strong partnerships
Partnership and collaboration will support 
Countryside to create a shared sense of 
urgency and to embed the guiding framework 
that is necessary to effectively transition to 
net zero.
Partnerships are the cornerstone of 
Countryside’s business model; this is 
fundamentally different to others in our 
industry. We want to leverage this model to 
drive significant progress by finding the 
common challenges and mutually beneficial 
net zero opportunities and working together 
to address them.
3
A fair and responsible approach that 
leaves no one behind
It is critical that we support a Just Transition 
to net zero, so that we can all share fairly in 
the benefits and burdens of the transition, 
and avoid deepening existing inequalities.
Everyone will benefit from living in a low-
carbon society, although the journey to 
net zero will impact us all socially and 
environmentally. Nearly 350,000 new roles 
are required in the construction to achieve 
net zero.
With our sights set squarely on becoming 
a low-carbon society, we must make sure 
disadvantaged householders are not adversely 
affected by rising energy prices and other 
potential by-products of the green transition.
As a business that works closely with housing 
associations and other key partners to create 
affordable homes, we are committed to 
ensuring that our pathway to net zero is 
fair for everyone.
OUR SCIENCE-BASED TARGETS*
Reduce our absolute Scope 1 
& 2 GHG emissions by
42% 
by 2030
Reduce our Scope 3 GHG 
emissions by 
52% 
per square meter of housing 
completed by 2030
Zeroing in on  
climate change
*	 Our Financial Year 2020 is the baseline for these targets.
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2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
Innovative, 
collaborative, 
fair and just 
The work behind developing 
a trajectory which takes 
Countryside to net zero by 2030 
has been thorough and intense, 
but this is only the start. 
To achieve our science-based 
targets we will need to not only 
examine our construction and 
manufacturing operations, but 
also the design of our homes and 
developments to ensure they 
become part of the solution 
rather than the problem. 
Working towards a just transition 
to net zero by 2030 underlines 
the strength of our ambitions to 
create places where people love 
to live, with sustainable 
communities built to last.
Direction
31% less CO2 emissions through improved 
fabric efficiency, renewable energy and heat 
recovery systems by 2022
80% less CO2 emissions by switching from diesel 
to hydrotreated vegetable oil for on-site plant 
machinery by 2023
Delivery
75% less CO2 emissions through improved 
fabric efficiency, renewable heat and energy 
by 2025
60% of suppliers to Countryside, based 
on spend have also set science based targets 
by 2025
250,000 trees planted by 2025 
Determination
40% less embodied carbon within our timber 
frame homes by 2025
42% absolute reduction in scope 1 and 2 GHG 
emissions by 2030 
52% per m2 scope 3 GHG emissions reduction 
by 2030
tCO2e/m2
tCO2e/m2
tCO2e/m2
C.2
C.1.5
Net zero
2030
C.1
Our path to a  
net zero future
For more information about our 
net zero strategy, please see our 
report Pathfinder: Marking out the 
route to net zero.
bit.ly/36sDnwF
Sustainability report continued
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Sustainability report continued
Our operational impact
At Countryside, we recognise the critical importance of reducing the 
environmental impact of our operations. We collate energy, waste, 
water and business travel performance annually across the business 
and every year our reporting quality and coverage improve. 
Greenhouse gas reporting
This year we calculated our carbon footprint in partnership with Verco, 
an award-winning external consultancy. Calculations were carried out 
following the GHG Protocol Corporate Accounting and Reporting 
Standard and ISO 14064. Carbon emissions have been calculated using 
activity data collated in SmartWaste and carbon emission factors 
provided by DEFRA for 2021.
Our footprint was calculated on an operational control basis. The 
operational boundary covers emissions arising from Countryside’s 
direct operations and includes Scope 1, 2 and 3 emissions from our 
construction sites, offices and manufacturing facilities (factories).
Improvement to our reporting
Partnering with Verco highlighted opportunities to improve reporting 
in line with evolving best practice. Previously, Transmission & 
Distribution losses (T&D) were included with our Scope 2 electricity 
emissions. For 2021, these have been separated and reported under 
Scope 3. We applied this methodology to our 2019 and 2020 figures 
to enable a more accurate year-on-year comparison. 
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Sustainability report continued
Improvement to our reporting continued
Previously all business travel was disclosed under Scope 3. In 2021, we have updated our methodology to 
reflect where we have operational control and are now reporting under Scope 1 and 2. For reporting 
consistency, we have reallocated our previous year’s business travel from Scope 3 to Scope 1 in line with this 
change. For the first time in 2021 we are also reporting Scope 3 business travel in vehicles owned or 
operated by third parties such as flights, trains and taxis. 
Carbon emissions arising from refrigerant gas losses, Well to Tank (WTT), waste and water are also 
reported for the first time this year as we continue to improve our methods for data collection, calculation 
and reporting. 
Our carbon footprint
Our year-on-year comparisons have undoubtedly been influenced by the Covid-19 pandemic and improving 
the scope and quality of our disclosures has contributed to the increased carbon footprint this year. Longer 
term, we expect our improved reporting methodologies will provide vital data to help us assess the 
effectiveness of our sustainability strategies and capability to achieve net zero.
 
2021
2020
2019
Group total CO2e emissions (tonnes) (Scope 1, 2 and 3)
13,662
9,467
9,081
Group total CO2e emissions (tonnes) by £m revenue 
8.95
9.57
6.38
Group total CO2e emissions (tonnes) per average Full Time Employee*
6.68
4.86
4.91
*	 To ensure consistency for our year-on-year comparisons, we have changed the employee normalisation figure for 2019 from the year-end total (1,823) to 
the average figure (1,851).
Our offices
Office intensity measure is based on our average number of employees, which was 2,045 this year (2020: 1,947).
Energy
2021
2020
2019
Total CO2e (tonnes)
3,855
2,261
2,371
Total CO2e per employee (tonnes)
1.89
1.16
1.28
Scope 1
Total Scope 1 CO2e (tonnes)
2,490
1,941
1,926
Total CO2e per employee (tonnes)
1.22
1.00
1.04
Natural Gas CO2e (tonnes)
256
150
99
Refrigerant Gas Losses CO2e (tonnes)
24
n/a
n/a
LPG CO2e (tonnes)
1
n/a
n/a
Business Travel CO2e (tonnes)
2,208
1,791
1,827
Scope 2
Total Scope 2 CO2e (tonnes)
526
295
410
Total CO2e per employee (tonnes)
0.26
0.15
0.22
Electricity CO2e (tonnes)
524
295
410
Business Travel CO2e (tonnes)
2
n/a
n/a
Scope 3
Total Scope 3 CO2e (tonnes)
839
25
35
Total CO2e per employee (tonnes)
0.41
0.01
0.02
WTT CO2e from Business Travel (tonnes)
573
n/a
n/a
WTT CO2e from energy consumption (tonnes)
192
n/a
n/a
T&D CO2e (tonnes)
46
25
35
Water and Waste CO2e (tonnes)
27
n/a
n/a
Business Travel CO2e (tonnes)
0.1
n/a
n/a
Following our response to the COVID-19 pandemic, employees have returned to our re-opened offices, 
contributing to a 70.5% increase in our total office emissions, from 2,261 tCO2e in 2020 to 3,855 tCO2e in 
2021. The phased return to ‘business as usual’ also contributed to a 23.3% increase in Scope 1 business 
travel emissions (2021: 2,208 tCO2e from 2020: 1,791 tCO2e). As part of our expanded reporting, we can 
disclose our Scope 2 and Scope 3 business travel, which together have contributed approximately 2 tCO2e 
to our footprint. Through our re-launched Company Car policy, we have seen an increase of the number of 
employees selecting fully electric and plug-in hybrid vehicles (PHEV), culminating in savings of 4 tCO2e. 
We expect our improved reporting 
methodologies will provide vital data 
to help us assess the effectiveness of 
our sustainability strategies and 
capability to achieve net zero.”
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Sustainability report continued
Our offices continued
Our business is continuing to grow, and this year we saw the opening of two new regional offices in Bristol 
and Milton Keynes. With our Bardon Factory not set to enter full production until early 2022, it was also 
considered an office location for the purposes of our footprint calculations.
Total office waste has decreased by 19.6% (from 439 tonnes in 2020 to 353 tonnes in 2021) and intensity 
has fallen to 0.17 tonnes/employee (2020: 0.23). An increased recycling rate of 88.3% (2020: 77.0%) has 
been achieved. As we are responsible for operating and maintaining the cooling systems in offices, we have 
disclosed our emissions from refrigerant gas losses for the first time this year, contributing 23.96 tCO2e. 
Our sites
Site intensity measure (tonnes/100m2) is based on our developed area of 484,724m2 this year 
(2020: 603,173m2)
Energy
2021
2020
2019
Total Site CO2e (tonnes)
9,566
7,015
6,609
Total CO2e per 100m2 built (tonnes)
1.97
1.41
1.12
Scope 1
Total Scope 1 CO2e (tonnes)
6,221
5,574
5,278
Total CO2e per 100m2 built (tonnes)
1.28
1.12
0.88
Natural Gas CO2e (tonnes)
2,092
1,343
889
Gas Oil CO2e (tonnes)
4,130
4,231
4,389
Scope 2
Total Scope 2 CO2e (tonnes)
1,317
1,327
1,227
Total CO2e per 100m2 built (tonnes)
0.27
0.27
0.20
Electricity CO2e (tonnes)
1,317
1,327
1,227
Scope 3
Total Scope 3 CO2e (tonnes)
2,027
114
104
Total CO2e per 100m2 built (tonnes)
0.42
0.02
0.02
WTT CO2e (tonnes)
1,688
n/a
n/a
T&D CO2e (tonnes)
117
114
104
Water and Waste CO2e (tonnes)
223
n/a
n/a
Total outside scopes
2021
2020
2019
Biodiesel CO2e (tonnes)
104
n/a
n/a
Waste
2021
2020
2019
Total Waste (tonnes)
46,565
44,162
41,728
Total Waste per 100m2 completed (tonnes)
9.61
8.84
6.92
Diverted from landfill (%)
99.5%
98.5%
97.5%
The normalised carbon footprint for our sites activities has increased by 39.7% (2020: 1.41 tCO2e /100m2 to 
2021: 1.97 tCO2e /100m2). This is mainly due to the expansion of our Scope 3 reporting. Our improved 
verification process has highlighted that several development sites have historical billing issues, particularly for 
natural gas consumption. It is important for us to maintain transparency in our reporting, so this data has 
been added to this year’s disclosures. We are looking to improve the efficiency of our invoicing process 
going forward.
Gas oil consumption has decreased with increased use of biodiesel in plant and machinery, equating to 
saving of 104 tCO2e. 
Site waste intensity has increased by 8.7% this year (2020: 8.8t/100m2 to 2021: 9.61 /100m2 ), however our 
efforts to divert waste from landfill have resulted in an increased diversion rate of 99.5% (2020: 98.5%). 
Reducing the volume of waste created from our site, manufacturing and office operations remains a key 
focus for our business and topic for discussion at monthly board meetings. In FY2022, we will be rolling out 
Site Waste Management Plans for all new sites as well as establishing a cross-functional working group to 
identify other waste reduction initiatives. 
Our business is continuing to grow, 
and this year we saw the opening of 
two new regional offices in Bristol 
and Milton Keynes.”
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Sustainability report continued
Our factories
Our manufacturing intensity measure (tonnes/100 linear metres produced) is based the 161,365 linear 
metres of product produced in 2021. (2020: 140,196 linear metres). We did not calculate the linear metres 
produced in 2019.
Energy
2021
2020
2019
Total CO2e (tonnes)
241
191
101
Total CO2e per 100 LMtrs produced (tonnes)
0.15
0.14
n/a
Scope 1
Total Scope 1 CO2e (tonnes)
63
46
14
Total CO2e per 100 LMtrs produced (tonnes)
0.04
0.03
n/a
Gas CO2e (tonnes)
5
0
2
Gas Oil CO2e (tonnes)
7
10
12
LPG CO2e (tonnes)
51
36
0
Scope 2
Total Scope 2 CO2e (tonnes)
114
134
80
Total CO2e per 100 LMtrs produced (tonnes)
0.07
0.1
n/a
Electricity CO2e (tonnes)
114
134
80
Scope 3
Total Scope 3 CO2e (tonnes)
64
12
7
Total CO2e per 100 LMtrs produced (tonnes)
0.04
0.01
n/a
WTT CO2e (tonnes)
41
n/a
n/a
T&D CO2e (tonnes)
10
12
7
Water and Waste CO2e (tonnes)
13
n/a
n/a
Waste
2021
2020
2019
Total Waste (tonnes)
719
891
446
Total Waste per 100 (LMtrs) produced (tonnes)
0.45
0.64
n/a
Diverted from landfill (%)
99.4%
99.0%
98.0%
At Countryside we are committed to adopting modern methods of construction (MMC) to build our 
homes. Despite a slowdown to our productivity from the Covid-19 pandemic last year, we have returned 
to normal operations and manufacturing output has increased by 15.1% from 1,420 linear metres in 2020 
to 1,614 linear metres in 2021. 
Our total emissions have increased by 26% this year (from 191 tCO2e in 2020 to 241 tCO2e in 2021) 
however we have seen a 14.9% decrease in Scope 2 emissions (2020: 134 tCO2e to 2021: 114 tCO2e). 
We are investing in cutting edge renewable energy to power factories to reduce this further. 
Total waste from manufacturing decreased by 19.3% this year (2020: 891 tonnes, 2021: 719 tonnes) and 
we were successful in diverting 99.4% from landfill (2020: 99.0%). 
Third party data verification
RPS Consultants Ltd has conducted the verification of Countryside Properties PLC GHG emissions 
statements for the period 1 October 2020 to 30 September 2021, through which it is confirmed that the 
reported emissions for scope 1, 2 and 3 (specified categories) have received limited verification in accordance 
with the requirements of the ISO 14064 – part 3: 2019 standard. 
The boundary of the verification included covers emissions arising from Countryside’s direct operations 
and includes Scope 1, 2 and 3 emissions from our construction sites, offices and manufacturing facilities 
(factories). The verification engagement assessed the year-on-year performance change, as well as the total 
energy consumption (electricity and natural gas) as required by “Companies (Directors’ Report) and Limited 
Liability Partnerships (Energy and Carbon Report) Regulations 2018” (“the 2018 Regulations”).
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Our people make the  
difference every day
Our people strategy is very simple: to enable the Group’s growth 
through attracting, recruiting, developing and retaining the best talent. 
Without our talented teams, we would not be able to build sustainable 
communities where people love to live. This year we have continued 
to grow organically despite the ongoing effects of the Covid-19 pandemic, 
our current headcount stands at 2,087, up 8% on 2020. Our new 
starter numbers grew to 573, with 85 more new joiners than 2020. 
We have followed a hybrid interviewing approach, with a healthy 
balance of virtual and in-person interviews, ensuring that we kept all 
parties safe, whilst providing the best experience possible.
People remain a key focus
Countryside continues to attract and retain the best people in the 
housebuilding sector to enable us to deliver our strategy. We truly 
believe that our people differentiate us from our competition, they are 
our greatest asset. In the last five years, we have more than trebled our 
employee numbers and now have just over 2,100 people working for 
us. Our aim is to offer internal movement and progression as much as 
we can, together with a healthy balance of new recruits. For the 573 
new starters that joined us during the year, 45% we recruited through 
our own direct approach, 23% through our employee referral scheme 
and 32% through our key recruitment agency partners. 
Supporting growth
Our people strategy continues to support our ambitious growth plans, 
whilst ensuring we maintain appropriate control and consistency across 
the business. During the year, we have further developed our standard 
operating procedures through our recently appointed Group specialist 
roles, focusing on each core discipline across the business including 
Construction, Technical, Commercial, Sales & Marketing, Sustainability, 
Customer Service and Planning.
Significant investment in developing our people
We continue to enhance our talent management approach to provide 
effective succession and development opportunities at Countryside. 
We believe in developing and preparing people for future challenges 
and having a Group-wide approach to succession and talent management.
Over the last year we have embraced new ways of learning and focus 
on providing learning based on the 70:20:10 model. By doing this we 
are providing a more inclusive and effective learning opportunities and 
encouraging learning and sharing of best practice across the Countryside Group. 
The implementation of our new digital learning platform SID (Share 
Inform Development) has been instrumental in the delivery of this best 
practice approach.
During the year we have continued to run the majority of our learning 
interventions virtually. 
Our much sought-after leadership development continues to be a key 
focus to ensure we have leaders capable of leading a fast paced, 
commercially focused and growing organisation. We have four learning 
pathways for leadership development delivered by our highly skilled 
internal team as well as key external partners.
Our people
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Significant investment in developing our people continued
Coaching continues to be a highly effective approach to developing our 
senior talent. This year, in addition to our internal and external 
coaching for our leaders, we have introduced a coaching platform to 
democratise coaching and make it accessible to all employees. Going 
forward we plan to implement more solutions to support mentoring, 
executive development and career progression.
During 2021 our People Development Team delivered 136 workshops 
with 1271 delegates attending. This is in addition to many other learning 
interventions and resources delivered digitally or locally by operational 
teams. Developing our people to facilitate growth and building a 
pipeline of talent are critical to our success.
Future talent continues to be a priority
In order to focus on early talent, we have now established an early 
careers team to lead our approach across the Group. We designed 
and implemented a new Management Trainee Programme, through 
which we welcomed 22 new starters in September 2021, all of whom 
will be supported through a Level 4 Apprenticeship within a Construction, 
Commercial or Technical discipline. Our Graduate programme also remains 
very successful and we continue to attract high calibre graduate candidates. 
We currently have 32 within our programmes, versus 24 in 2020. Both 
programmes will continue to run, with further large intakes this year. 
We also have around 100 apprentices throughout the Group, two-thirds 
of whom are employed directly and a third through third parties. This 
remains a key focus as we look to tackle the skills shortage in the industry.
We are investing in early career programmes by increasing work 
experience, intern, graduate and trainee opportunities both on site and in 
our regional offices. This enables us to grow our own talent and build 
employee loyalty and employee engagement, at the same time as 
maximising our utilisation of the apprenticeship levy.
Rewarding our people
Providing competitive remuneration and reward is a key part of our strategy 
to attract and retain high calibre people to help us achieve our ambitious 
growth plans. We keep our reward package under review to ensure it fits 
with market trends and the expectations of those we want to recruit.
We were pleased to be able to return to our annual pay review process 
and increase salaries in line with cost of living or above where appropriate. 
In addition, this year we have announced that all employees will have the 
option to join our Gold pension scheme during our annual Reward 
window in April 2022. Employees will be able to contribute 5% of their 
salary in return for a 10% contribution from the Company. 
We continue to encourage our people to participate in the growth of the 
Group by owning shares. In May 2021, we launched our sixth all-employee 
Save As You Earn (“SAYE”) plan. These plans mean that over half of our 
eligible employees are either existing shareholders or are signed up to buy 
shares in Countryside.
December 2020 also saw the sixth grant of our Long-Term Incentive Plan 
to our most senior group as a retention tool for this key population.
We want our people to choose the right benefits for 
them and their families
Our approach to reward is centred on choice. Our benefits range from 
buying and/or selling up to five days of annual leave, through to reduced 
fees on life, dental and travel insurance, to discounted medical and cancer 
screenings. During our 2021 flexible benefits annual enrolment window, 
38% of employees selected a new benefit or amended an existing one, 
an uplift from 2020. We offer sector-leading maternity, paternity and 
adoption benefits. For those employees who qualify for a company car 
or cash allowance, we offer a sector-leading fleet proposition.
This again focuses on offering our employees choice based on their 
lifestyle, while remaining environmentally conscious by starting to offer 
electric and hybrid vehicles. 
Inclusion and diversity
At Countryside, we are committed to increasing diversity by providing an 
inclusive working environment where everyone feels valued and respected.
The Board Diversity Policy is reviewed annually. The Board, via the Nomination 
Committee, takes an active role in setting the diversity strategy and in 
setting and meeting objectives for the Group as a whole, as well as 
monitoring the impact of diversity initiatives. There will be further 
concerted effort in this area in 2022 with the launch of our Diversity 
Equity & Inclusion (“DEI”) Strategy – Be You. 
In 2021 our gender statistics showed a female: male ratio of 33:67 (2020: 
31:69). At senior management level we have a female:male ratio of 20:80. 
Gender equality remains an issue for our sector as a whole and we 
recognise that we must play our part in making the industry a more 
attractive career choice for women.
We have seen more senior women coming through our internal talent 
pipeline, and our aim remains to see more diversity at all levels from 
Board level down. Our flagship Senior Leadership Development 
Programme continues to help us develop talent internally, and we are 
seeing many promotions into the most senior positions in the Group 
from the alumni of this programme. Women constitute 15% of our 
Regional Director population and 38% of our total population of the 
direct reports to the Executive Committee. Our Group Executive 
Committee has a female to male ratio of 30:70.
Earlier this year we reported our mean gender pay gap of 27%, a 1% 
reduction on the previous year. Our gender pay gap is driven by there 
being more men at the higher end of the pay scale.
Our gender pay gap report can be viewed at 
www.countrysideproperties.com/aboutus/governance/countryside-
gender-pay-gap-report.
Health and safety
For details on our health and safety practices and performance refer to 
the Sustainability Report on page 54.
Our people continued
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Focus on employee wellbeing
This year we continued to focus on the wellbeing of our people and 
ensure the health and safety of all of our people. During the lockdowns 
at the start of 2021 we continued to ensure Covid secure measures were 
in place on our sites and in our offices. Following the relaxation of 
Covid restrictions we re-opened our offices and to live our values and 
demonstrate how we really care and can grow together, we launched 
Smart Working – The Countryside Way. We created a framework 
of 4 key principles; 1. Culture of Delivery, 2. Flexible; 3. Collaborative, 
4; Consistency that focused on practical but impactful actions to allow 
flexibility into the work day. Smart Working is two-way; it is about 
balancing business needs alongside choice for employees. 
In March 2021 we appointed a Head of Culture and Inclusion to 
continue embedding the Group’s purpose and values and focus on the 
Group’s DEI strategy (see pages 66 and 67). This new role gave us the 
opportunity to fully focus on employee communication, wellbeing and 
engagement. We ran an employee engagement survey to understand 
whether our employees understood the Group’s purpose, direction 
and priorities and 84% agreed they had a good understanding of the 
purpose and 78% understood the direction and priorities. Overall 
satisfaction was measured using the question “I would recommend my 
friends and family to work for my organisation” which scored 75 out of 
100. Our communication with employees continues to improve has 
been stronger than ever this year, the majority of this with an inclusion 
and wellbeing goal.
We now have 114 mental health first aiders across the Group, up from 
56 in 2020 and we continue to offer our employees the opportunity 
to become trained Mental Health First Aiders. Employee engagement 
groups have been set up in each region to ensure our employees have 
a voice.
Our offices are great places to work
As part of our ongoing growth journey, we continue to deliver on our 
plans for an extensive overhaul and upgrade of our office space. We 
want to create safe, collaborative and inclusive working environments 
for everyone, aligned with our values and our Smart Working guidelines. 
This year we opened brand new offices in Milton Keynes and Bristol. 
We have completed a major refurbishment of our head office in 
Brentwood, Essex and a refurbishment of our Warrington office. 
Manufacturing
As we continue to evolve as a business, becoming increasingly 
product-led, our innovative approach will ensure the consistent delivery 
of high-quality homes, providing our supply chain partners with a 
stable pipeline of work. Modern methods of construction (MMC) helps 
us be more sustainable as a business, supporting our transition to 
net-zero-carbon operations and providing the right skills, jobs and 
opportunities to future proof our business. 
In 2018, Countryside acquired a timber frame factory in Narborough, 
Leicester which currently produces open panel timber frame products 
and employs around 40 people. In 2019, we opened our second 
timber frame factory in Warrington producing closed panel timber 
frame products and providing around 85 further jobs in the local area 
and community. During 2021, a third factory was built on a greenfield 
site in Bardon and will produce closed panel timber frame products 
and also houses a research and development area. Once fully operational, 
the Bardon, Leicestershire factory will eventually create around 55 
manufacturing operative jobs, as well as around 30 staff roles, and a 
further 50 to 60 site-based deployment roles. 
At Countryside we invest in early careers, delivering both graduate and 
apprenticeship programmes to develop our own talent. During 2021, 
we supported the Government’s Kickstart Scheme, providing 
opportunities and training for young people in the local community, 
enhancing our alternative talent pools, aiding social mobility and 
allowing us to respond to the ever-evolving landscape of MMC and 
off-site production.
Female
Male
Ratio of female:male employees
At 30 September 2021
Total employees
1,398; 67%
689; 33%
Senior management
207; 80%
52; 20%
Executive Committee
Board
7; 70%
3; 30%
5; 71%
2; 29%
Our people continued
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Manufacturing continued
In the future, roles within construction will require a different talent 
mix than is typically found today. With this in mind, we plan to create 
an academy that will identify those roles and provide candidates with 
the necessary training. Our approach to MMC focuses on our mission 
for quality and innovation and we are creating a bespoke training 
programme to empower each employee with the skills and expertise 
they need to deliver this approach. We are currently exploring opportunities 
with potential training providers and partners to support the delivery 
of skills training and further education.
We have also become a partner of the Supply Chain Sustainability 
School, offering free e-learning and training in construction-specific 
environmental and social issues to our supply-chain partners to further 
help meet the increasingly challenging issues around sustainability. 
Through the school, we can now offer our supply chain partners 
access to free courses and e-learning in 17 critical areas of sustainable 
construction, including carbon, biodiversity, off-site construction, 
sustainable procurement, modern slavery, BIM, wellbeing, fairness, 
inclusion and respect – to name just a few. We expect 85% of our supply 
chain to be signed up to the Supply Chain Sustainability School by 2025.
Board leadership and Company purpose
A key focus for the Board during 2020/21 has been the implementation 
and roll-out of the Company’s purpose and values. Since the approval 
of the Company’s purpose and values on 7 October 2020, the Board 
has continued to spend considerable time in the last 12 months 
monitoring all of the activities across the Group to communicate and 
embed the Company’s purpose and values into all aspects of the 
Group’s operations. 
After the initial launch of the Company’s purpose and values, the 
Board’s focus has moved to embedding our values through a detailed 
engagement plan across the Group. The detailed plan was shared with 
the Board at its Strategy meeting on 25 March 2021. Key priorities in 
the engagement plan are Communication, Alignment, Leadership and 
Recognition. The Board has received regular updates on progress made 
on each of these priorities and details of the key initiatives from our 
Chief People and Culture Officer, Sian Myers. Most recently, at its meeting 
on 22 July 2021, the Board reviewed the results of our annual staff 
engagement survey and discussed the progress to date in aligning our 
purpose, values with other key priorities such as Sustainability, Building 
Communities and Diversity, Equity and Inclusion strategies. The results 
of our survey were encouraging, with 84% of staff saying they understood 
Countryside’s purpose, 87% saying they understand the importance 
of the values and how they help achieve our business goals and 85% 
saying they understand what the values mean and how to live them 
day to day. The overwhelming majority saw our values lived either 
sometimes, frequently or always.
Most recently, as part of the drive to promote openness, inclusion and 
diversity across the Group, the Board approved our 3-year Diversity, 
Equity & Inclusion (DEI) strategy. The Board’s sponsor for the DEI 
strategy is Baroness Sally Morgan, who receives regular updates, to 
understand the detail in the strategy and progress. There are also 
regular updates to the Board as part of our overall governance 
framework. The overall purpose of our DEI strategy is to build on our 
values and to create a culture of inclusion and an environment where 
everyone is proud to be themselves. 
On the anniversary of the launch of our values, the Board has endorsed 
a series of follow-up initiatives to encourage all of our employees to be 
more of themselves at work, whilst living the values. The programme is 
called “Be You” and is all about making people feel safe to have a different 
view, to be different, and to share parts of their identity if they choose.
In furtherance of the diversity and inclusion agenda, the Company has 
started celebrating in a more inclusive way, such as recognising National 
Inclusion Week and partnering with Black Professionals in Construction, 
Women in Construction and Women in Social Housing. We have already 
started working closely with these partners and will continue to strengthen 
these relationships and to contribute to these organisations in a positive 
way. For example, we produced a video interview with the Founder of 
Black Professionals in Construction to raise awareness during black 
history month. These are just the first steps in our DEI strategy and 
there is much work to be done. But with a clear plan, Board support 
(including a Non-Executive Director sponsor) and a regular rhythm of 
Board reporting, we believe we are well placed to execute our strategy. 
Our people continued
Read more online:
bit.ly/36sDnwF
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During 2021 we launched our 
Diversity, Equity and Inclusion 
(DEI) Strategy, known as ‘Be you’ 
The business benefits of DEI are well documented. Whilst we seek to 
provide improved customer support, attract the best talent and build 
better individual and team performance, just as importantly, we believe 
DEI is the right thing to do. It represents who we are. Our values. 
The vision for our DEI strategy is to build greater diversity in our 
workforce and to build a culture of inclusion where there’s kindness, 
fairness and people feel they belong. It’s to provide the best support to 
our diverse customers and communities whilst building greater diversity 
in our partnerships. It’s thriving together, whoever we are.
Our goals to deliver our vision are:
The priorities for 2021 are objectives 1 and 2, with objectives 3 and 4 
being planned for delivery late 2022.
Launching our DEI strategy
The launch of our strategy started with Exco, board and SMT 
alignment sessions. We know it is critical to lead by setting the tone at 
the top. The sessions were facilitated working with an external DEI 
partner. They were pivotal to aligning our views on how to role-model 
inclusive behaviour, our accountability as leaders, and getting our 
leadership talking about DEI.
Our strategy was formally launched to our staff via video launch, with 
Iain McPherson setting out our strategy and what it means to staff.
We also set up a network called the Values Champion Network (VCN), 
who are helping us build an inclusive culture by voicing what matters 
to them and their teams. The forum meets 6-weekly and is made up 
of employees of all levels from across the group. It is chaired by an 
Executive sponsor, Jo Jamieson, our CEO for Partnerships in the North. 
Prior to the launch, 74% of our staff said they believe that Countryside 
is committed to diversity and inclusion. Giving us confidence we already 
have a great platform from which to build.
Workplace
The environment we seek to embed is one of inclusion. We recognise 
our organisation is diverse in many aspects. We are made up of diverse 
backgrounds, identities, circumstances. We have different skills, 
experience, styles, mindsets, ways of thinking and so much more. 
Workplace
#1 Build an inclusive culture that activates and nurtures the 
diversity in our workforce through belonging, fairness, and 
valuing differences.
Workforce
#2 Attract, develop, diverse talent that broadly reflects the voices 
and demographics of the communities in which we operate.
Communities
#3 Support the diverse communities in which we operate, making 
them sustainable and built to last.
Marketplace
#4 Be responsive to the needs of our diverse customer base and 
demonstrate commitment to diversity through our partnerships.
Diversity, Equity and Inclusion
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Workplace continued
To harness this diversity and to get the best thinking and outcomes 
to grow our business together, we want our people to:
	
B Feel good about who they are without having to be someone 
they’re not to fit in and to belong
	
B Feel safe and comfortable to have a voice and share different  
views/ideas/feelings/beliefs to the majority
	
B Feel treated fairly, to be accepted, valued and respected for 
their uniqueness 
That’s why in November 2021, a year on from creating our values with 
our staff, we launched ‘Be You’. A commitment to building a more 
inclusive environment where everyone is valued and respected for their 
uniqueness and an invitation to all staff to be themselves at work. 
As a pre cursor to the launch of Be You, all our employees undertook 
a 4-week inclusion challenge to help them identify what inclusive 
behaviour looks like and their personal strengths in creating the culture 
for others to feel included. This was delivered as part of National 
Inclusion Week, which we celebrated for the first time.
It isn’t just the business benefits we seek from inclusion, we care 
about the welfare of our employees too. We know that individuals 
in inclusive environments are four times more likely to report high 
wellbeing because concealing who we truly are impacts mental health 
and wellness.
Our focus in 2022 will be in building awareness of ‘Be You’ and building 
leadership and employee behaviours to create a culture of inclusion.
Workforce
Be You is a critical aspect to helping us build a more diverse organisation 
that more broadly reflects the communities in which we operate.
We know that millennials are less likely to leave their identities at the 
door than previous generations. So ‘Be You’ is an important step in 
helping us not just look after our existing staff but also in attracting the 
best talent for the future.
We have also made in roads in the development of our recruitment 
strategy to drive greater diversity. Initially focused on gender and race, 
it has a longer-term focus on widening the talent pool to achieve 
greater diversity specifically within physically disabled, lesbian, gay, 
bisexual and transgender (LGBTQ) communities. 
Our Executive Team now has a better gender balance than previously. 
Two new female members of the Executive Team joined this year. This 
represents a 30:70 split but we recognise generally we have more to 
do to ensure a better gender balance at all levels.
For the first time ever, we had more female candidates on our 
graduate/apprenticeship programmes than men.
To reflect our commitment to building greater diversity, we have 
partnered with Black Professionals In Construction, Women in 
Construction, Women in Social Housing, the BAME Planners Network 
and Women In Planning. 
We also launched smart working, allowing staff a greater level of 
flexibility in where they work and structuring their day. We believe this 
will go some way to changing the perception of our industry and to 
making our organisation more accessible to more diverse groups. 
Our focus in 2022 will be in maximising the benefits of our new 
partnerships, auditing our people processes to ensure there are no 
barriers for certain groups to join and advance in our organisation and 
to finalising and delivering our recruitment strategy.
Diversity, Equity and Inclusion continued
For the first time ever, we had 
more female candidates on our 
graduate/apprenticeship 
programmes than men.”
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Key topic areas
Major supporting policies
Other information
Page(s)
Environmental matters (including the impact of the Company 
on the environment)
	
B Environmental Policy*
	
B Climate Change Policy*
	
B Sustainable Development Policy*
	
B Waste Policy*
	
B Biodiversity Policy*
	
B Sustainable Procurement Policy*
	
B Timber Policy*
	
B Group KPIs: business sustainability and use 
of natural resources
45 to 61
The Company’s employees
	
B Business Ethics and Code of Conduct*
	
B Board Diversity Policy
	
B Health and Safety Policy
	
B Our people
	
B Report of the Nomination Committee
62 to 65
91 and 92
Non-financial information statement
This section provides the information to comply with the Non-Financial Reporting 
Directive requirements. The table below provides a quick guide to Countryside’s 
non‑financial activities and where to find more information on them. Those policies 
available on the Countryside website are marked with an asterisk. Other policies are 
internal and made available to the workforce via the Company intranet.
Non-financial information statement
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Key topic areas
Major supporting policies
Other information
Page(s)
Respect for human rights
	
B Modern Slavery Statement*
	
B Business Ethics and Code of Conduct*
	
B Health and Safety Policy*
	
B Information Privacy Policy*
	
B Our people
	
B Sustainability
62 to 65
52 to 54
Social matters
	
B Business Ethics and Code of Conduct*
	
B Health and Safety Policy*
	
B Community and Charitable 
Donations Policy*
	
B Social Value Policy*
	
B Volunteering Policy*
	
B Our strategy
	
B Our values
	
B Sustainability
13
20 and 21
45 to 61
Anti-bribery and corruption compliance
	
B Anti-Bribery and Corruption Policy*
	
B Gifts and Entertainment Policy*
	
B Money Laundering Policy*
	
B Whistleblowing Policy*
Non-financial information statement continued
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Introduction
Following my appointment as Chair on 1 May 2021, it is my pleasure 
to make a personal statement on the Company’s approach to 
corporate governance.
The Board recognises its role to promote the long-term success of the 
Company, generating value for shareholders and contributing to wider 
society. Good governance provides a framework of prudent and effective 
controls that enables risk to be assessed and appropriately managed in 
the delivery of the Group’s objectives. This report sets out our approach 
to governance and explains how our governance framework has 
supported our activities throughout the year.
Company purpose and values
Having approved the Company’s purpose and values in 2020, the Board 
has monitored the progress of embedding these across the business to 
ensure they are aligned with the Group’s strategy. Further detail on the 
Board’s work in this area can be found on page 65 (Board leadership 
and Company purpose). We will continue to develop the culture of 
our business and look for opportunities to make improvements 
wherever we can. 
Considering stakeholders in decision making
The Board understands that effective stakeholder engagement is critical 
to the long-term success of the Group and ensures that it takes into 
consideration the feedback received from stakeholders throughout the 
Board’s decision-making process. 
On pages 28 to 35, we set out our engagement with the Company’s 
key stakeholders, the feedback they provide and what we are doing in 
response. This constitutes the Company’s Section 172 statement of 
compliance with this long-standing legal requirement. 
Board changes
On 13 April 2021, the Company announced my appointment to the 
Board of Countryside and I subsequently assumed the role of Chair on 1 
May 2021. My appointment followed a comprehensive search process, 
organised by the Nomination Committee and led by Douglas Hurt, the 
Senior Independent Director. More information on the process is set 
out on page 92. 
The resignation of Mike Scott as Group Chief Financial Officer was 
announced on 29 June 2021. A search process for a new Chief Financial 
Officer was initiated, led by the Nomination Committee and the 
appointment of Tim Lawlor as the new Group Chief Financial Officer 
was announced on 16 November 2021. As announced on 11 October 
2021, Mike will cease employment with Countryside and step down 
from the Board with his last day of service being on 29 November 2021. 
As set out in more detail below and on pages 91 and 92, the 
Nomination Committee recommended, and the Board agreed, the 
re-appointment of Amanda Burton and Baroness Sally Morgan for a 
further three years, to expire no later than 16 December 2024, being 
nine years after their first appointment to the Board. 
Chair’s introduction to governance
Governance for the sustainable 
long-term success of the Company
John Martin
Non-Executive Chair
Good corporate governance 
is critical for the Company. It 
encompasses the processes, 
practices and policies that we 
rely on to make formal decisions 
and to manage the Company.”
Governance
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Governance
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Financial statements

Board and Committee evaluation 
An externally facilitated Board and Committee evaluation process has 
commenced with the assistance of Independent Board Evaluation (“IBE”). 
On page 79 we outline the process and timetable of IBE’s evaluation. 
IBE will report its findings to the Board at its meeting in January 2022. 
Whilst IBE’s evaluation will not complete until after the Company’s 
current financial year, the Board and I considered it more important 
that I, as new Chair of the Group, had sufficient time prior to the evaluation 
to establish a rapport with the Board and its current process. 
Overall, I am delighted to conclude that the view of the Board is that 
the governance structure, together with its Board and Committees, 
continue to operate effectively, with a positive and open culture. 
Independence of Directors
The Board reviewed the independence of all Non-Executive Directors 
(excluding the Chair) at the Board meeting on 22 July 2021 and 
determined that they all continue to be independent. The Board is 
satisfied that the Chair was independent upon appointment and 
remains independent. 
The names, responsibilities and other details of each of the Directors 
of the Board are set out on pages 72 and 73 with the composition of 
the Board on page 80.
Appointment and re-appointment of Directors at the next AGM
I am satisfied that the Non-Executive Directors continue to be effective 
and show a high level of commitment to their roles. Having been appointed 
to the Board on 13 April 2021 and as Chair on 1 May 2021, I will 
stand for election and all other Directors will, as they will every year, 
stand for re-election at the forthcoming Annual General Meeting (“AGM”).
Diversity
The Board currently includes two women, constituting 29% of the 
total of seven Board members. The objective remains to reach the 
target of 33%, as recommended by the Hampton-Alexander Review 
for FTSE 350 boards. Whilst there is currently no time deadline to 
achieve this target, it is a key consideration of the Nomination 
Committee as it continues to review the Board’s composition. 
The Hampton-Alexander Review sets a similar target of 33% 
representation of women for the Executive Committee and direct reports 
and we expect to make progress with future appointments, significant 
progress has been made with now three of the ten members being 
women. Sian Myers and Joanne Jamieson joined the Executive Committee 
with effect from January 2021 (as the Group Chief People & Culture 
Officer and as the Group’s first female Divisional Chief Executive 
respectively). Together with Vicky Prior, the Group’s Managing Director 
of Corporate Affairs, female representation on the Executive Committee 
is now 30%. 
Below Executive Committee level, 2 women were appointed to 
Group roles during August 2020, reporting directly to the Group 
Chief Executive and in January 2021, a woman was appointed to the 
role of Divisional Finance Director for the newly established Partnerships 
Midlands division, reporting directly to the Group Chief Financial 
Officer. These appointments will take the percentage of women who 
are direct reports to Executive Committee members to over 30%.
Meeting our major shareholders
The Company maintains a comprehensive investor relations 
programme, designed to ensure that our Executive Directors meet 
with investors and analysts regularly, supported when appropriate by 
me and other members of the Board. We carried out a series of 
shareholder engagement events during 2020/2021, as outlined on 
pages 28 and 29. 
I held a series of one-to-one meetings with shareholders during the 
course of the year to give shareholders an additional opportunity to 
provide feedback to the Company.
Compliance with the Code 
The Company is subject to the Corporate Governance Code, issued 
by the FRC in 2018 (the “Code”), a copy of which can be found on the 
FRC’s website at www.frc.org.uk. The Board confirms that throughout 
the period from 1 October 2020 and as at the date of this report, 
Countryside has fully applied the main and supporting principles of the 
Code, save that the independent evaluation of the Board and its 
Committees remains underway and will not complete until January 2022. 
In the following pages we first outline how we have applied the Code 
(and direct the reader to further information where applicable) and 
then describe the main activities undertaken by the Board during the 
last 12 months. 
John Martin
Chair
29 November 2021
Chair’s introduction to governance continued
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Leadership for our future
Our Directors bring together considerable experience and expertise. They are committed to 
practising and promoting good governance throughout the Group and delivering strong performance.
Iain McPherson
Group Chief Executive
John Martin
Non-Executive Chair
Mike Scott
Group Chief Financial Officer
Amanda Burton
Independent Non‑Executive Director
Appointment date1 
1 May 2021
Career and skills summary
John joined the Group on 13 April 2021 as a Non-Executive 
Director before being appointed Non-Executive Chair on 
1 May 2021.
John brings extensive experience to the Group having most 
recently served at Ferguson plc, the FTSE 100 specialist distributor, 
where he served for more than nine years as Group CEO and 
previously Group CFO. Before joining Ferguson plc, he was a 
partner at Alchemy Partners LLP, the private equity group, CFO 
of Travelex plc and Hays plc. 
John qualified as a Chartered Accountant with Arthur Andersen 
where he worked for nine years in audit, operational consulting 
and corporate finance, and was Group Controller of the 
Stationery Office Group following its privatisation in 1996. 
John has a reputation for bringing strategic clarity and a sharp 
operational focus which has generated significant shareholder 
value in each of the businesses that he has served.
External appointments
John is a Non-Executive Director of Ocado Plc, where he serves 
on the Nomination and Audit Committees. 
Appointment date1 
1 January 2020 
Career and skills summary
Iain joined the Group in September 2014 as the Managing 
Director of the Southern region of the Housebuilding division. He 
was appointed Chief Executive of the Partnerships South division 
on 1 November 2018. 
Iain has worked in the housing sector in London and the South 
East in various roles over the last 23 years. He originally worked 
for local Government in what is now known as Homes England before 
moving to join Hyde Housing Association in his first development 
role. He then moved into private housing by joining Crest Nicholson 
in 2008 where he was promoted to Managing Director.
External appointments
Iain is a Non-Executive Director of Town and Country Housing 
and Monson Homes Limited. 
Appointment date1 
1 October 2018
Retirement date 
29 November 2021 
Career and skills summary
Mike joined the Group in December 2014 as Group Financial 
Controller and was appointed Group Chief Financial Officer on 
1 October 2018. As announced in June 2021 and updated on 
11 October 2021, Mike will step down from his role and his last 
day of service will be 29 November 2021. On 16 November 2021 
it was announced that Tim Lawlor would succeed Mike as 
Group Chief Financial Officer. Tim is due to join the Group on 
28 March 2022. 
Mike qualified as a Chartered Accountant with 
PricewaterhouseCoopers LLP in 2002 and has significant financial 
experience having served in a number of senior financial positions 
at J Sainsbury plc prior to joining Countryside.
External appointments
Mike is a Director of Old Hall Park Management Limited.
Appointment date1 
17 December 2015 
Career and skills summary
Amanda joined the Group in October 2014 as a  
Non-Executive Director.
Amanda is a lawyer and joined Clifford Chance LLP in 2000, leaving 
in December 2014 as its Global Chief Operating Officer. Prior to 
this, she was at Meyer International PLC where she was a Director 
and Chairman of its Timber Group. She also served nine years on 
the board at Galliford Try plc, as a Non-Executive Director from 
2005 and as Senior Independent Director from 2008.
External appointments
Amanda is Senior Independent Director and Chairman of the 
Remuneration and Market Disclosure Committees of HSS Hire 
Group plc, a Non-Executive Director of Skipton Building Society 
and a Non-Executive Director and Chairman of the Remuneration 
Committee of Connells Limited. On 30 September 2020, Amanda 
was appointed to the Board of Elevate Services Inc as Senior 
Independent Director.
Key
Audit Committee
Remuneration Committee
Sustainability Committee
Chair
A
N
R
S
E
Nomination Committee
Executive Committee
E
N
A
N
R
E
R
Board of Directors
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Douglas Hurt
Senior Independent Non-Executive Director
Baroness Morgan of Huyton
Independent Non‑Executive Director
Simon Townsend
Independent Non‑Executive Director
Appointment date1 
1 January 2018 
Career and skills summary
Douglas joined the Group on 1 January 2018 as a Non-Executive 
Director, Chair of the Audit Committee and Senior Independent 
Director of the Company.
Douglas is a Chartered Accountant and has significant financial 
experience, having served from 2006 to 2015 as Finance Director 
of IMI plc, the global engineering group. Prior to this, he held a 
number of senior finance and general management positions at 
GlaxoSmithKline plc, which he joined in 1983, having worked 
previously at Price Waterhouse.
External appointments
Douglas is Senior Independent Director and Chair of the Audit 
Committee of Vesuvius PLC, a Non-Executive Director and Chair 
of the Audit Committee of the British Standards Institution and a 
Non-Executive Director and Chair of the Audit Committee of 
Hikma Pharmaceuticals PLC.
Appointment date1 
17 December 2015 
Career and skills summary
Baroness Sally Morgan joined the Group in October 2014 as a 
Non-Executive Director. She is also the designated Non-Executive 
Director for workforce engagement. 
Baroness Sally Morgan had a long and successful career in Central 
Government, serving as Director of Government Relations at 
10 Downing Street from 2001 to 2005. Prior to this, she was 
Political Secretary to the Prime Minister from 1997 to 2001. 
She was appointed Minister for Women and Equalities in 2001, 
being made a life peer in the same year. She previously served 
as a board member for the Olympic Delivery Authority, as 
Chair of Ofsted and as a member of the advisory committee 
of Virgin Group Holdings Limited.
External appointments
Baroness Sally Morgan is Master of Fitzwilliam College, 
Cambridge, Non-Executive Director at Guy’s and St Thomas’ NHS 
Foundation Trust, an advisor to the board of the children’s charity 
ARK and a trustee of a number of charities.
Appointment date1 
1 March 2019 
Career and skills summary
Simon joined the Group on 1 March 2019 as a Non-Executive 
Director, a member of the Audit, Remuneration and Nomination 
Committees. He also chairs the Sustainability Committee. 
Simon has extensive experience in the UK hospitality industry, 
having worked for over 30 years in various sales, marketing, 
commercial and operational roles, serving from 2014 to 2020 as 
Chief Executive Officer of Ei Group plc, the owner and operator 
of over 4,000 public houses across England and Wales. Prior to 
joining Ei Group plc in 1999, he was with Whitbread PLC, Allied 
Domecq PLC, The Rank Group Plc and Marston, Thompson & 
Evershed PLC.
External appointments
Simon is a Director of The Elms (Colwall) Limited and a member 
of the advisory board of Women in Hospitality, Travel & Leisure 2020.
Key
Audit Committee
Remuneration Committee
Sustainability Committee
Chair
A
N
R
S
E
Nomination Committee
Executive Committee
A
A
A
N
N
N
R
R
R
S
Board of Directors continued
1.	 Appointment date is the date of appointment as a Director of 
Countryside Properties PLC. Appointments to the Group 
prior to this date refer to Copthorn Holdings Limited, the 
ultimate parent company of the Group at the time.
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Executive committee
Mike Scott
Group Chief Financial Officer
Iain McPherson
Group Chief Executive
Joanne Jamieson
Chief Executive,  
Partnerships North
Phillip Lyons
Chief Executive,  
Manufacturing and Operations
Mike Woolliscroft
Chief Executive,  
Partnerships South
Full biography on page 72.
Full biography on page 72.
Phillip was appointed to his current role with effect 
from April 2021 and is responsible for developing and 
delivering the strategy to enable the Group to achieve 
its modular housing targets.
Phillip joined the Group as Chief Executive of the 
Housebuilding division on 2 May 2017. From June 2020, 
Phillip acted as interim Chief Executive of the 
Partnerships North division pending the appointment of 
the Chief Executives of the Partnerships North division 
and the Partnerships Midlands division.
Having trained as a quantity surveyor, Phillip was 
previously at Taylor Wimpey where he was most 
recently the Divisional Managing Director, London and 
South East. He has over 30 years’ industry experience. 
Mike was appointed Chief Executive of the 
Partnerships South division on 1 January 2020.
Mike joined the Group in April 2014 to establish 
and lead the West London region of the 
Partnerships South division. In his role as Managing 
Director of the region, he led several mixed-use 
developments and strategic partnerships which have 
become industry reference points for good design 
and community development. Prior to joining 
Countryside, Mike was a Managing Director at 
Berkeley Group.
Joanne joined the Group on 11 January 2021 as the 
Chief Executive of the Partnerships North division 
to focus on continued delivery through the North 
of England. 
Joanne has held a number of leadership roles across 
construction companies in the North of England 
and the Midlands. Prior to joining the Group, she 
was the Divisional Managing Director at United 
Living Group Limited improving that company’s new 
build and planned maintenance processes in the 
North and Midlands. 
Leadership for our future
Our Directors bring together considerable experience and expertise. They are committed to practising 
and promoting good governance throughout the Group and delivering strong performance.
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Executive committee continued
Daniel McGowan
Chief Executive,  
Partnerships Midlands
Sian Myers
Group Chief People  
& Culture Officer
Victoria Prior
Managing Director,  
Corporate Affairs
Phil Chapman
Chief Executive,  
Partnerships Home Counties
Gary Whitaker
General Counsel 
and Company Secretary
Phil joined the Group in November 2019 to 
establish, and lead as Managing Director, a new 
West region of the Housebuilding division and was 
appointed to his current role in March 2021 
following his successful stewardship in the role on 
an interim basis from June 2020. He has more than 
30 years’ experience holding senior positions at 
Taylor Wimpey and more recently at Linden Homes 
where he was Divisional Managing Director 
responsible for its housebuilding operations across 
the South of England.
Daniel joined the Group in April 2021 to lead the 
Partnerships Midlands division, focusing on 
operational excellence and delivery of flagship 
developments. Daniel has over 25 years’ experience 
in housebuilding across the South West, Midlands, 
and the North of England. Daniel most recently held 
senior positions with Taylor Wimpey, overseeing 
growth, operations and customer excellence. 
Sian was appointed as Group Chief People and Culture 
Officer on 1 January 2021 and succeeded Nick Worrall, 
who stepped down from the role of Chief People 
Officer with effect from 31 December 2020. 
Sian joined the Group in 2015 to lead the reward and 
employee relations strategies ahead of Countryside’s 
listing on the London Stock Exchange in 2016. She has 
held senior HR positions within the Group, most 
recently that of Culture Transformation Director to 
implement and embed a newly devised set of company 
values to inform every aspect of the business.
Prior to joining the Group, Sian worked for Ford Motor 
Company in several HR leadership roles supporting 
Finance, IT, Manufacturing and Ford Credit functions. 
Victoria was appointed Managing Director, 
Corporate Affairs in March 2020.
Victoria joined the Group in 2015 as Investors 
Relations & Strategy Director to lead on 
communicating the Group’s key messages to 
external stakeholders. Her promotion in March 
2020 was to a newly created role to oversee 
investor relations, sustainability, brand and 
corporate communications.
Prior to joining the Group, Victoria was an Equity 
Research Analyst at JP Morgan Cazenove.
Gary was appointed General Counsel and Company 
Secretary in November 2015.
Gary joined the Group in March 2015 having previously 
been the General Counsel and Company Secretary 
for 15 years at Xchanging plc, which specialised in 
technology and outsourcing. He trained as a solicitor 
with Norton Rose, and qualified into the corporate 
finance team, working in its London and Moscow 
offices. Prior to Norton Rose, he served an 11-year 
commission in the Royal Navy Fleet Air Arm.
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Governance structure
Introduction
The following report sets out Countryside’s governance framework 
and how we have complied with the UK Corporate Governance Code 
2018 (the “Code”) during the period of this report. 
The Board and its Committees 
The Board is collectively responsible for leading and directing the Group. 
It sets our corporate purpose, strategy, key policies and objectives, and 
the values and culture to achieve the long-term sustainability of the 
business, for the benefit of shareholders, customers, suppliers and the 
communities in which we operate. How the Board measures and 
assesses the culture of the Group is set out on pages 66 and 67.
The Board also reviews and monitors the principal and emerging risks 
that the Company faces, the risk appetite of the Company and the 
processes in operation to mitigate these. In discharging its 
responsibilities, the Board is supported by its management and 
specialist committees as explained in detail on pages 77 and 78. 
Each Committee works from terms of reference which are reviewed 
annually and are available on the Company’s website: investors.
countrysideproperties.com. They were most recently reviewed 
and approved by the Board at its meetings on 22 July 2021 and 
22 November 2021.
Board composition
As at the date of this report, the Board consists of six Directors, being 
a Non-Executive Chair, the Group Chief Executive and four 
independent Non-Executive Directors. Their names, responsibilities 
and other details are set out on pages 72 and 73. Following David 
Howell stepping down from the Board on 30 April 2021, John Martin 
assumed the role of Chair from 1 May 2021, having been appointed to 
the Board on 13 April 2021.
As previously reported on 29 June 2021, Mike Scott has tendered his 
notice to resign from the Company in order to take up the role of 
Group Chief Financial Officer at Barratt Developments PLC. Mike will 
cease employment and step down from the Board, with his last day of 
service being on 29 November 2021.
On 16 November 2021, it was announced that Tim Lawlor, currently 
Chief Financial Officer of Wincanton plc, would succeed Mike as 
Group Chief Financial Officer. Tim is due to join the Company and the 
Board on 28 March 2022. 
Summary of matters reserved for the Board
The Board has a formal schedule of matters that are reserved for its 
decision. This includes the approval of half-year and full-year financial 
statements, changes to the Company’s capital structure and any 
significant investments, contracts, acquisitions, mergers and disposals. 
The Board last reviewed these reserved matters on 4 October 2021. 
Other specific responsibilities are delegated to the Board Committees, 
which operate within clearly defined terms of reference.
Full details of the schedule of matters reserved for decision by the 
Board and the responsibilities delegated to the Board Committees are 
on the Group’s website at investors.countrysideproperties.com.
The roles of the Chair, the Group Chief Executive and the Senior 
Independent Non-Executive Director are clearly segregated. The 
division of responsibilities between them is set out in writing and was 
last reviewed by the Board on 4 October 2021. Full details of the roles 
and responsibilities of the Directors and the Company Secretary are 
set out on page 77. 
Corporate governance report
Governance in action
A strong and effective system of governance throughout the 
Group is critical for a sound and resilient business.
CASE STUDY
Whilst site visits have been severely constrained in the last 18 months 
due to the COVID-19 pandemic, both Board and Executive team 
members have nonetheless continued to make individual visits to 
various offices, sites and factories. A particular area of focus has 
been to learn about the Group’s manufacturing business, such as 
the recent visit to the Bardon factory pictured here. 
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Corporate governance report continued
The Board
Responsible for the overall conduct of the Group’s business including our long-term success; setting our values, 
standards and strategic objectives; approving the plans and budget; reviewing our performance; and ensuring a regular 
dialogue with our shareholders.
Chair 
Role and responsibilities
	
B Leads the Board and sets the cultural tone from the top 
	
B Ensures high standards of corporate governance and open dialogue between 
Executive and Non-Executive Directors
	
B Maintains a well-balanced and highly effective Board and ensures an annual review of 
its effectiveness
	
B Ensures effective communication with shareholders
	
B Maintains an appropriate balance between the interests of stakeholders
	
B Agrees the Group Chief Executive’s personal objectives
Senior Independent Director 
Role and responsibilities
	
B Provides a sounding board to the Chair and appraises his performance
	
B Acts as intermediary for other Directors if needed
	
B Is available to respond to shareholder concerns when contact through the normal 
channels is inappropriate
	
B Leads the search for a new Chair, when necessary
Non-Executive Directors 
Role and responsibilities
	
B Contribute to developing the Company’s strategy
	
B Scrutinise and constructively challenge the performance of management in executing 
the strategy
Company Secretary and General Counsel 
Role and responsibilities
	
B Supports the Chair and Group Chief Executive in fulfilling their duties
	
B Available to all Directors for advice and support
Group Chief Executive 
Role and responsibilities
	
B Develops and implements strategy
	
B Ensures a well-balanced and effective Executive leadership team
	
B Leads the business within its agreed risk profile
	
B Maintains strong relations with investors and stakeholders
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Corporate governance report continued
Board Committees
Delegated to by the Board 
and responsible for 
maintaining effective 
governance in the following 
areas: audit; remuneration; 
Board composition; 
succession planning; and 
corporate governance.
	
B Full details of the Committees’ 
responsibilities and activities are 
detailed on the following page 
and in the Committee reports.
Audit Committee
Remuneration Committee
Nomination Committee
Role and responsibilities
	
B Monitoring the integrity of the Group’s financial statements
	
B Reviewing significant accounting and reporting judgements
	
B Reviewing the effectiveness of the internal and external audit processes
	
B Reviewing the Group’s procedures for detecting and preventing fraud 
and bribery and the governance of anti-money laundering systems 
and controls
Role and responsibilities
	
B Recommending to the Board the Company’s policy on Executive 
remuneration
	
B Setting overarching principles and parameters and the governance 
framework of the Group’s Remuneration Policy
	
B Determining the individual remuneration and benefits package of each 
of the Company’s Executive Directors and the Company Secretary
Role and responsibilities
	
B Regularly reviewing the structure, size and composition of the Board 
and other senior roles and making recommendations to the Board 
with regard to any changes
	
B Ensuring a formal, rigorous and transparent process is undertaken for 
the succession of the Board, its Committees and other senior roles
	
B Ensuring effective measures are implemented across the Group to 
promote diversity of gender, social and ethnic backgrounds, and 
cognitive and personal strengths
	
B Considering whether to set limits on the number and scale of other 
appointments that the Chair of the Board and other Non-Executive 
Directors may take
Executive Committees
Responsible for implementing 
strategic objectives and 
realising competitive business 
performance in line with the 
Group’s established risk 
management frameworks, 
compliance policies, internal 
control systems and reporting 
requirements.
Executive Committee
Risk Management Committee
Health, Safety, Environment and 
Quality Committee
Sustainability Committee
Role and responsibilities
	
B Identifying operational and strategic risks
	
B Responsible for the ownership and control of 
specific risks
	
B Establishing and managing the implementation of 
appropriate action plans
	
B Supporting the Chief Executive in implementing 
the strategy and delivering the budgeted results
Role and responsibilities
	
B Monitoring and assessing the effectiveness of 
the Group’s risk and control processes
	
B Co-ordinating the implementation by 
management of Group policies on risk and 
control
	
B Overseeing the administration of the Group’s 
insurance arrangements, providing assurance to 
the Audit Committee that the Group’s internal 
control systems are being monitored and 
assessed
Role and responsibilities
	
B Determining the policy, objectives and targets 
for the Group’s health and safety compliance 
and performance
	
B Ensuring adequate training and communication 
to achieve the Group’s health and safety 
objectives
	
B Determining the policy, objectives and targets 
for the Group’s quality and environmental 
compliance and performance
	
B Ensuring adequate training and communication 
to achieve the Group’s quality and 
environmental objectives
Role and responsibilities
	
B Identify and prioritise sustainability issues 
material to the business strategy
	
B Assess the adequacy of measures taken to 
address the material sustainability issues, risks 
and targets
	
B 	Feedback to the Board on the achievement of 
sustainability targets and consider any positive 
trends or sustained outstanding performance 
over the strategic period/cycle
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Corporate governance report continued
Review of Board effectiveness in FY21
An externally facilitated evaluation of the Board and its Committees by Independent Board Evaluation (“IBE”) has commenced. The process has 
so far covered observation of the Board and its Committees and a series of one-on-one interviews with Board members and certain senior management 
who engage with the Board. IBE will report back to the Board at the January 2022 Board meeting for a discussion on next steps. In addition, a 
report on the Chair will be presented to the Senior Independent Non-Executive Director, reports on the Board Committees will be presented to 
their respective Chairmen, and a report on each individual Director will be presented to the Chair. 
Progress against actions from review of Board effectiveness in FY20
The evaluation during 2020 was led by the Chair and supported by the Company Secretary and Claire Howard Consultants. The overall 
conclusion of the 2020 evaluation process was that the Board considered that it continued to function effectively, with good principles of 
governance and in line with the requirements of the Code and that it provided effective leadership of the Group. 
The principal issues raised in the 2020 performance evaluation, the actions agreed to address them and the progress during 2021 against each are 
set out in the following table.
Board and Committee evaluation: principal actions and progress
2020 evaluation – recommendations included 
Actions taken during 2020/21
Implementation and roll-out of 
the Group’s purpose and values to 
ensure they are recognised across 
the business
Following a Group-wide launch of our purpose and values in November 2020, a follow-up programme of communications and 
events has been run throughout the last 12 months, led by senior management and aided by “values champions” from across the 
Group. The all staff survey in June 2021 included questions to assess progress made, the results of which were reviewed by the 
Board as part of its consideration of next steps to drive the culture of the business. 
Consideration of how best to 
accelerate the move to a pure 
Partnerships model
The results of the Board’s strategic review were announced on 7 July 2021, setting out the Board’s decision to focus all of the 
Group’s resources on its Partnerships business. The implementation would involve deploying the existing Housebuilding assets in 
two parts: first to create a new Partnerships Home Counties division and secondly to “run-off” the remaining assets that do not 
fit the Partnerships strategy. Given the expectation to generate at least £450m of surplus cash by September 2023, the Company 
also announced a share buyback programme that was commenced on 26 July 2021. 
Moving environment, social and 
governance topics higher up the 
Board’s agenda
Creating sustainable communities is part of the Company’s purpose. The development of the Group’s sustainability strategy has 
been a key focus for the Board during the last 12 months and science-based carbon targets against which to measure the Group’s 
performance were approved by the Board in July 2021. 
Succession planning for the Executive 
and Non-Executive Directors
Following the appointment of a new Chair from 1 May 2021, the focus of the Nomination Committee is now on identifying 
candidates and developing succession plans for the Executive Directors and planning a sequenced succession for the Board’s 
Non‑Executive Directors. 
Board and Committee attendance
The number of Board and Committee meetings attended by each 
Director during the FY21 financial year was as follows:
Board 1
Audit
Committee
Remuneration
Committee
Nomination
Committee
Overall
attendance
Number of meetings 
held
26
4
5
7
 
John Martin²
9/9
—
2/2
1/1
100%
David Howell²
18/18
—
2/3³
4/6³
88.9%
Iain McPherson
26/26
—
—
—
100%
Mike Scott
26/26
—
—
—
100%
Amanda Burton
26/26 
4/4
5/5
7/7
100%
Baroness Sally Morgan
25/26 ⁴
4/4
5/5
7/7
97.6%
Douglas Hurt
26/26
4/4
5/5
7/7
100%
Simon Townsend
26/26
4/4
5/5
7/7
100%
1.	 In addition to the Board’s schedule of ten meetings per year, a further sixteen meetings were 
convened to consider the input and feedback from shareholders, the future of the Housebuilding 
business and the appointment of a new Chair.
2.	 John Martin was appointed Non-Executive Chair Designate of the Company as well as Chair 
of the Nomination Committee and a member of the Audit and Remuneration Committees on 
13 April 2021, before his appointment as Chair on 1 May 2021 when David Howell stepped 
down. The attendance table above reflects their respective periods of office as members of the 
Board and the Committees. 
3.	 David Howell did not attend two of the Nomination Committee meetings and one of the 
Remuneration Committee meetings as the meetings were held regarding the appointment of a 
new Chair. 
4.	 Baroness Sally Morgan was not available to attend one Board meeting convened at short notice 
due to a prior commitment.
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Corporate governance report continued
14
14+2929+5757+O
n Non-Executive Chair
1
n Executives
2
n Non-Executives
4
Board analysis (as at 30 September 2021)
Length of tenure43
43+0+1414+29+29+1414+O
n >4 years
2
n >3 years
1
n 2 years
2
n >1 year
1
n <1 year
1
Gender diversity29
29+7171+0+O
n Female
29%
n Male
71%
Directors’ inductions, training and development
Countryside has a structured induction programme that is tailored 
for all newly appointed Directors. This includes, where appropriate, 
meetings with members of the Executive Committee and visits to 
the business divisions and their respective management teams in each 
of Countryside’s business sectors. 
During the financial year under review, the Company has completed the 
induction of John Martin to the role of Chair. John’s induction included:
	
B meetings with the Board and Executive management to discuss 
the principal issues for the Group; 
	
B meetings with the Group’s shareholders;
	
B a comprehensive document pack, which included analyst 
and broker reports; 
	
B a meeting with the Company Secretary on governance and 
related matters; 
	
B a series of meetings with the Divisional Chief Executives of the Group; 
	
B a series of meetings with Heads of key functions including Health & 
Safety, Environmental, Internal Audit, Customer Services, and 
People during which Group-wide progress on initiatives, challenges 
and plans for the future were discussed; and 
	
B meetings with the Company’s brokers and other advisors, at which 
briefings were given on current shareholder issues and regulation, 
both generally and sector-specific. 
All Directors receive ongoing updates on the Company’s projects and 
activities and on legal and regulatory changes. In 2020/21 these included 
briefings on sustainability and Task Force on Climate Financial Disclosures, 
the Building Safety Bill, the Company’s IT strategy and modern methods 
of construction at the Group’s factories. 
Directors receive formal papers before each Board meeting, which 
enable them to make informed decisions on the issues under 
consideration. In addition to formal Board meetings, the Chair 
maintained regular contact with the Group Chief Executive, the Group 
Chief Financial Officer and other senior Executive management during 
2020/21 to discuss specific issues. The Company Secretary acts as an 
advisor to the Board on matters concerning governance and ensures 
compliance with Board procedures. All Directors had access to the 
Company Secretary’s advice, which was sought from time to time during 
2020/21. Directors may also take independent professional advice at the 
Company’s expense. In the event that any Director has concerns about 
the running of the Company, or a proposed action that cannot be 
resolved within the Board forum, these may be reflected in the Board 
minutes. The Company Secretary circulates minutes of each Board 
meeting following the meeting to allow such comments to be raised.
At its meeting on 14 September 2021, the Board confirmed the 
independence of all Non-Executive Directors (save for the Chair who 
was considered independent upon appointment) and approved the 
re-appointment of the Non-Executive Directors in their current roles. 
The Chair, having been appointed by the Board, will stand for election 
at the 2022 AGM. 
Tenure, election and re-appointment of Directors
A table setting out the dates of appointment and the tenure of the 
current Chair and Non-Executive Directors is shown below.
Non-Executive 
Director
Date of 
appointment 
Date of 
re-appointment
Expiry date 
of current term
John Martin
13 April 2021
Not applicable
13 April 2024
Amanda Burton 17 December 2015 17 December 2021 16 December 2024
Baroness Sally 
Morgan
17 December 2015 17 December 2021 16 December 2024
Douglas Hurt
1 January 2018 31 December 2020 31 December 2023
Simon Townsend
1 March 2019
Not applicable
28 February 2022
Composition
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Corporate governance report continued
Directors’ inductions, training and development continued
All Non-Executive Director appointments may be terminated by either 
party upon three months’ (or in the case of John Martin, six months’) 
written notice, or by shareholder vote at the AGM. The Non-Executive 
Directors do not have any entitlement to compensation if their office is 
terminated. Full details of the remuneration of the Non-Executive 
Directors are on page 108 of this document in the Directors’ 
Remuneration Report. 
Under the Articles of Association, all Directors are subject to 
re-election at the AGM at intervals of no more than three years. In line 
with the Code, all Directors will be put forward for re-election (or in 
the case of John Martin, election) at the 2022 AGM. The Board 
believes that each of the Directors makes a valuable contribution to 
Countryside and supports their election and re-election in each case.
Directors’ interests
Under Countryside’s Articles of Association, the Board may authorise 
any actual or potential conflicts of interest for Directors. Each Director 
provides the Company Secretary with information about any actual or 
potential interests that may conflict with those of Countryside. These 
might include other directorships and any other potential interests that 
each thinks may cause a conflict requiring prior Board authorisation. 
If the circumstances of any of these disclosed interests change, the 
relevant Director must update the Company Secretary promptly. 
The register setting out each Director’s current disclosures (where 
relevant) was last reviewed and approved by the Board at its meeting on 
4 October 2021. In each such situation, the Director under consideration 
did not vote on the matter. The Board will continue to review the 
register of interests regularly to ensure that the authorisations, and any 
conditions attached to them, are appropriate for the relevant matter 
to remain authorised. The Company Secretary maintains a list of all 
authorisations granted to Directors, setting out the date of authorisation, 
its expiry and scope and any limitations imposed (as applicable).
Board diversity
The Board recognises that diversity, in all its dimensions, across an 
organisation, including at Board level, is important to support innovation, 
strategic development and operational efficiency. It takes very seriously 
its responsibility to comply with the recommendations of the Davies 
Report (as built on by the Hampton-Alexander Review), encouraging 
increased participation by women on boards, and of the Parker Review 
and its Report into the Ethnic Diversity of Boards. The proportion of 
women on the Countryside Board, which is two out of seven, is 
currently 29%. 
The Board Diversity Policy is reviewed annually, most recently at the 
22 November 2021 Board meeting.
It is the Board’s policy to recruit Board members based on skills and 
experience. The Board will keep its balance and composition under 
regular review and when so doing will take into account the 
recommendations of the above reports.
For details on Countryside’s broader policy on diversity across the 
Group, please refer to the Our People section, on pages 62 to 65.
Site visits
Prior to the restrictions observed during the Covid-19 pandemic, the 
Board would as a group make regular visits to the Group’s operations 
(sites, factories, sales offices) to engage with employees and contractors 
in order to develop and maintain an understanding of the Countryside 
business. In the last 12 months, Directors have made individual visits to 
sites and offices, including the Bardon factory. Following the cessation 
of the majority of restrictions, a full plan of site visits will be reinstated 
for FY22 and beyond. 
Additional information
The Directors’ Report (see pages 120 to 122), which forms part of this 
Corporate Governance Report, includes information on the impact on 
the Company as required by the Takeover Directive, and information 
required under the Disclosure and Transparency Rules.
CASE STUDY
Board visit to Brentwood office to view refurbished 
head office 
Due to the Covid-19 pandemic, the site operation guidelines and 
the strict restrictions imposed during 2020/21, the Board instead 
took the opportunity to visit several of the Group’s offices, including 
the newly refurbished head office in Brentwood. Like the refurbished 
offices across the Group, the changes at Brentwood aim to bring 
the modernised workplace into line with both the new ways of 
working post-pandemic and the newly implemented cultural values.
The Board were given a tour of the office led by Chris Connors, 
the Head of Facilities and Fleet, to view the collaborative working 
spaces and meet the staff working in the office. The Board took the 
opportunity to hold its scheduled meeting on completion of the tour. 
The Board will return to site visits as soon as practicable given 
the circumstances.
Major shareholders as at 29 October 2021
 
1. Abrdn Plc
10.86%
2. Browning West LP
9.50%
3. Aviva Investors
7.76%
4. Ruffer LLP
7.74%
5. M&G Investment Management Ltd
4.76%
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Corporate governance report continued
Main activities of the Board 
during the financial year
The Board reviews and updates at each meeting a rolling calendar of all 
key matters to ensure they are allocated adequate time for discussion 
during each year. A summary of the main activities of the Board during 
the last 12 months is set out below. 
Purpose, strategy, values and culture
Stakeholder engagement
	
B An explanation of how the Board engaged with its stakeholders and 
the Company’s Section 172 statement are set out on pages 28 to 35.
	
B Considerable time was spent by the Board during the last 12 months 
considering and responding to various observations (relating to 
strategy and capital allocation) made by a number of large shareholders 
in the Company. The responses included various meetings with 
different members of the Board and written replies to specific 
questions from certain shareholders. The information disclosed 
was made public to all shareholders in a letter released on 
20 December 2020 and published on the Group’s website.
Strategic review
	
B As disclosed on 20 December 2020, the Board outlined its considerations 
on capital allocation and the engagement of Rothschild & Co. to 
advise the Board on the potential separation of the Housebuilding 
Division from the Group.
	
B Following a strategic review of the potential separation of 
Housebuilding, the Board concluded that in future, the Group will 
focus all of its resources on its very successful Partnerships business. 
As announced to the market on 7 July 2021, the assets of the 
Housebuilding division, including its people and management, will be 
deployed to create a new Partnerships Home Counties division, 
with any land and developments under way, that do not fit the 
revised Partnerships strategy, to be either sold or completed in line 
with commitments. The revised strategy is expected to generate at 
least £450m surplus cash which, as announced, will be returned to 
shareholders by September 2023. 
	
B A Capital Markets Day was held on 30 November 2021 where more 
detail of the outlined plans and the progress made was provided.
Environmental, social & governance
	
B Received a number of presentations on the progress of the Group’s 
culture transformation programme to monitor implementation of 
the Group’s corporate values and their alignment with the Group’s 
purpose and strategy.
	
B Approved the Group’s updated plans for sustainability, more detail 
on which is set out on pages 45 to 61.
	
B Approved the Group’s Diversity, Equity and Inclusion strategy, more 
detail on which is set out on pages 66 and 67.
	
B Approved the plan for the implementation of “smart working” to 
reflect the feedback from employees and the broader workforce 
about how to safely return to office/site working in light of experience 
from the Covid-19 pandemic and related Government restrictions.
Operational performance
Succession
	
B Following the announcement on 3 December 2020 of David 
Howell’s decision to step down from the Board, a search for a new 
Chair commenced, led by the Nomination Committee. After an 
extensive recruitment process, John Martin was appointed to the 
Board on 13 April 2021 and assumed the role of Non-Executive 
Chair of the Group with effect from 1 May 2021. 
	
B The resignation of Mike Scott from the role of Group Chief Financial 
Officer to join Barratt Developments PLC was announced on 
29 June 2021. Mike’s successor was announced on 16 November 2021 
as Tim Lawlor. Tim, currently serving as CFO of Wincanton plc, 
will join Countryside on 28 March 2022. In the interim Tom Wright 
will continue to act as the Interim Group Chief Financial Officer, 
as announced on 13 October 2021.
Financial performance 
	
B Regularly monitored the financial performance of the Group and 
challenged management where appropriate.
	
B Reviewed and challenged the Group’s five-year plan and 2022 
budget presented by management.
	
B Reviewed the Group’s finance transformation programme, including 
enhancements to IT.
	
B Reviewed the Group’s defence strategy, including receiving 
presentations from the Group’s advisors.
	
B Reviewed progress made in implementing the Group’s growth plans 
for modern methods of construction.
	
B Approved the first tranche buyback of £52m worth of ordinary 
shares in the Company, as announced to the market on 26 July 2021.
Land
	
B Reviewed a number of material land transactions.
Significant transactions
	
B Approved the principal transactions to underpin implementation of 
the Group’s strategy.
	
B Following presentations from divisional management teams, 
approved a number of large developments requiring Board approval 
under the Group’s delegated authority limits.
Risk management
Risk appetite, risk management and internal controls
	
B Reviewed the Company’s appetite for risk, discussed and agreed the 
principal and emerging risks and uncertainties of the Group.
	
B Reviewed and approved the effectiveness of the internal controls 
and risk management systems.
	
B Received regular updates from the Audit Committee, including in 
respect of internal and external audit reviews.
	
B Received the recommendations of the Audit Committee regarding 
the financial year end, including the Annual Report and Accounts 
being fair balanced and reasonable, the long-term viability statement, 
and other matters relating to the financial year end.
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Corporate governance report continued
Main activities of the Board 
during the financial year continued
Resilience
	
B A great deal of consideration has been given to the resilience of the 
Group’s supply chain, following the combined impact of the release 
from lockdown due to Covid-19, the end of the Brexit transition 
period, delays caused by a blockage of the Suez Canal and a general 
shortage in a range of materials (such as timber).
	
B Reviewed the lessons of the Covid-19 lockdowns and impact on 
the Company, leading to revised policies and practice in a number 
of areas, including working practices, IT and supply chain management.
Legacy buildings provision
	
B Following the announcement on 13 May 2021 of the Group’s £25m 
provision for potential remediation costs for multi-occupancy buildings, 
the Board has regularly reviewed the progress made to assess any 
defects and carry out rectification works. This process has led to a 
greater degree of understanding of the technical and legal risks, 
both of which have increased significantly, leading to the Board’s 
decision to increase the provision to £41m. 
Competition and Markets Authority (CMA) Inquiry
	
B Regular reviews of the CMA’s Inquiry into leasehold sales, leading to 
undertakings being agreed with the CMA for the closure of their 
inquiry, as announced to the market on 15 September 2021.
	
B The provision recognised of £10m in the prior year for the Ground 
Rent Assistance Scheme was increased to £13.8m to reflect the 
expected cost of carrying out the agreed undertakings.
This section of the report sets out how the Board has applied the Principles of the Code during the last 12 months.
How we have applied the Code
Where further information can be found 
1. Board leadership and Company purpose
Main activities of the Board during last 12 months and how governance contributes to the implementation of strategy
Governance in action pages 79 to 83
Business model, value created for shareholders and contribution to wider society
Business model and strategy pages 10 to 13
Company purpose, values and culture 
Company values pages 20 and 21
Risk and internal control framework
Principal risks pages 36 to 44
Engagement with shareholders and other stakeholders
Sustainability report pages 45 to 61
External evaluation of the Board, its composition and its effectiveness
Our people pages 62 to 67
Workforce engagement and key policies (including whistle blowing policy)
Management of Board conflicts of interest and operation of the Board
2. Division of responsibilities
Pages 76 to 79
Role and division of responsibilities of Chair, Senior Independent Director and Group Chief Executive
Composition of the Board, independence of NEDs and time commitments
Details of the Committees, membership, meetings held, attendance 
3. Composition, succession and evaluation
Pages 91 and 92
Membership, work and role of the Nomination Committee
Succession plans and process for Board appointments
Annual re-election of all Directors and maximum term
Board and senior management diversity
Evaluation process
4. Audit, risk and internal control
Pages 84 to 90
Membership, work and role of the Audit Committee
Description of policies and procedures to ensure independence and effectiveness of the internal and external audit functions
Tender process and handover for the new external auditor
Areas of focus of the Audit Committee during FY21
Directors responsibility for preparing the Annual Report and accounts 
Risk Management and internal control systems
Adoption of going concern basis of accounting in preparing the FY21 year-end accounts
Board’s assessment of the Company’s current position, prospects and principal risks 
5. Remuneration
Pages 93 to 119
Membership, work and role of the Remuneration Committee
How the remuneration policies and practices support the purpose, strategy and long-term success of the Company
How the Remuneration Policy has operated during FY21
How the Remuneration Policy will be applied in FY22
Areas of focus of the Remuneration Committee in FY21
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Report of the Audit Committee
Douglas Hurt
Senior Independent Non-Executive Director 
Chair of the Audit Committee
About the Audit Committee
Committee Chair
Douglas Hurt
Other members
Amanda Burton, Baroness Sally Morgan, Simon Townsend
Meetings held
4
Role and responsibilities of the Audit Committee
	
B Monitoring the integrity of the Group’s financial statements and 
formal announcements
	
B Reviewing significant accounting and reporting judgements
	
B Determining the Internal Audit Plan, reviewing Internal Audit 
reports and agreeing necessary action plans
	
B Monitoring and reviewing the effectiveness of the Group’s Internal 
Audit function
	
B Making recommendations in relation to the appointment, 
re‑appointment and removal of the external auditor
	
B Leading the review of the effectiveness of the Group’s external audit 
	
B Monitoring auditor independence
	
B Developing and implementing policy on non-audit services provided 
by the external auditor
	
B Monitoring the Group’s risk management framework and key 
internal controls
	
B Reviewing the Group’s procedures for detecting and preventing 
fraud, bribery and the governance of anti-money laundering systems 
and controls
Areas of focus in 2021
	
B Reviewing the key judgements and estimates relating to the Group’s 
interim and full-year results
	
B Assessing the going concern basis for the financial statements and 
Viability Statement
	
B Reviewing the carrying value of goodwill, brand and other 
intangible assets
	
B Reviewing the carrying value of inventory in light of the market 
conditions caused by the Covid-19 pandemic, changes to Help to 
Buy and Stamp Duty
	
B Considering the progress of the CMA investigation into leasehold 
properties and the impact on the financial statements and disclosure
	
B Considering the Group’s review into the fire safety of historical 
construction of buildings over 18m and the impact on disclosure
	
B Reviewing the appointment of PricewaterhouseCoopers (“PwC”) as 
the Group’s auditor and overseeing the tender for the Group’s new 
external auditor, resulting in the selection of Deloitte, to take effect 
from completion of this year’s financial year-end audit
	
B Considering applicable taxation and accounting matters
continued 
overleaf
Committee attendance
The number of Committee meetings attended 
by each member during the 2021 financial year 
was as follows: 
Audit
Committee
Overall
attendance
Number of meetings held
4
Douglas Hurt
4/4
100%
Amanda Burton
4/4
100%
Baroness Sally Morgan
4/4
100%
Simon Townsend
4/4
100%
The Committee’s terms of reference 
are on Countryside’s website at: 
bit.ly/36sDnwF
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Dear shareholders,
During the year, the Committee continued in its oversight role on behalf 
of the Board, protecting the interests of shareholders by monitoring 
the Group’s risk management and internal control framework, financial 
management, the integrity of published financial information and the 
preparation and compliance of the Company’s Annual Report. It also 
monitored the effectiveness of the internal and external audit processes.
The Committee ensured that management has implemented all 
recommendations for internal control improvements on a timely basis. 
The Committee continues to monitor the integrity of the Group’s 
financial statements, including the key judgements and estimates made 
by management. It also scrutinised the scope, performance and 
effectiveness of the external audit process. During the year the 
Committee led a tender process for the appointment of a new 
external auditor for the financial year ending 30 September 2022.
In addition, management and the internal and external auditors 
provided the Committee with a number of supplementary reports. 
The Committee met both the internal and external auditors regularly 
without management being present. I have also discussed various 
matters with the Group Chief Financial Officer and Company 
Secretary in relation to issues relevant to the Committee’s work.
Douglas Hurt
Chair of the Audit Committee
29 November 2021
Composition
During 2020/21, the composition of the Committee complied with 
the Code. Throughout the period it has comprised at least three 
independent Non-Executive Directors: Douglas Hurt, Amanda Burton, 
Baroness Sally Morgan and Simon Townsend. The Board considers 
Douglas Hurt, the Chair, to have recent and relevant financial experience 
of working with financial and accounting matters. The Committee 
maintains a formal agenda for each year to ensure it complies with the 
requirements of the Code. It met four times during the year. 
Internal controls
The Committee assisted the Board by regularly reviewing the operation 
and effectiveness of the Group’s internal controls. The internal control 
system is designed to manage, rather than eliminate, the risk of failure to 
achieve business objectives. It can only provide reasonable, and not 
absolute, assurance against material errors, losses or fraud. The 
Committee also provides assurance to the Board that appropriate 
systems are in place to identify, assess and manage key risks. 
We monitor and maintain the financial reporting process and control 
system (including the preparation of the consolidated financial 
statements) through internal control frameworks. These address key 
financial reporting risks, including risks arising from changes in the 
business or accounting standards. We use self-certification and 
independent testing of the controls to assess effectiveness.
Fraud, bribery and money laundering
The Committee considered the results of the internal audit reviews of 
the Group’s process and procedures to detect and prevent attempts 
to carry out fraud, bribery or money laundering and agreed the 
proposed actions to improve the Group’s controls. 
Whistleblowing
An awareness programme of the Group’s whistleblowing arrangements 
and procedures is implemented annually, to educate and inform all 
Countryside employees and sub-contractors of the whistleblowing 
facilities and the confidential treatment of any information provided. 
Where necessary, the awareness programme is run in a number of 
languages to try to ensure that it most effectively reaches all those 
working for Countryside across the Group. All cases of whistleblowing 
are appropriately investigated, with the results reported to the 
Committee. Having reviewed the whistleblowing procedures across 
the Countryside Group during 2020/21, the Committee is satisfied 
that the policy and its administration remain effective.
Risk management
The successful management of risk is critical to achieving Countryside’s 
strategic objectives. The Board has delegated responsibility for reviewing 
and maintaining effective internal control over risk management systems 
and internal financial controls to the Committee. Day-to-day management 
of the Group’s risk management framework has in turn been delegated 
to the Risk Management Committee. The Group’s management of risk 
and the role and membership of the Risk Management Committee 
are detailed on pages 36 to 39.
At each Risk Management Committee meeting management discusses 
the key risks and any emerging risks and the mitigating action plans in 
place for each. Any changes to the Group’s risk register are in turn 
presented for review by the Committee. The Committee has monitored 
the Group’s risk management and internal control systems throughout 
the year and reviews the entire Group risk register, with the last review 
occurring on 4 October 2021. 
In managing risk, the Committee analyses the nature and extent of 
risks and considers their likelihood and impact, both on an inherent 
and a residual basis, after taking account of mitigating controls. This 
enables the Committee to determine how we should manage each risk 
to achieve our strategic objectives. 
The Group’s key risk management procedures have been in place 
throughout 2020/21 and up to the date of approval of this Annual Report.
Report of the Audit Committee continued
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Overview of the risk management process 
Internal control 
The Group’s key internal control procedures include:
	
B a review of the Group’s strategy and the performance of principal 
subsidiaries. This involves a comprehensive system of reporting 
based on variances to annual budgets, key performance indicators 
and regular forecasting;
	
B clearly defined procedures for the approval, set-up and running of 
joint ventures;
	
B a quarterly business review for each business division. This covers 
financial performance, a detailed range of strategic risks, opportunities 
and KPI metrics which measure the overall performance of the 
business sector. This process also identifies key operational issues 
and the actions required to address any deficiencies;
	
B well-defined Group policies and processes, communicated through 
the Group Financial Reporting Procedures Manual and the intranet;
	
B a defined process governing the approval of capital expenditure;
	
B a defined organisational structure with appropriate delegation of 
authority across all levels of the organisation;
	
B formal authorisation procedures for all investments, with clear 
guidelines on appraisal techniques and success criteria; 
	
B Regular updates of forecast costs to complete on ongoing 
developments to determine the profit margin to be recognised as 
future revenue is recognised; and
	
B formal authorisation procedures for all significant contracts, 
including land purchases and sales, with clear guidelines on success 
criteria and contracting practices.
On behalf of the Board, the Committee has conducted an annual 
review of the effectiveness of the Group’s internal control systems for 
2020/21 and the period prior to approval of this Annual Report. 
The Committee Chair reported its findings to the Board at the 22 July 2021 
Board meeting. The review considered all material controls in accordance 
with Financial Reporting Council guidance. Following this review, no 
significant weaknesses or failings were identified. Management is 
addressing noted improvement areas. The Board and the Committee 
will continue to monitor and review the internal control environment.
Climate change 
Failure to adequately prepare for impacts of climate change on the Group 
has become a principal risk. There is a marked increase in climate change 
responsive Government policies and regulations. A significant proportion 
of these legislative changes are targeted at reducing the greenhouse gas 
emissions of the built environment, e.g. tightening building regulations. 
Local authorities have declared climate emergencies requiring them 
to embed climate action in their decision making and, climate change 
mitigation and adaptation requirements are weighted heavily by 
Homes England. 
There are increasing levels of climate change performance and 
reporting expectations from investors and stakeholders. We are now 
giving greater consideration to the impacts of climate change on our 
business, recognising that ongoing analysis is essential to inform our 
medium to long-term decision-making. We support the recommendations 
of the Financial Stability Board’s (“FSB’s”) Task Force on Climate-related 
Financial Disclosures (“TCFD”). A summary of our approach and 
planned future actions is detailed on pages 47 and 48. In addition, the 
response we provide to the Carbon Disclosure Project further details 
our progress towards meeting the TCFD recommendations.
Fair, balanced and understandable
At the request of the Board, the Committee considered whether the 
2021 Annual Report was fair, balanced and understandable and whether 
it provided the necessary information for shareholders to assess the 
Group’s performance, business model and strategy. The Committee 
took into account its own knowledge of the Group, its strategy and 
its performance during the year. Further comprehensive reviews were 
undertaken at different levels in the Group to ensure consistency 
and overall balance. The Committee also took account of the results 
of the external audit. 
Before the publication of both the interim and full-year results for the 
Group, the Committee undertook a detailed assessment of the 
appropriateness of the Group’s use of the going concern basis in 
preparing the financial statements. For further information about going 
concern, please refer to the Directors’ Report on page 122.
Shortly before publication of the full-year financial results for 2021, the 
Committee undertook a detailed assessment of the Viability Statement. 
It recommended to the Board that the Directors can have a reasonable 
expectation that the Company will be able to continue in operation 
and meet its liabilities as they fall due over the three-year period of 
their assessment. For the detailed Viability Statement, please refer to 
our Risk section on page 39 of the Strategic Report.
Internal audit
The work performed by the Director of Audit and Risk Assurance and 
his internal audit team, assisted where necessary by BDO, focused on 
the areas determined by the Committee as of greatest risk to the 
Group. These included those matters identified through the risk 
management framework and any significant change projects occurring 
within the business. 
The objective of internal audit is to give the Committee independent 
assurance over financial, operational and compliance controls, and to 
assist the Committee in assessing the effectiveness of internal controls. 
The Director of Audit and Risk Assurance reports to the Chair of the 
Audit Committee.
The Executive Committee and the Committee review all significant 
internal audit reports, and all reports are made available to the external 
auditor. During the year, the Committee approved the internal audit 
plan, reviewed the findings from audits and monitored the follow-up of 
actions identified in those audits.
Report of the Audit Committee continued
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Oversight of the external audit and tender process
PwC was appointed as external auditor to Countryside Properties plc 
upon its listing on the London Stock Exchange (LSE) in 2016. PwC’s 
re-appointment was most recently approved by shareholders at the 
2021 AGM. The Company continues to comply with the requirements 
of The Statutory Audit Services for Large Companies Market 
Investigation (Mandatory Use of Competitive Tender Processes and 
Audit Responsibilities) Order 2014 for the financial year under review.
PwC’s last audit of the Group will take place for this financial year, 
ended 30 September 2021. The Company has carried out a tender 
process for the audit of the year ending 30 September 2022 with 
Deloitte being selected as the successful auditor. Having regard to the 
Financial Reporting Council’s guidance to audit committees on audit 
tenders, a variety of firms were chosen to participate in the tender and 
a further description of the process is set out on page 90. Given PwC 
also provided external audit services to the predecessor of 
Countryside Properties plc, prior to its listing on the LSE, they were 
not invited to participate in the tender process.
A planned set of actions have been agreed to facilitate a smooth 
handover from PwC to Deloitte. 
The Committee’s oversight of the external audit includes reviewing and 
approving the annual audit plan and planned procedures for the Half 
Year Report. In reviewing the plans, the Committee discusses and 
challenges the auditor’s assessment of materiality and those financial 
reporting risk areas most likely to give rise to material error. In addition, 
the Committee approved PwC’s fee for the 2021 audit.
PwC has confirmed to the Committee its independence in accordance 
with ethical standards and that it has maintained appropriate internal 
safeguards to ensure its independence and objectivity.
The Committee assesses the effectiveness of the external audit process 
annually with the auditor and the Group’s management. Regular private 
meetings are held between the Committee and PwC without management 
present to discuss the auditor’s assessment of business risks and 
management’s activities with regard to those risks, the transparency 
and openness of interactions with management and confirmation that 
there has been no restriction in scope placed on them.
During the year the Group obtained the following services from the 
Group’s auditor:
2021 
£m
2020
£m
Fees payable to the Group’s auditor for the 
audit of parent and consolidated financial 
statements
0.8
0.4
Fees payable to the Group’s auditor for 
other services: 
– Audit of subsidiary companies
0.5
0.5
– Audit of joint ventures
0.1
0.1
– Audit-related services
0.2
0.2
Total
1.6
1.2
Non-audit services policy 
The total fees paid to PwC during the year is set out in the table 
above. PwC undertook its standard independence procedures in 
relation to each of these assignments to maintain its independence and 
objectivity. The Committee received a report at each meeting 
describing the extent of the services provided by PwC.
The award of non-audit services to the Group’s external auditor is 
subject to controls (agreed by the Committee) to monitor and maintain 
its objectivity and independence. The Group’s policy for auditor 
independence and the provision of non-audit services was last 
reviewed at the Committee’s meeting on 18 October 2021. 
The Committee is responsible for approving all non-audit services 
provided by the external auditor. The Group Chief Financial Officer 
holds authority to approve non-audit services on the “permitted list”, 
where the services are considered to be clearly trivial (defined as those 
with a fee of less than £50,000). Where the services are not clearly 
trivial, or where the cumulative fee in the financial year exceeds 
£100,000, pre-approval is required from the Committee. Fees for 
non-audit services are capped at 70% of the average audit fee for the 
last three financial years, subject at all times to the “objective test”.
Annual evaluation of Audit Committee performance
As part of the broader evaluation process, an independent evaluation 
has commenced, supported by Independent Board Evaluation, the results 
of which will be presented to the Board at its meeting in January 2022. 
This review of effectiveness of the Committee will include: 
	
B its composition;
	
B its effectiveness in reviewing the work of the internal and 
external auditors;
	
B its effectiveness in reviewing the Group’s internal control systems; 
	
B the quality of reporting; and
	
B the management of risk. 
More detail about the process and timetable of the evaluation process 
can be found on page 79.
Internal audit activity in the year
The Committee set the scope of internal audit activity for the 2021 
financial year and reviewed the findings of audits performed during 
the year. Following the appointment of a Director of Audit and Risk 
Assurance in 2019, the work to further strengthen and improve internal 
audit continues, including through further internal appointments and 
the engagement of BDO to assist internal audit on reviews requiring 
particular expertise (such as GDPR). Together, the Committee views 
these changes as materially strengthening and improving the quality of 
internal audit and oversight of the risk assurance function.
Report of the Audit Committee continued
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Financial statements

Areas of significant judgement considered by the Audit Committee in 2021
The Committee considered the following matters in respect of the Group’s financial statements, based upon its interaction with management and the external auditor during the year. The Committee was satisfied with 
how each of the significant matters considered was addressed.
Significant matters considered
Our response to these matters
Going concern 
basis for the 
financial 
statements 
and Viability 
Statement
Management performed detailed reviews at both half year and full year testing the Group’s 
liquidity and banking covenant compliance in a range of downside scenarios to determine if 
adopting the going concern basis for preparing the financial statements was appropriate. 
The Viability Statement testing was based on the latest available three-year forecast. To ensure 
that the financial position of the Group was robust, management performed downside 
sensitivity testing, including an economic downturn, and a catastrophic event leading to a two 
month closure of the business, similar to the initial lockdown experienced as a result of 
Covid-19. This review applied a range of overlays reflecting reduced sales rates and average 
selling prices, a reduction in land sales and reduced affordable housing sales. This review also 
included operational inefficiencies and enhanced cost inflation. Each of the above overlays was 
based on management’s assumption of a reasonable downside outcome.
The Audit Committee reviewed and challenged management’s assessment of forecast cash flows 
and the sensitivity assumptions applied. The Committee also considered the Group’s financing 
facilities, future funding plans and the Group’s ability to take mitigating actions in a timely manner. 
Based on these reviews, the Committee confirmed it continued to be appropriate to adopt the 
going concern basis of accounting in preparing the interim and full-year financial statements and 
approved the Viability Statement. For further information see page 39 of this Annual Report.
The external auditor reported on the going concern basis for the financial statements at both the 
half-year review and again at the final audit.
Legacy Buildings 
Review
Countryside has been engaging with building owners and others throughout the year to 
progress the intrusive building surveys and review their proposed scope of works to assess 
the extent and cost of any remedial works for which Countryside is potentially liable for.
As a result of the progress made to estimate the potential liability for the Group, a provision 
of £25.0m was recognised in the interim results to 31 March 2021. During the second half of 
the year, considerable progress has been made to complete the surveys, in part to meet the 
September deadline for qualification under the Building Safety Fund. As a result, the provision 
charge was increased by £16.0m, resulting in a total charge of £41.0m for the full year.
The updated Building Safety Bill (the “Bill”), published on 5 July 2021, will (if passed) extend the 
limitation period to bring a claim under the Defective Premises Act from 6 years to 15 years 
(or 25 years, if the latest amendment is passed) and this will be applied retrospectively. The 
provision recognised during the year for remediation costs reflects the Group’s review of 
buildings in the last 12 years and therefore the extension to 15 years (or 25 years) may result 
in additional liabilities for the Group that currently cannot be reliably estimated.
Management has included disclosure of these matters in the financial statements in Notes 21 
and 31 to the financial statements. 
The Committee considered the detail of the claims made against the Group and management’s 
assessment of the likelihood and value of remedial action needing to be taken. This included a 
review of the adequacy of the insurance policies in place and the likelihood of recovery from either 
third party suppliers and/or insurance coverage.
The Committee concurred with Management’s view and recommended the provision sums 
announced in the interim financial statements in May 2021 and the increase recognised in these 
financial statements for the full year. The Committee also agreed that it was inappropriate to 
recognise any contingent asset in respect of any possible recoveries.
The Committee continues to regularly monitor emerging risks, including the potential impact of 
further restrospective legislation.
Report of the Audit Committee continued
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Significant matters considered
Our response to these matters
Carrying value of 
inventory
Inventory is material to the Group’s balance sheet. There is a risk that the carrying value will 
exceed its net realisable value, particularly in challenging market conditions caused by the 
Covid-19 pandemic and changes to Help to Buy and Stamp Duty. 
Management regularly reviews the carrying value of all sites under development and of other 
inventory such as undeveloped land. These reviews consider the latest cash flow forecasts for 
the relevant development or land parcel and comparable market valuations for land where applicable.
The Audit Committee reviewed and challenged management’s assumptions in relation to the 
carrying value of inventory. The Committee scrutinised in detail one particular Partnerships 
development in the North West where the forecast costs to complete the development have 
increased significantly since its original acquisition. It is forecast to remain profitable if it were to be 
fully developed and while the Group continues to assess options for its future, the Committee 
concurred with management that it should not be impaired.
The external auditor reported on the methodology and assumptions applied in assessing the 
carrying values.
The Audit Committee is satisfied with the conclusion that, other than the £0.7m impairment of 
certain freehold interests following our voluntary undertakings to the CMA, no further impairment 
of inventory was required.
Carrying value of 
intangible assets
The value of goodwill and other acquired intangible assets is material to the Group’s balance 
sheet. Whilst the carrying value of goodwill is assessed for impairment each year, management 
identified the announcement of our strategy t run off Housebuilding assets as a triggering event 
for a full impairment review of the associated intangible assets.
Management assessed whether the Millgate brand was appropriate for Partnerships sites, and 
concluded it wasn’t. The useful economic life was therefore shortened to align with the profile 
of existing Millgate sites, which we expect to have completed in the next financial year. The 
useful economic life has therefore been reduced to one year to 30 September 2022.
Management also reviewed the useful life of the Westleigh brand and concluded that the brand 
had no future value to the Group. As a result, the brand was de-recognised in FY21.
The Committee reviewed and challenged management’s assumptions, including the identification of 
the relevant cash generating units and operating segments, in relation to the carrying value of the 
Group’s goodwill, brand and other intangible assets.
The external auditor also reported on the appropriateness of the assumptions applied in assessing 
the useful life of the Millgate brand and the de-recognition of the Westleigh brand.
The Audit Committee is satisfied that the reduction in useful economic life of the Millgate brand and 
the de-recognition of the Westleigh brand, together with the associated disclosures, are appropriate.
Competition and 
Markets Authority 
investigation
On 4 September 2020 the Competition & Markets Authority (“CMA”) announced it had 
opened a case against Countryside and three other housing developers in relation to possible 
breaches of consumer protection law in the residential leasehold sector. On 15 September 2021, 
Countryside announced that it had agreed voluntary undertakings with the CMA, which brings 
an end to the investigation.
The Audit Committee reviewed and discussed the voluntary undertakings being offered by 
Countryside, and the calculations of the expected cost to the Group.
The Committee agreed with Management’s calculation and the value of the provision recognised 
during the year. Refer to Note 21 to the financial statements.
Report of the Audit Committee continued
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Significant matters considered
Our response to these matters
Accounting for 
software
During the year the Group invested in customising and configuring software for use across the 
business. Following a recent interpretation from IFRIC the Group considered carefully whether 
or not these investments qualified for recognition as intangible assets. It was concluded that 
they should not be recognised and were therefore expensed in the year.
The Committee reviewed the IFRIC interpretation and challenged management to demonstrate 
whether the software assets were sufficiently discrete and controlled by the Group to qualify for 
recognition as an asset. The Committee concurred that they should not be recognised as an asset 
and that the expense should be recognised within underlying earnings.
Appointment of 
External Auditor
The PwC engagement partner was required to rotate off the audit at the end of the FY21 
audit and rather than appoint a replacement engagement partner, as reported last year the 
Committee decided to retender the audit. Due to PwC’s length of tenure in the role, also 
taking into account their engagement prior to the Company’s listing on the LSE in 2016, they 
were not invited to participate in the tender process.
The tender process for the external auditor is set out below.
The Audit Committee chair led the competitive tender process to recommend to the Board the 
new auditor, and the Board confirmed appointment of the same. 
Report of the Audit Committee continued
Tender process for external auditor
In April 2021, four firms were invited to tender for the role of 
Countryside’s external auditor, to replace the incumbent, PwC, for the 
year ending 30 September 2022. Two participants were invited to tender 
from the ‘Big 4’ and two were smaller, mid-tier. After an initial briefing, 
one of the challenger firms chose not to continue as they did not have 
sufficient resources available to undertake the audit. Of the three firms 
that participated in the tender, there was the following process:
	
B A data room was made available, providing all participants with 
access to the Group’s structure, management accounts, debt and 
equity information and other financial data (including previous 
Audit Committee papers);
	
B Meetings were organised for the participant’s team with each of 
the Group’s Chief Executive Officer, Chief Financial Officer, 
Company Secretary, Group Financial Controller, Group Tax 
Director, Director of Risk and Audit and finally the Audit 
Committee Chair;
	
B Each participant also provided a written tender document, setting 
out the proposed audit strategy, team structure, transition proposals 
and fees in advance of of the presentations to the Audit Committee 
chair, the CEO, CFO and selected Countryside management;
	
B The tender participants were each scored using a standard 
evaluation system, covering a variety of criteria, including audit 
quality, team competence, transition planning, service, 
communications and fees;
On completion of the assessment of the written tender submissions 
and the various team meetings, a report was prepared and submitted 
to the Audit Committee for review. The Audit Committee met on 
15 July 2021 and made a recommendation to the Board, who 
approved the selection and appointment of Deloitte LLP, to take 
effect from completion of PwC’s external audit of Countryside’s 
results for the financial year ended 30 September 2021.
The appointment of Deloitte as the Company’s external auditor will 
be tabled for shareholder approval at the next general meeting on 
20 January 2022. 
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John Martin
Chair of the Nomination Committee
Report of the Nomination Committee
About the Nomination Committee
Committee Chair
John Martin
Other members
Amanda Burton, Baroness Sally Morgan, 
Douglas Hurt, Simon Townsend
Meetings held
7
Role and responsibilities of the Nomination Committee
	
B To regularly review the structure, size and composition (including 
skills, experience and knowledge) of the Board and other senior roles 
and make recommendations to the Board with regard to any changes
	
B To ensure a formal, rigorous and transparent process is undertaken 
for the succession of the Board, its Committees and other senior roles
	
B To ensure effective measures are implemented across the Group to 
promote diversity of gender, social and ethnic backgrounds, and 
cognitive and personal strengths
	
B To consider whether to set limits on the number and scale of other 
appointments that the Chair of the Board and other Non-Executive 
Directors may take
	
B To review the results of the annual evaluation that relate to the 
composition of the Board 
Note: David Howell was Chair of the Committee until he stepped down from the Board on 30 April 2021.
	
	
John Martin joined the Board on 13 April 2021 and became Chair of the Committee on 1 May 2021.
Committee attendance
The number of Committee meetings attended by 
each member during the 2021 financial year was:
Nomination
Committee
Overall
attendance
Number of meetings held
7
 
John Martin¹
1/1
100%
David Howell² 
4/6
66.7%
Amanda Burton
7/7
100%
Baroness Sally Morgan
7/7
100%
Douglas Hurt
7/7
100%
Simon Townsend
7/7
100%
1.	 John Martin attended the one Nomination Committee meeting 
held since becoming a member of the Committee. 
2.	 David Howell attended four out of the six Nomination Committee 
meetings held during his period of office as a member of the 
Committee as two of the meetings were held regarding the 
appointment of a new Chair.
The Committee’s terms of reference 
are on Countryside’s website at: 
bit.ly/36sDnwF
Areas of focus in 2021
	
B Chaired by the Senior Independent Director (Douglas Hurt) the 
Committee led the search for a new Chair, following the decision 
by David Howell to step down from the Board, as announced to 
the market on 3 December 2020
	
B Led the search for a new Group Chief Financial Officer, following 
the decision by Mike Scott to move to Barratt Developments PLC, 
as announced to the market on 29 June and 11 October 2021
	
B Recommended to the Board the appointment of Tim Lawlor as 
Group Chief Financial Officer, with effect from 28 March 2022
	
B Recommended to the Board the re-appointment of Amanda 
Burton and Baroness Sally Morgan on 4 October 2021 for a further 
period of three years, so as to expire no later than 16 December 2024
	
B Reviewed succession planning for the Board, its Committees and 
senior management, so as to maintain an appropriate balance of 
skills and experience
	
B Progressed the diversity and inclusivity agenda across the Group
	
B Reviewed and approved the Board Diversity policy
	
B Reviewed and endorsed the process and timetable for the FY21 
annual evaluation process by Independent Board Evaluation
Dear shareholders,
I am pleased to report on the main responsibilities of the Committee, 
how it has fulfilled these during the reporting period and its plans for 
the coming year. 
In the last 12 months there have been important changes to the Board 
and senior leadership of Countryside. David Howell, the former Chair, 
stood down from the Board on 30 April 2021, handing the role of Chair 
to me from 1 May 2021. On behalf of the Board I would like to thank 
David Howell for the contribution he has made to Countryside during his 
seven years as Chair. And I would like to thank Douglas Hurt, as Senior 
Independent Director, for the efficient and professional leadership of the 
process to transition the Chairmanship from David Howell to me. 
A description of the process followed by the Committee for the selection 
and appointment of the new Chair is set out on the next page.
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Following the resignation of Mike Scott, as announced on 29 June 2021, 
the Committee engaged the executive search firm Odgers Berndtson 
to assist with the recruitment process for a new Group Chief Financial 
Officer. As announced on 16 November 2021, we are delighted to 
welcome Tim Lawlor to Countryside as Mike’s replacement. Tim, who 
is currently the Chief Financial Officer of Wincanton plc, will join the 
Company on 28 March 2022 and become a member of the Board. I 
would like also to thank Tom Wright, for his excellent service as Interim 
Chief Financial Officer until Tim joins us. 
We wish Mike well in his new employment as Chief Financial Officer of 
Barratt Developments PLC, a role he assumes on 6 December 2021. 
Mike’s last day of service is on 29 November 2021.
I would also like to welcome Sian Myers, Jo Jamieson and Daniel McGowan 
to the Company’s Executive Committee. Sian and Jo joined the Committee 
in January and Daniel joined in April 2021. Sian has assumed the role of 
Group Chief People and Culture Officer, Jo has assumed the role of 
Chief Executive, Partnerships North and Daniel the role of Chief 
Executive, Partnerships Midlands. They all bring considerable 
experience in their respective fields from their previous roles as 
described in more detail on pages 74 and 75. 
The Committee has engaged Independent Board Evaluation (“IBE”) to 
carry out an external annual evaluation of the Board and its Committees. 
The process has started and more detail about the evaluation process 
and its timetable is set out on page 79. 
John Martin
Chair of the Nomination Committee
29 November 2021
The work of the Committee 
While the Board is responsible for succession generally, the Committee 
advises the Board on appropriate succession planning over time. This 
involves reviewing the Board’s composition, balance, diversity, skill-set 
and individual Director’s time commitments. The Committee also 
oversees the long-term succession planning for the members of the 
Executive Committee and key managerial promotions during the year.
The Committee leads the process for all Board appointments and is 
responsible for reviewing candidates and making a final recommendation 
to the Board, in compliance with the Code. The Board’s Diversity 
Policy recognises that diversity, in all its dimensions, is important to 
support innovation, strategic development and operational efficiency. 
The policy makes clear that when proposing candidates for appointment 
to the Board, the recommendations of the Hampton-Alexander Review 
and the Parker Review (regarding the representation of female and 
ethnic minority Directors respectively) will be taken into account. 
During 2021, the Committee met seven times to agree succession 
plans for the Chair and Chief Financial Officer, the broader strategy for 
the composition of the Board and succession plans for Directors, to 
agree changes to the membership, composition and responsibilities of 
the Executive Committee, and to review the findings of the 2020 
Board and Committee evaluation process.
The rigorous and transparent procedure for making appointments to 
the Board and its Committees involves assessing the skills and capabilities 
required, drafting a description of the role, and evaluating potential 
candidates, before making a recommendation to the Board.
Following a review of the balance of the Board’s skills and experience 
which included an assessment of the Board’s current diversity, it was 
noted that the Board does not meet the 33% target of women on 
boards recommended by the Hampton-Alexander Review. This, together 
with the recommendations of the Parker Review on ethnic minority 
representation on company boards, will be key areas of focus for the 
Committee and Board during the coming year.
The Committee’s objectives for the coming year
The Committee will continue to focus on ensuring that the composition 
of the Board and the Group’s Executive management is appropriate for 
delivery of the Group’s strategy and that the requirements of the 2018 
Code continue to be met. 
Report of the Nomination Committee continued
Board appointment process for Chair
Following David Howell’s decision to step down from Countryside’s 
Board, as announced on 3 December 2020, the following process was 
used for the search, selection and appointment of a new Chair:
Step 1: The Nomination Committee, led by the Senior Independent 
Director (Douglas Hurt), determined the key characteristics and 
experience required for a replacement Chair, taking into account the 
current balance of the Board’s skills, experience, gender, ethnicity and 
social backgrounds.
Step 2: The Committee approved the candidate profile and role 
specification and engaged Ridgeway Partners, an external search 
consultancy, to help identify a suitable list of potential candidates for 
the role. Ridgeway Partners, who are a signatory to the Voluntary 
Code of Conduct for Executive Search Firms (as recommended by 
the Davies Report), were selected and have no other connection 
with the Company or with any individual Director of the Company.
Step 3: The list of potential candidates identified by Ridgeway, 45% 
of whom were female, met first with the Senior Independent 
Director and the Chair of the Remuneration Committee, who 
shared their impressions with the other Committee members. The 
preferred candidates then met with the remaining members of the 
Committee and the Executive Directors, following which the 
Committee agreed that John Martin was the preferred candidate.
Step 4: The recommendation by the Committee to appoint John 
Martin to the Board, and to take over the role of Chair from David 
Howell on 1 May 2021, was approved by the Board and announced 
to the market on 13 April 2021.
A particular area of focus over the next 12 months will be to keep the 
Board’s composition, balance, diversity and skill-set under careful review 
and to work to ensure that succession plans reflect the various 
Government initiatives to increase diversity, including gender and 
ethnicity, at all levels within the Group.
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Directors’ remuneration report
Amanda Burton
Independent Non-Executive Director 
Chair of the Remuneration Committee
About the Remuneration Committee
Committee Chair
Amanda Burton
Other members
John Martin, Baroness Morgan, Douglas Hurt, Simon Townsend
Meetings held
5
Role and responsibilities of the Remuneration Committee
	
B Recommending to the Board the Company’s policy on 
Executive remuneration
	
B Setting overarching principles and parameters and the governance 
framework of the Group’s Remuneration Policy
	
B Determining the individual remuneration and benefits package 
of each of the Company’s Executive Directors 
You can see the Remuneration Committee’s terms of reference on 
Countryside’s website at: investors.countrysideproperties.com/governance.
Areas of focus in 2021
	
B Considered the impact on remuneration strategy following the 
decision made in July 2021 to:
	
B Open new regions in Partnerships; and
	
B Run down Housebuilding and deliver at least £450m by way of 
share buybacks to shareholders, with consultation to commence 
with shareholders in 2022
	
B Considered the 2021 bonus outturn
	
B Agreed the leaver status for the outgoing Chief Financial Officer 
and the remuneration package for the incoming Chief Financial 
Officer
Committee attendance
The number of Committee meetings attended 
by each member during the 2021 financial year 
was as follows: 
Remuneration
 Committee
Overall
attendance
Number of meetings held
5
Amanda Burton
5/5
100%
John Martin1
2/2
100%
David Howell2
2/3
67%
Baroness Morgan
5/5
100%
Douglas Hurt 
5/5
100%
Simon Townsend
5/5
100%
1.	 John Martin attended the two Remuneration Committee meetings 
held since becoming a member of the Committee. 
2.	 David Howell attended two of the three Remuneration Committee 
meetings held during his period of office as a member of the 
Committee. The meeting that David did not attend during this 
period was held in relation to the appointment of a new Chair.
The Committee’s terms of reference 
are on Countryside’s website at: 
bit.ly/36sDnwF
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Dear shareholders,
I am pleased to present on behalf of the Board the Directors’ Remuneration 
Report of the Remuneration Committee (the “Committee”).
The Committee strives to align pay with strategy. Our business strategy 
has evolved this year and in July 2021, following a strategic review of the 
business, we released a statement to the market outlining an update. 
The Group will now focus all of its resources on our Partnerships 
business model and complete the run off of Legacy Operations in 
order to deliver share buybacks of at least £450m. We will continue 
to focus on delivering sector-leading growth, superior return on capital 
and resilience throughout the business cycle and we are increasingly 
focused on delivering our strategy in a sustainable way. Our remuneration 
strategy supports these factors, and the long-term and short-term 
targets we agree for our Executive Directors and senior management 
aim to incentivise our most senior people towards successful delivery 
of the business strategy.
The Directors’ Remuneration Policy (“DRP”) was approved for three 
years at the Group’s AGM in January 2020, where 95.7% of votes were 
in favour. Last year’s Annual Report on Remuneration was approved by 
90.4% at the AGM in February 2021.
Performance in 2021
We have seen a good recovery from the Covid-19 pandemic. Group 
completions were up 31%, with adjusted revenue up 54%, with growth 
seen across all tenures. As a result, adjusted operating profit is up by 
220%. We remain focused on executing our growth plans in Partnerships, 
with investment into three new operating regions and a strong bid 
pipeline, in line with our longer-term plans. For the second year in a 
row we have received a 5-star HBF rating thanks to our ongoing 
commitment to build quality. In addition to strong financial performance, 
we also reviewed our ESG policy during the year and have developed 
our new approach to sustainability with our pathway to net zero carbon. 
Directors’ remuneration report continued
Executive Directors’ pay in 2021
 
Iain McPherson1  £’000
2020
Total 
469
Total 
1,509
2021
Salary
Benefits
 
508
Pension
 
43
Long-term incentives2
 
232
18
Annual Bonus
708
 
Salary
358
 
Pension
32
 
Long-term incentives
65
Benefits
14
 
Mike Scott  £’000
2020
Total 
427
Total 
453
2021
Salary
 
400
 
Pension
35
 
Benefits
18
Salary
338
 
Pension
31
 
Long-term 
incentives
40
Benefits
18
Salary
Benefits
Pension
Annual bonus
Long-term incentives
Performance-related pay
Fixed pay
1.	 In 2020, the reported amount represents the period from 1 January 2020 to 30 September 2020 for Iain McPherson.
2.	 The 2020 long term incentives comparative amount includes the TSR element of the December 2017 LTIP award, and has been updated to reflect the actual share price of the shares that vested in 
December 2020.
2021 Annual bonus outcome 
The 2021 annual bonus operated on a similar basis to previous years. 
Performance was based on adjusted operating profit (50%), adjusted 
operating margin (35%) and NHBC recommend a friend score (15%). 
Due to strong operating profit performance across all metrics, the 
annual bonus outcome is 93% of maximum.
The Committee met several times to consider the financial results 
following the year end and the impact of the change in strategy during 
the year. The Committee are comfortable that the formulaic outcome 
of the bonus reflects our wider business performance. Countryside has 
made a substantial recovery from Covid-19 and no financial support 
was required from the Government during the year.
It is the Company’s policy that one third of the bonus is deferred into 
shares. To align further with the long term interests of shareholders, 
and following discussion with the Remuneration Committee, Iain 
McPherson has confirmed that he intends to purchase shares in the 
Company with the balance of his net bonus as soon as the closed 
period has ended.
2018 LTIP outcome 
With regards to our longer-term performance, the 2018 LTIP awarded 
in December 2018 was eligible to vest based on performance from 
1 October 2018 to 30 September 2021. The 2018 LTIP award was 
assessed against relative TSR targets (30%), absolute Tangible NAV (35%) 
and ROCE (35%) over the performance period. Based on performance 
over this period the TSR element vested in full, but the Tangible NAV 
and ROCE elements lapsed, resulting in an overall vesting at 30% 
of maximum. 
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2018 LTIP outcome continued
As stated in the 2020 Annual Report, the Committee has reviewed the 
impact of the equity placing in July 2020 on the vesting of the 2018 LTIP. 
The TNAV outturn was reduced by £243.0m in line with the approach 
taken in 2020 for the December 2017 LTIP. The Committee also 
considered the impact of the share buyback programme announced 
in July 2021, however the impact of the programme did not alter the 
vesting outcome and therefore no adjustments were applied. The 
Committee will continue to review the impact of the equity placing 
and the share buyback programme when determining the vesting of all 
in-flight LTIP awards to ensure that their impact makes the original 
targets no easier or harder to achieve. 
Based on the performance over the year and the remuneration 
outcomes, the Committee is comfortable that the remuneration policy 
operated as intended.
Other considerations during the year
Gender pay gap
The Committee undertook a full review of Countryside’s gender pay 
gap during the year. Our mean gender pay gap reduced again this year 
and is now 27%. This is a reduction from the original figure of 33% we 
reported in 2018 and a slight reduction from last year. Although there 
is still work to be done to address the gender pay gap by increasing 
female representation at senior levels, we are confident that there are 
no equal pay issues. We continue to address the underlying issues 
relating to this gap, and this will be an ongoing focus for the Company 
in 2022.
Share plans
The Committee approved grants under the Group’s share plans, 
including the 20% discount to market value that was applied to the 
grant under the SAYE plan. We had a 26% take-up for the SAYE plan 
this year. Over a third of our employees now participate in the SAYE plan.
Engagement
In 2019, Baroness Morgan was appointed as the “employee voice” 
to represent the interests of the workforce on the Board. Baroness 
Morgan has accompanied the Group’s Chief People & Culture Officer 
to various employee engagement sessions and fed back their input to 
the Board meetings. More information is provided on pages 62 to 65.
In addition, since the start of the year the Committee has engaged 
directly with the workforce in relation to Executive remuneration. 
Baroness Morgan attended a meeting of the Company Engagement 
Representatives. As part of this meeting, Baroness Morgan outlined the 
key principles of corporate governance, the structure and role of the 
Remuneration Committee and the wider Company pay policy. 
The Committee recognises the importance of developing a close 
relationship with shareholders in facilitating its work in developing and 
implementing the Remuneration Policy. No direct engagement took 
place on remuneration matters but the Committee intends to do so in 
2022 in relation to both the renewal of our Policy and its operation. In 
particular, we will be seeking to align remuneration of the Executives to 
the strategy following the decision to focus on Partnerships, discussing 
Executive pay and ESG targets.
Taking into account pay ratios and stakeholder engagement, the Committee 
considers the structure of Executive remuneration to be appropriate.
Implementation of the Remuneration Policy in 2022
Base salaries 
Iain McPherson was appointed as Group Chief Executive from 
1 January 2020 on an annual base salary of £500,000 which the 
Committee felt was appropriate given his level of experience and is 
significantly below the mid-market level. Iain McPherson’s salary was 
then increased to £507,500 from 1 October 2020 in line with the 
standard 1.5% increase we made to all employees. Our intention had 
been, subject to Iain performing strongly in his new role, to 
progressively reposition his base salary over the first two years of his 
tenure to bring him closer towards what would be the market rate for 
the role. 
The realignment remains our intention, though considering 
the Covid-19 pandemic, and the focus on our business strategy 
during 2021, this will be discussed with shareholders in 2022. Instead, 
from 1 October 2021, in line with the average employee increase his 
salary was raised by 3.0% to £522,750. 
As announced on 29 June 2021, Mike Scott resigned from his role as 
Group Chief Financial Officer to become Group Chief Financial Officer 
at Barratt Developments PLC. The Board has agreed that Mike’s last 
day of service with the Company will be 29 November 2021. 
Therefore, Mike will not receive a salary increase for the remaining time 
in the role and his salary will remain at £400,000. Tom Wright, 
Countryside’s current Group Financial Controller and an experienced 
member of the Countryside financial team for 6 years, has assumed 
the role of Interim Group Chief Financial Officer until the new Group 
Chief Financial Officer joins Countryside. 
Pension contributions
As previously advised, we have been working towards pension 
alignment of the Executive Directors with the average workforce. 
The Executive Directors currently receive a pension benefit of 10% of 
salary. Last year, we increased the pension contributions for employees 
from 6% of salary to 8%. In addition to this increase, in November 
2021 we announced that all employees can increase their employer’s 
pension contributions to 10%. This will take effect from May 2022. As 
a result, the pension contributions for the Executive Directors will then 
be aligned to the wider workforce.
Directors’ remuneration report continued
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Annual Bonus 
Iain McPherson and Tim Lawlor will have a maximum annual bonus 
opportunity of 150% of salary. Two-thirds of the bonus will continue 
to be paid in cash, the remainder will be deferred into shares for three 
years. Mike Scott will not be eligible for a bonus in FY21 or FY22. 
LTIP
Iain McPherson and Tim Lawlor will have a maximum opportunity of 
200% of salary. Mike Scott will leave the Group on 29 November 2021 
and will therefore not be eligible for an LTIP award in December 2021. 
In line with the December 2020 grant, performance will be assessed 
against EPS (50%) and ROCE (50%) measures. The LTIP targets for the 
December 2021 grant are set out on page 119. These targets were set 
by the Committee to reflect a combination of the Company’s internal 
forecasts and market consensus. Post-vesting, a two-year holding 
period applies. 
Chief Financial Officer
As announced on 16 November 2021, Tim Lawlor has been appointed 
Group Chief Financial Officer and will join the Board on 28 March 2022. 
Tim is currently Chief Financial Officer at Wincanton Plc. His annual 
base salary will be £410,000 based on his level of experience and 
market data. His employer pension contribution level will be capped 
at 10% in line with the average for the rest of the workforce. The rest 
of his remuneration package will also be in line with our policy.
In line with our policy, the Committee may grant awards to replace 
those from a previous employer. The Committee will structure any 
replacement awards so that overall they are no more favourable than 
the awards due to be forfeited.
Chair
John Martin was appointed to the role of Chair on 1 May 2021, 
at which point David Howell left the Board. David Howell received a 
payment of £100,000 in lieu of six months’ contractual notice. There 
was no change in the annual fee for the Chair of £200,000.
Conclusion
We will continue to ensure that our Remuneration Policy is both 
aligned with shareholders’ interests and attracts and seeks to retain 
Executives of the required calibre to ensure the Company’s continued 
success. On behalf of the Committee, I welcome your feedback and 
ask for your support at the forthcoming AGM.
Amanda Burton
Chair of the Remuneration Committee
29 November 2021
Directors’ remuneration report continued
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Overview of Remuneration Policy
The Company’s Remuneration Policy was last approved at the 2020 
AGM and is summarised in this report. 
The Company’s aim has remained the same: to attract, retain and 
motivate the best talent to help drive continued growth and success. 
Our Remuneration Policy aims to align the interests of the Executive 
Directors, senior Executives and employees with the long-term 
interests of shareholders. It aims to support a high-performance 
culture with appropriate reward for superior performance without 
creating incentives that will encourage excessive risk taking or 
unsustainable Company performance.
Overall remuneration levels have been set at a level that is considered 
by the Committee to be appropriate for the size and nature of 
the business. 
When implementing the remuneration policy, the Remuneration 
Committee considered the six factors listed under Provision 40 of the 
UK Corporate Governance Code: 
	
B Clarity – the remuneration policy is drafted to be clear and 
transparent. The implementation of the policy is disclosed in the 
following section of the remuneration report.
	
B Simplicity – remuneration structures are simple and market typical, 
whilst at the same time incorporating the necessary structural 
features to ensure a strong alignment to performance, strategy and 
minimising the risk of rewarding failure. 
	
B Risk – the remuneration policy has been shaped to discourage 
inappropriate risk taking. Awards under the remuneration policy 
are subject to malus and clawback provisions. To avoid conflicts of 
interest, Committee members are required to disclose any conflicts 
or potential conflicts ahead of Committee meetings. No Executive 
Director or other member of management is present when their 
own remuneration is under discussion.
	
B Predictability – the incentives are capped under the remuneration 
policy. The maximum remuneration available under the policy is 
illustrated in the scenario charts. 
	
B Proportionality – in the summary of the policy table below, we 
have provided a link to the Company strategy for each element of 
the remuneration policy. A substantial proportion of the Executive 
remuneration packages are assessed against various performance 
measures which provide a link to the Company strategy.
	
B Alignment to culture – our remuneration policy is designed to be 
transparent and fair aligned with our values and the inclusive culture 
we are creating.
Directors’ Remuneration Policy
The following table summarises the key components of the Executive 
Director and Non-Executive Director remuneration arrangements, 
which were formally approved by shareholders at the 2020 AGM in 
accordance with the regulations set out in the Large and Medium-sized 
Companies and Groups (Accounts and Reports) (Amendment) 
Regulations 2013. It is intended that this Policy will apply for three 
years from that date. 
The full Policy wording is set out in the 2019 Annual Report which is 
available on the Company’s website.
Remuneration policy report
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Executive Directors
Remuneration policy report continued
Base salary
Link to strategy
Recognises the market value of an Executive Director’s role, skill, responsibilities, performance and experience.
Operation
Salaries are normally reviewed annually, with any changes effective as of 1 October each year.
Salaries are set by reference to a market benchmark based on companies of a comparable size operating in a similar sector. Salary reviews will also take into consideration an individual’s performance, responsibility levels 
and internal relativities.
Executive Director salaries are detailed on page 109.
Maximum opportunity
There is no formal maximum salary. Other than where there is a change of role or responsibility, any increases will normally be only for inflation and/or in line with the wider workforce. Starting salaries on appointment 
may be set below the market level and, in this circumstance, subject to performance, increased by more than inflation as the employee gains experience over time.
Performance measures and assessment
Not applicable.
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Executive Directors continued
Other benefits
Link to strategy
Provides a market-competitive package.
Operation
We review benefits periodically to ensure they remain market competitive.
The main benefits currently provided include:
	
B car or car allowance;
	
B life, personal accident, disability and health insurance;
	
B Directors’ and officers’ insurance; and
	
B other benefits, including flexible benefits, as provided from time to time (for example where a Director relocates).
Executive Directors are eligible for other benefits which are introduced on broadly similar terms for the wider workforce.
In addition, the Company may reimburse any reasonable business expenses and tax thereon.
Maximum opportunity
Benefit values vary year on year depending on premiums.
The maximum potential value is the cost of providing these benefits.
Performance measures and assessment
Not applicable.
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Remuneration policy report continued
Executive Directors continued
Annual bonus scheme
Link to strategy
Incentivises the Executive Directors to deliver against goals linked to the Company’s strategy.
The deferral element ensures long-term alignment with shareholder interests.
Operation
Bonus awards will be granted annually. The performance period is one financial year. The Committee determines pay-outs following the year end, based on achievement against a range of performance targets.
In line with the overall discretion of the Remuneration Committee to determine the size of any bonus payment, as described on page 109, when determining bonus awards the Committee will take into account 
the overall performance of an Executive Director against the Group’s in-year and longer-term strategic goals. The Committee also retains a broader discretion to override bonus outcomes if it deems necessary.
Up to two-thirds of the bonus award will be paid out in cash, with the remainder deferred into shares for a period of three years (subject to continued employment).
Malus and clawback arrangements will apply to annual bonus awards. This enables a reduction in vesting or the recovery of amounts paid in certain circumstances.
Maximum opportunity
The maximum opportunity is 150% of salary.
Participants may be entitled to dividends or dividend equivalents on the deferred shares that represent the value of dividends paid during the deferral period.
Performance measures and assessment
The Committee will set performance targets annually, based on a range of financial and strategic measures selected to reflect the in-year goals of the business and its longer-term strategy and KPIs. At least 50% of the 
bonus will be based on financial measures in any year.
Targets are normally set on a sliding scale, with no more than 25% of the maximum typically payable at threshold performance and 50% of the maximum typically payable for on-target performance.
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Remuneration policy report continued
Executive Directors continued
Long-Term Incentive Plan (“LTIP”)
Link to strategy
Incentivises Executive Directors to successfully deliver the Company’s objectives over the longer term.
Creates alignment with investors over this period.
Operation
Awards of shares that vest three years from the date of grant. This is subject to achievement of performance conditions, normally measured over a three-year period. Awards are subject to malus and clawback 
provisions that enable reduced vesting or recovery of amounts paid in certain circumstances.
Awards are normally subject to a two-year post-vesting holding period, during which Executive Directors will not be permitted to sell vested shares other than to pay tax or National Insurance contributions. 
This takes the total period from grant to release of LTIP shares to five years.
Awards are also subject to a broad discretion to override the out-turn if the Committee deems necessary.
Maximum opportunity
The maximum LTIP award level is 200% of base salary.
Participants may at the Committee’s discretion receive dividends or dividend equivalents representing the value of dividends paid during the performance period on LTIP awards.
Performance measures and assessment
LTIP performance will be assessed against a mix of metrics, including a balance between financial growth and return metrics. For the awards to be granted in the 2022 financial year these metrics are:
	
B adjusted basic EPS; and
	
B ROCE.
Targets are set on a sliding scale, with no more than 25% of each element vesting at threshold performance. The Committee will review and set weightings for measures and appropriate targets before each grant.
The Committee may change the balance of the measures, or use different measures for subsequent awards as appropriate.
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Remuneration policy report continued
Executive Directors continued
Pension
Link to strategy
Provides competitive levels of retirement benefit to aid retention.
Operation
Pension contributions are made into the Group’s defined contribution scheme.
Alternatively, a participant may receive a taxable allowance in lieu of pension (typically when they have reached the annual or lifetime allowance for pension tax relief set by HMRC). We pay the taxable allowance less 
a reduction to reflect the Company’s obligation to pay employer’s National Insurance on the sum paid.
Maximum opportunity
The maximum contribution or equivalent allowance is up to 10% of base salary. 
In November 2021 we announced that we would be increasing the employer’s pension contributions for employees to 10%. Effective from May 2022, in line with the timing of our annual benefits contract renewal, 
employees can elect to increase their employer pension contributions to 10%. As a result, the pension contributions for the Executive Directors aligned to the wider workforce from May 2022.
Performance measures and assessment
Not applicable.
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Remuneration policy report continued
Executive Directors continued
Save As You Earn (“SAYE”) plan
Link to strategy
The purpose of this plan is to encourage all employees to become shareholders in the Company and thereby align their interests with shareholders.
Operation
Executive Directors will be eligible to participate in any all-employee share plan operated by the Company on the same terms as other eligible employees. 
Maximum opportunity
Maximum participation levels will be set based on the applicable limits set by HMRC from time to time.
Performance measures and assessment
Not applicable.
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Remuneration policy report continued
Executive Directors continued
Shareholding guidelines
Link to strategy
Aligns Executive Directors’ interests with those of our long-term shareholders and other stakeholders.
Operation
Executive Directors are expected to build and maintain a holding in the Company’s shares to a minimum value of two times their base salary over a five-year period. 
Executive Directors must also retain the lower of their existing shareholding or two times their base salary for two years post-employment; this requirement applies only to vested shares acquired from share awards 
granted from 1 October 2019.
Maximum opportunity
Not applicable.
Performance measures and assessment
Not applicable.
Notes to the Policy table
For the avoidance of doubt, in approving this Directors’ Remuneration Policy, authority is given to the Company to honour any commitments entered into previously with Directors.
Malus and clawback
The circumstances in which malus and clawback may apply include a material misstatement of the Company’s accounts, error in assessment of performance or calculation of the number of awards, individual gross 
misconduct or conduct resulting in reputational damage to the Group and corporate failure resulting in the appointment of administrators for the Group. Clawback may be applied for up to two years after the 
determination of bonus or vesting of long-term incentives.
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Non-Executive Director remuneration policy
The Board as a whole is responsible for setting the remuneration of the Non-Executive Directors, other than the Chair, whose remuneration is determined by the Committee and recommended to the Board. 
The table below sets out the key elements of the policy for Non-Executive Directors:
Objective
Link to strategy
Operation
Maximum potential value
Fees
The core element of remuneration. It is set 
at a level sufficient to attract and retain 
individuals with appropriate knowledge and 
experience in organisations of broadly 
similar size and complexity. 
Fee levels are sufficient to attract individuals with 
appropriate knowledge and experience.
Non-Executive Directors are paid a base fee and 
additional fees in relation to extra responsibilities 
undertaken such as Chairship of Committees and 
the role of Senior Independent Director or another 
designated role. In exceptional circumstances, fees 
may also be paid for additional time spent on the 
Company’s business outside of normal duties. 
Fees are reviewed each year, with any increases normally effective from 1 October.
Any increases in fees will be determined based on time commitment and will take into consideration 
the level of responsibility and fees paid in other companies of comparable size and complexity, 
e.g. median fee levels of comparable companies within the FTSE 250 (excluding investment trusts).
Non-Executive Directors do not receive any variable remuneration element or receive any other 
benefits, other than being covered for disability benefits under the Company’s insurance whilst 
travelling on Company business.
The Company will pay reasonable expenses incurred by the Chair and Non-Executive Directors. The 
Company may also provide limited hospitality and selected benefits and settle any tax thereon 
provided that this is in connection with the performance of their role.
Remuneration policy report continued
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Directors’ service contracts and letters of appointment
Executive Directors also receive life assurance, private health insurance and car allowances.
Executive Directors
Date of current contract
Payment in lieu of notice
Pension
Restrictive covenants
Notice (Executive/Company)
Iain McPherson1
24 January 2020
12 months’ salary and benefits
10% of salary 
Non-compete (6 months)
Non-poaching (12 months)
Non-solicit (12 months)
12 months/
12 months
Mike Scott2
1 October 2018
12 months’ salary and benefits
10% of salary 
Non-compete (6 months)
Non-poaching (12 months)
Non-solicit (12 months)
12 months/
12 months
1.	 Iain McPherson has served as Group Chief Executive since 1 January 2020.
2.	 Mike Scott resigned on 29 June 2021.
Non-Executive Directors
Date of appointment to the Board
Expiry of current term
Unexpired term of appointment at 30 September 2021
David Howell1
14 December 2015
30 April 2021
n/a
Amanda Burton2
17 December 2015
16 December 2021
<1 year
Baroness Morgan3
17 December 2015
16 December 2021
<1 year
Douglas Hurt
1 January 2018
31 December 2023
>1 year
Simon Townsend
1 March 2019
28 February 2022
<1 year
John Martin4
13 April 2021
12 April 2024
>1 year
1.	 David Howell served as Chair until he stepped down from the Board on 30 April 2021.
2.	 In October 2021, the Board approved the extension of Amanda Burton’s appointment for a further three-year term to 16 December 2024.
3.	 In October 2021, the Board approved the extension of Baroness Morgan’s appointment for a further three-year term to 16 December 2024.
4.	 John Martin joined Countryside on 13 April 2021 and succeeded David Howell as Chair of the Board on 1 May 2021.
The Non-Executive Directors are entitled to claim out of pocket expenses incurred in the performance of their duties (and the Company may settle any tax thereon) and payment in lieu of notice where notice is served. 
They are not entitled to participate in the Company’s share, bonus or pension schemes. 
Policy in respect of external Board appointments for Executive Directors
It is recognised that external Non-Executive Directorships may be beneficial for both the Company and the Executive Director concerned. At the discretion of the Board, Executive Directors are permitted to retain fees 
received in respect of any such Non-Executive Directorship.
Remuneration policy report continued
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Remuneration Committee
The Remuneration Committee assists the Board in fulfilling its 
responsibilities in relation to remuneration. This includes: making 
recommendations to the Board on the Company’s policy on Executive 
remuneration; setting the overarching principles, parameters and 
governance framework of the Group’s Remuneration Policy; and 
determining the individual remuneration and benefits package of each of 
the Company’s Executive Directors. 
The Remuneration Committee will also ensure compliance with the 
UK Corporate Governance Code in relation to remuneration. The UK 
Corporate Governance Code provides that a remuneration committee 
should comprise at least three members who are independent 
non-executive directors (other than the Chair).
Details on the activities of the Committee during the year and areas of 
focus in 2021 are set out on pages 93 to 96. The purpose, roles and 
responsibilities are thereby included in this section of the report by reference.
Advisors
Korn Ferry were appointed by the Remuneration Committee to 
provide independent advice to the Committee after a competitive 
tender process in 2020. During the year, Korn Ferry provided advice 
on market practice, benchmarking, and supported management in 
producing the remuneration report. Korn Ferry also provided other 
human capital related services during the year to a separate part of the 
business, but these services were carried out by a separate team to the 
remuneration advisory team. The Committee is satisfied that the 
advice received from Korn Ferry in relation to Executive remuneration 
matters during the year was objective and independent. Terms of 
engagement are available on request from the Company Secretary. 
Korn Ferry are members of the Remuneration Consultants Group and 
abide by the Remuneration Consultants Group Code of Conduct, 
which requires their advice to be objective and impartial. The fees paid 
to Korn Ferry during the year were £56,498. In the prior year, £33,145 
was paid to Korn Ferry in relation to the period from 1 June 2020 to 
30 September 2020, and £65,266 was paid to Aon for the remainder 
of the year (all amounts quoted exclusive of VAT).
Annual report on remuneration
Statement of shareholder voting 
Votes cast at the AGM held in February 2021 in respect of the Remuneration Report are shown below.
Remuneration Report
Total number
of votes
Percentage
of votes cast
For
444,700,732
90.38%
Against
47,314,212
9.62%
Total
492,014,944
100%
Withheld
3,162,023
N/A
Votes cast at the AGM held in January 2020 in respect of the Remuneration Policy are shown below.
Remuneration Policy
Total number
of votes
Percentage
of votes cast
For
370,380,362
95.69%
Against
16,667,086
4.31%
Total
387,047,448
100%
Withheld
26,570,188
N/A
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Annual report on remuneration continued
Single total figure of remuneration (audited)
The table below sets out a single remuneration figure for Executive and Non-Executive Directors for all qualifying services for the year 
ended 30 September 2021:
Salary/fees 1
£’000
Benefits2
£’000
Pension3
£’000
Total fixed 
pay
£’000
Annual 
bonus4
£’000
Long-term 
incentives5
£’000
Total
 variable 
pay
£’000
Total
pay
£’000
Executive Directors
Iain McPherson6
2021
508
18
43
569
708
232
940
1,509
2020
358
14
32
404
—
65
65
469
Mike Scott
2021
400
18
35
453
—
—
—
453
2020
338
18
31
387
—
40
40
427
Non-Executive Directors
 
 
 
 
 
 
 
 
 
John Martin7
2021
93
—
—
93
—
—
—
93
David Howell8
2021
217
—
—
217
—
—
—
217
2020
193
—
—
193
—
—
—
193
Amanda Burton
2021
58
—
—
58
—
—
—
58
2020
56
—
—
56
—
—
—
56
Baroness Morgan
2021
50
—
—
50
—
—
—
50
2020
48
—
—
48
—
—
—
48
Douglas Hurt
2021
65
—
—
65
—
—
—
65
2020
63
—
—
63
—
—
—
63
Simon Townsend
2021
50
—
—
50
—
—
—
50
2020
48
—
—
48
—
—
—
48
1.	 In 2020, the Group Executive Committee and Main Board voluntarily took a 20% cut in base pay 
during April and May 2020, the period when two-thirds of our employee base were placed on paid 
leave. Notwithstanding this 20% reduction, the rest of our employee base, whether on paid leave 
or not, continued to be paid in full throughout 2020 and no claim was made under the 
Government’s Job Retention Scheme.
2.	 Benefits include both cash and non-cash benefits, which are valued at their taxable amount. For 
both Iain McPherson and Mike Scott this included a car allowance (£1,325 per month) and private 
medical insurance (£1,933 per annum). 
3.	 Pension payments are stated net of employer’s National Insurance contributions where a taxable 
allowance is paid in lieu of pension contributions.
4.	 The annual bonus relates to performance during the financial year. The cash element is paid in 
December of the following financial year.
5.	 Long-term incentives for 2021 relate to the December 2018 LTIP award. The performance period 
for the December 2018 LTIP award ended on 30 September 2021 and the award will vest at 30% 
of maximum in December 2021. Of the £232,000 relating to long-term incentives, £108,000 
resulted from share price appreciation. Long-term incentives for 2020 relate to the TSR element 
of the December 2018 LTIP award, and have been restated to reflect the actual vesting price from 
December 2020. 
6.	 Iain McPherson joined the Board as Group Chief Executive on 1 January 2020.
7. 	John Martin joined the Board on 13 April 2021 and became Chair of the Board on 1 May 2021.
8.	 David Howell served as Chair until he stepped down from the Board on 30 April 2021. Salary/fees 
paid to David Howell during the year include £100,000 in lieu of his six month notice period and 
his normal monthly fees for the first part of the year leading up to him stepping down from the 
Board.
Further details of each element of the Executive Directors’ remuneration package are set out on 
pages 97 to 104.
Total pension entitlements (audited)
Executive Directors are eligible to participate in the Group’s pension 
plan, a defined contribution arrangement. Iain McPherson and Mike 
Scott received pension contributions and a salary supplement which 
were together equivalent to 10% of salary reduced for National 
Insurance contributions where a salary supplement was received in lieu 
of pension. 
None of the Executive Directors had a prospective entitlement to a 
defined benefit pension plan by reference to qualifying services.
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Annual bonus targets and outcomes (audited)
The table below sets out the 2021 bonus targets and outcomes relating to the annual bonus figures shown in the single figure in the table above. 
The annual bonus targets were set to focus management on the growth of the business in line with our strategy and on improving operational efficiency to improve returns to shareholders.
Performance required
Pay-out level
(% of maximum)
2021 measure
Threshold
(25% pay-out)
Target
(50% pay-out)
Maximum
(100% pay-out)
Achieved
Adjusted operating profit (50% weighting)
£152.0m 
£160.0m
£168.0m
£173.2m1
100%
Adjusted operating margin (35% weighting)
10.5%
11.0%
11.5%
11.3%1 
80%
NHBC Recommend a Friend score (15% weighting)
90.0%
91.0%
91.5%
91.6% 
100% 
1.	 Adjusted operating profit and margin for the bonus have been calculated on a consistent basis to how the targets were set at the start of the year. The difference in outcome compared to the Group’s 
adjusted operating profit of £167.3m relates to £5.9m of costs for the development and implementation of cloud-based IT systems. The targets assumed these costs would be capitalised however, 
following a recent interpretation from IFRIC, these costs are required to be written off as incurred.
Based on performance against the performance measures, the formulaic outcome of the bonus is 93% of maximum. The adjusted operating profit achieved represents an increase of 220% year on year. The Committee is 
comfortable that this result reflects the underlying performance of the Group. 
Normally, two thirds of the bonus will be paid in cash, the remainder will be deferred into shares for three years. For 2021, to align further with the long term interests of shareholders, and following discussion with the 
Remuneration Committee, Iain McPherson has confirmed that he intends to purchase shares in the Company with the balance of his net bonus as soon as the closed period has ended.
Share scheme interests awarded during the year (audited)
The Executive Directors were invited to participate in the Company’s Long-Term Incentive Plan (“LTIP”) in line with our Remuneration Policy. An award equivalent to 200% of salary was made to each Executive Director. 
There is no minimum value guaranteed on vesting, with the following awards subject to a two-year post-vest holding period. The table below sets out details of the Executive Directors’ participation in the LTIP.
Date of grant
Award
Type 2
No. of
 shares
Value of
the award 1
% of salary
Performance 
conditions
Performance 
period
Iain McPherson
11 December 2020
Performance
Nil-cost
 options
239,048
£1,014,998
200
50% target ROCE 
 50% target EPS 
Three years ending
30 September 2023
Mike Scott3
11 December 2020
Performance
Nil-cost
 options
188,412
£799,997
200
50% target ROCE
50% target EPS
Three years ending
30 September 2023
1.	 Calculated based on the average of the closing mid-market share prices for the three dealing days prior to the grant of 424.6 pence per share.
2.	 Directors may choose to receive LTIP awards as nil-cost options or conditional share awards. 
3.	 The award granted to Mike Scott lapsed during the year as a result of his resignation.
Annual report on remuneration continued
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Vesting criteria for the 2021 LTIP awards (audited)
The performance measures for the LTIP awards made in December 2020 are set out below: 
Pay-out 
Adjusted basic EPS (50%)
ROCE (50%)
% of element
Pence
% 
Below threshold
0%
<46.4
<29%
Threshold
25%
46.4
29%
Target
50%
51.2
30%
Maximum
100%
55.2
33%
Vesting occurs on a linear basis between threshold and target and between target and maximum.
Long-Term Incentive Plan awards included in 2021 total remuneration figure (audited)
LTIP vesting
The vesting criteria of the December 2018 LTIP are set out below, along with the performance against the criteria as measured at 30 September 2021:
LTIP award
Performance 
condition
Threshold 
(20% vesting)
Maximum 
(100% vesting)
Actual
% vesting
December 2018
TSR
Median
Upper quartile
82%
100%
LTIP award
Performance 
condition
Threshold 
(25% vesting)
Target 
(50% vesting)
Maximum 
(100% vesting)
Actual
% vesting
December 2018
TNAV (£m)
£1,075m
£1,100m
£1,125m
 £791.1m1 
0%
ROCE (%)
33%
35%
37%
 19.4%
0%
1.	 Group TNAV at 30 September 2021 was £988.0m. This has been adjusted for cumulative contributions to the Employee Benefit Trust, changes in dividend pay-out ratio and the impact of the equity 
placing in July 2020, reducing the TNAV result above by £196.9m to £791.1m. 
Annual report on remuneration continued
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Long-Term Incentive Plan awards included in 2021 total remuneration figure (audited) continued
LTIP vesting continued 
As a consequence of the Group’s equity placing in July 2020 and the Group’s share buyback programme announced in July 2021, the Committee 
reviewed the out-turn of the December 2018 LTIP to ensure that the original targets were no easier or harder to achieve. The TNAV outturn 
was reduced by £243.0m, being the impact of the equity placing, in line with the approach taken in 2020 for the December 2017 LTIP award. No 
further adjustments were applied in relation to these events as the Committee concluded that the impact would be immaterial in the context of 
whether the TNAV and ROCE thresholds would be met. TSR is not impacted by these events and therefore no adjustments were required.
The December 2018 LTIP will vest at 30% of maximum, as set out below:
LTIP award
Performance 
condition
Weighting
% vesting 
(max 100%) 1
Total shares 
vesting
Date of end of 
performance period
Date of vesting
Share price of vesting 
pence 2
December 2018
TNAV 
35%
0%
–
30 September 2021
19 December 2021
–
ROCE
35%
0%
–
30 September 2021
19 December 2021
–
TSR
30%
100%
510,443
30 September 2021
19 December 2021
529.7
1.	 The overall vesting percentage for the December 2018 award was 30% and was measured at 30 September 2021. For TSR, the period of measurement was the three-month period to 30 September 
2021 compared to the three-month period to 30 September 2018.
2.	 The share price of 529.7 pence is the average of the closing share prices for the dealing days in the three months to 30 September 2021.
Annual report on remuneration continued
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Directors’ shareholdings (audited) 
Under the terms of their service contracts, Executive Directors are required to hold shares in the Company to the value of 200% of annual salary within five years of their appointment. Non-Executive Directors are expected 
to hold shares in the Company to the value of 50% of annual fee within five years of their appointment. The beneficial interests of the Directors in office at the year end in the shares of the Company are shown below:
Director
Total share
interests at
30 September
2021
Shares held, 
including connected
persons, at
30 September
2021
Outstanding
LTIP share
awards at
30 September
2021
Outstanding
deferred share
bonus awards
at 30 September
2021
Outstanding
SAYE options at
30 September
 2021
Shareholding
(excluding outstanding
LTIP and SAYE) as a
percentage of salary 1
Iain McPherson
898,034
232,317
600,450
59,392
5,875
290%
Mike Scott2
697,904
94,580
563,462 
32,518 
7,344
161%
John Martin
39,160
39,160
—
—
—
99%
Amanda Burton
13,372
13,372
—
—
—
117%
Baroness Morgan
12,638
12,638
—
—
—
128%
Douglas Hurt
14,137
14,137
—
—
—
110%
Simon Townsend
21,940
21,940
—
—
—
222%
1.	 Assumes closing mid-market share price on 30 September 2021 of 505.5 pence per share.
2.	 LTIP and Deferred bonus share awards held by Mike Scott will lapse on 29 November 2021.
There have been no movements in Directors’ shareholdings from the year end to the date of this report.
Past Director’s shareholding
Director
Total share
interests at
30 April
2021
David Howell1
62,246
1.	 Share interests are quoted as at 30 April 2021 when David Howell stepped down from the Board.
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Loss of office payments or payments to past Directors (audited)
As announced on the 29 June 2021, Mike Scott has resigned in order to take up the role of Chief Financial Officer at Barratt Developments PLC. 
The Board agreed that Mike’s last day of service with the Company would be 29 November 2021. 
	
B Mike continued to receive his base salary of £400,000, pension contribution of 10% of salary and all the other contractual benefits up to his 
last day of service. 
	
B As Mike resigned to join a competitor, the Remuneration Committee confirmed that he would be treated as a “Bad Leaver”. Therefore, all his 
outstanding LTIP and deferred share bonus awards will lapse and he is not eligible for incentive awards or bonuses in the 2022 financial year or 
the bonus for the 2021 financial year. 
	
B Full details will be provided in the 2022 Annual Report. 
David Howell served as Chair until he stepped down from the Board on 30 April 2021. David received his normal monthly fees for the first part 
of the year leading up to him stepping down from the Board (£116,667) and a further £100,000 in lieu of his six months’ contractual notice 
period.
Total shareholder return
The graph below illustrates the Company’s total shareholder return performance against the performance of the FTSE 250 index since the 
Company’s Initial Public Offering (“IPO”) in February 2016. The FTSE 250 index has been chosen because it is a broad-based index of which the 
Company has been a constituent member throughout the period. 
300
250
200
150
100
50
0
Feb 2016
(IPO)
30 Sept 2016
100
100
108
113
158
162
164
168
252
137
135
129
30 Sept 2017
30 Sept 2018
30 Sept 2019
30 Sept 2020
30 Sept 2021
Countryside Properties
FTSE 250 
index
122
165
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Executive Directors’ pay table
Group Chief Executive
Financial year
Name
Total remuneration
£’000
Annual bonus 
as % of maximum
Vesting of LTIP 
as % of maximum
2021
Iain McPherson
1,5091
93.0%
30.0%
2020
Iain McPherson 3
469 2
0%
16.4%
2020
Ian Sutcliffe 4
3442
0%
16.4%
2019
Ian Sutcliffe
3,208 
69.1%
77.9%
1.	 The 2021 total remuneration figure includes the vesting of the December 2018 LTIP award which was measured at 30 September 2021.
2.	 The 2020 total remuneration includes the TSR element of the December 2017 LTIP award vesting. The 2020 total remuneration figure has been restated to reflect the actual vesting price of the shares 
in December 2020.
3.	 Iain McPherson joined the Board as Group Chief Executive on 1 January 2020.
4.	 Ian Sutcliffe resigned from the Board as Group Chief Executive on 31 December 2019.
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Change in remuneration of Countryside Directors and employees
The table below shows the percentage change in remuneration of the Directors and the corresponding employee average. As the Company has no employees, in either year, the average employee of the Group is used as 
the comparator.
Percentage change FY20 to FY21
Percentage change FY19 to FY20
Role
Salary/fees 7
Benefits
Bonus
Salary/fees 7
Benefits
Bonus
Executive Directors
Iain McPherson1
Group Chief Executive (from 1 January 2020)
42%
28%
100%
N/A
N/A
N/A
Mike Scott
Group Chief Financial Officer
18%
—
—
13%
0%
(100)%
Non-Executive Directors
David Howell2,4
Chair (until 30 April 2021)
12%
—
—
10%
—
—
John Martin
Chair (from 1 May 2021)
N/A
N/A
N/A
N/A
N/A
N/A
Amanda Burton5
Non-Executive Director
4%
—
—
1%
—
—
Baroness Morgan
Non-Executive Director
3%
—
—
(3)%
—
—
Douglas Hurt5
Non-Executive Director
3%
—
—
5%
—
—
Simon Townsend
Non-Executive Director
3%
—
—
67%
—
—
Employee average3,6,8
1%
(1)%
366%
5%
12%
(66)%
1.	 The base salary, benefits and annual bonus for 2020 used in the calculation above represent Iain McPherson’s remuneration for the nine months from 1 January 2020 in his role as Group Chief Executive.
2. 	 The increase in fees paid to David Howell in 2021 reflects payments for his role as Chair for seven months of the year, and a payment of £100,000 in lieu of his six month contractual notice period.
3.	 The average employee figures exclude the base salary, benefits and annual bonus of the Directors.
4.	 As reported in the 2019 Annual Report on Remuneration, the Chair received an increase of £25,000 effective from 1 October 2019.
5.	 As reported in the 2019 Annual Report on Remuneration, the £5,000 increment for Committee Chairmanship and Senior Independent Director was found to be below median and so was increased to £7,500 from 1 October 2019.
6.	 The average employee was awarded a pay rise of 3% from 1 October 2019. A pay rise of 1.5% was awarded to all employees, excluding the Group Chief Financial Officer, from 1 October 2020.
7.	 The Group Executive Committee and Main Board voluntarily took a 20% cut in base pay during April and May 2020, the period when two-thirds of employees were placed on paid leave. There were no changes in the annual fees for the Non-Executive Directors in 2021.
8.	 Sales commissions and site bonuses, where performance targets were met during the year have been included in the bonus figure for the calculation above for the average employee. No employee received an annual bonus in respect of 2020.
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Chief Executive pay ratio
The table below compares the single total figure of remuneration for the Group Chief Executive with that of the Group employees who are paid at the 25th percentile (lower quartile), 50th percentile (median) and 75th 
percentile (upper quartile) of its employee population. Consistent with the approach for 2020, the Company has used Option B in preparing the Chief Executive pay ratio. This option was considered the most 
appropriate method as it was the most efficient and robust approach and allowed us to use gender pay gap figures. The pay ratios for 2021 and 2020 are set out in the table below:
Year
Method
25th percentile ratio
Median ratio
75th percentile ratio
2021
Option B
40.5:1
26.1:1
15.6:1
2020
Option B
22.9:1
14.0:1
10.0:1
For the 2021 ratio, the remuneration figures for the employee at each quartile were determined with reference to the financial year ended 30 September 2021.
Under Option B of The Companies (Miscellaneous Reporting) Regulations 2018, the latest available gender pay gap data (i.e. from April 2021) was used to identify the best equivalent for three Group employees whose 
hourly rates of pay are at the 25th, 50th and 75th percentiles for the Group. 
The Committee is comfortable that this approach provides a fair representation of the Group Chief Executive to employee pay ratios and is appropriate in comparison to alternative methods, balancing the need for 
statistical accuracy with internal operational resource constraints. A full-time equivalent (“FTE”) total pay and benefits figure for 2021 was then calculated for each of those employees. In the case of leavers between the 5 
April 2021 gender pay gap snapshot date and 30 September 2021, an FTE has also been applied to calculate their total pay and benefits figure. The individuals identified at each quartile were sense checked against a 
sample of employees with hourly pay rates either side of the identified individuals to ensure that the appropriate representative employee was selected. If the individual was not considered to be an appropriate 
representation of the percentile, an alternative individual was selected from the sample that received pay and benefits which were considered most representative of the quartile. 
Each employee’s pay and benefits were calculated using each element of employee remuneration on a full-time basis, consistent with the calculation for the Group Chief Executive. The table below sets out the salary and 
total pay and benefits for the three comparator individuals identified for the 25th, 50th and 75th percentiles.
Year
25th percentile 
(P25)
Median 
(P50)
75th percentile 
(P75)
Base salary
£34,337
£43,952
£69,020
Total pay and benefits
£37,256
£57,803
£96,922
Due to a change in Chief Executive part way through the 2020 financial year, 2020’s single total figure of remuneration was the sum of payments made to both office-holders during the period. In 2021, the total pay and 
benefits amount relates solely to Iain McPherson. The 2020 single total figure of remuneration has also been updated with LTIP vesting amounts from December 2020, replacing the previous estimates. The 2020 pay ratio 
figures have therefore changed slightly on what was reported last year.
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Chief Executive pay ratio continued
The Committee also recognises that, due to the nature of our business and the ways in which we pay our employees, the flexibility permitted within the regulations for identifying and calculating the total pay and benefits 
The Group Chief Executive basic salary increase in October 2020 was 1.5%. This was consistent with the increase for the workforce in general. The Group Chief Executive’s remuneration package is weighted towards 
variable pay (including the annual bonus and LTIP) due to the nature of the role. As the Chief Executive’s bonus potential is a higher percentage of basic salary than the wider workforce, the ratio is likely to fluctuate 
depending on business performance and the outcomes of the bonus and incentive plans in each year. No annual bonus was paid to employees following the 2020 financial year. Whilst the Chief Executive’s salary and 
benefits remuneration stayed at a similar level to 2020, the improved business performance and resulting higher bonus awards has increased the pay ratios in 2021.
The Committee considers that the median pay ratio is consistent with the relative roles and responsibilities of the Group Chief Executive and the identified employees, and is consistent with the Company’s wider polices 
on employee remuneration and progression. 
Base salaries of all employees, including our Executive Directors, are set with reference to a range of factors including market practice, experience and performance in role. The Committee also recognises that, due to the 
nature of our business and the ways in which we pay our employees, the flexibility permitted within the regulations for identifying and calculating the total pay and benefits for employees, as well as differences in 
employment and remuneration models between companies, the ratios reported above may not be comparable to those reported by other companies.
There have been no significant changes to the Countryside workforce demographics between 2020 and 2021. The introduction of IR35 has led to fewer than 10 contractors being moved onto employment contracts 
with Countryside. We will continually manage IR35 compliance and ensure that all contractors pay the appropriate taxes in line with their determination.
Relative importance of remuneration
The relative importance of remuneration in relation to other significant uses of the Group’s cash is outlined below:
2021
£m
2020
£m
Total staff costs
152.2
130.2
Distributions to shareholders1
34.8
46.2
Taxation paid
19.1
27.2
Interest paid
5.4
6.4
1.	 The distributions to shareholders for 2021 reflect the cash outflows relating to the share buyback programme in the year. The 2020 distributions reflect the final 2019 dividend paid in 2020.
Dilution
The Group’s share plans comply with the Investment Association’s guidelines on dilution limits of 5% in ten years for discretionary schemes and 10% in ten years for all schemes. As at 30 September 2021, the Group had 
utilised 2.0% of the 10% in ten years limit and 1.2% of the 5% in ten years limit.
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Application of the Policy in 2022
Base salary
In FY21, the Remuneration Committee reviewed Executive Director salaries. In the light of the current economic environment and in line with the increase received by the wider workforce, Iain McPherson received a 3% 
increase in salary on 1 October 2021. As Mike Scott resigned on 29 June 2021, he did not receive any increase in salary for the remainder of his time in the position. The salary of the new Chief Financial Officer, Tim 
Lawlor, will be £410,000. 
 
2021
2022
% increase
Iain McPherson
£507,500
£522,750
3%
Mike Scott
£400,000
£400,000
—
1.	 Effective from 1 October 2021.
Pension and benefits
As described in the Policy report, both Executive Directors receive a pension contribution equivalent to 10% of base salary, reduced for National Insurance contributions where a salary supplement was received in lieu of 
pension. No other elements of remuneration are pensionable.
Benefits in 2022 will be in line with those provided in 2021 and include a car allowance and private medical insurance. 
Annual bonus
Executive Directors are eligible to receive up to 150% of base salary as an annual bonus. A threshold level of adjusted operating profit also has to be met before any of the bonus is payable. The metrics and their 
weightings for 2022 are in line with 2021 as follows:
Metric
% of maximum bonus
Group adjusted operating profit
50
Group adjusted operating margin
35
Group NHBC Recommend a Friend score
15
Note: Details of the targets for each metric are commercially sensitive and will not be disclosed prospectively.
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Long-Term Incentive Plan
The Committee intends to grant (i) Iain McPherson an award at a level of up to 200% of salary shortly after the announcement of the 2021 results and (ii) Tim Lawlor an award at a level of 200% of salary shortly after he joins 
the Company. The proposed performance metrics and their weightings are set out below:
Pay-out
% of element
Adjusted basic EPS (50%)
Pence
ROCE (50%)
%
Below threshold
0%
<45.7
<40
Threshold
25%
45.7
40
Target
50%
46.9
41
Maximum
100%
48.1
42
For each performance condition, vesting occurs on a linear basis for performance between each point. Both adjusted basic EPS and ROCE performance are measured for the year ending 30 September 2024. 
Fees for the Chair and the Non-Executive Directors
Following a review of the Chair’s and Non-Executive Directors’ fees and increments, both were deemed to be appropriate, and so remain unchanged. A summary of current annual fees is shown below:
Role
2021 fee
£’000
2022 fee
£’000
Percentage
change
Chair
200
200
0%
Non-Executive Director
50
50
0%
Additional fees:
 
 
 
Senior Independent Director
7.5
7.5
0%
Audit Committee Chair
7.5
7.5
0%
Remuneration Committee Chair
7.5
7.5
0%
Approval
The Directors’ Remuneration Report was approved by the Board of Directors on 29 November 2021 and signed on its behalf by:
Amanda Burton
Chair of the Remuneration Committee
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The Directors present their report and the 
audited financial statements of Countryside 
Properties PLC (the “Company”) and its 
subsidiaries (together, the “Group”) for the 
year ended 30 September 2021.
The Directors’ Report comprises pages 120 to 122 of this Annual Report, 
in addition to the sections incorporated by reference, including the 
Board biographies, the Corporate Governance Report, the Audit 
Committee Report, the Nomination Committee Report and the 
Directors’ Remuneration Report. 
In accordance with the UK Financial Conduct Authority’s Listing Rules 
(LR 9.8.4C), the information to be included in the Annual Report and 
Accounts, where applicable, under LR 9.8.4, is set out in this Directors’ 
Report.
General information
Countryside Properties PLC is a public limited company, listed on the 
Main Market of the London Stock Exchange, incorporated and 
domiciled in the UK. The registered address of the Company is 
Countryside House, The Drive, Brentwood, Essex CM13 3AT. The 
Company acts as the holding company and ultimate parent for the 
Group. More information on the Company, its financial position and its 
financial statements can be found on pages 173 to 178.
Principal activities and Strategic Report
Countryside is the UK’s leading mixed-tenure developer, bringing 
together modern and efficient delivery methods to create sustainable 
communities where people love to live. Following the strategic review, 
the Group now focuses all of its resources on its very successful Partnerships 
business, operating through four divisions centred around the South, 
Home Counties, Midlands and the North. Land and developments that 
formed part of the previous Housebuilding division and that are under 
way but do not fit the Partnerships strategy, will either be sold or 
completed in line with our commitments to partners and customers as 
part of the Legacy business. Our Strategic Report on pages 1 to 69 
sets out detailed information on the Group and its strategy, its principal 
activities, the operation of the businesses, and the results and financial 
position for the year ended 30 September 2021. Information on the 
principal risks and uncertainties facing the Group, trends and economic 
factors impacting the business and likely future developments can also 
be found in the Strategic Report. 
Board changes
Following the decision by David Howell to step down from the Board, 
as announced on 3 December 2020, John Martin joined the Board on 
13 April 2021 and assumed the role of Chair on 1 May 2021. As 
reported on 13 October 2021, Mike Scott’s last day as Group Chief 
Financial Officer will be 29 November 2021, when he will also step 
down from the Board. The planned appointment of Tim Lawlor as the 
Group’s new Chief Financial Officer on 28 March 2022, was 
announced on 16 November 2021. 
For more details on the members of the Board, see pages 72 and 73. 
The Corporate Governance Report on pages 76 to 83 gives more 
information on how the Board functioned during the year.
Directors’ interests
The Directors’ interests in the shares and share options of the Company 
are shown on page 112 of the Directors’ Remuneration Report.
Significant contractual agreements
We do not consider that the Group is dependent upon any particular 
customer or supplier contract or other arrangement that is essential 
to the Group. Countryside has a £300m revolving credit facility with 
a syndicate of four banks which expires in May 2023.
Significant agreements – change of control
Upon a change of control of the Company, a number of significant 
agreements alter or terminate as follows:
	
B Revolving credit facility (“RCF”): Under the terms of the £300m RCF, 
which expires in May 2023, provided by a syndicate of banks to 
Countryside Properties PLC, the lenders may, following such change 
in control, elect to continue to provide such facility, or alternatively 
cancel it and require all monies borrowed under such facility to 
be repaid.
	
B Directors and employees: There are no agreements between the 
Company and its Directors or employees providing for 
compensation for loss of office or employment that occurs because 
of a takeover bid or change of control.
	
B The Group has many land and commercial contracts which contain 
assignment or change of control consent requirements, but the 
Board does not consider any of these agreements to be individually 
significant to the Group.
People
The Group is committed to employment policies which follow best 
practice based on equal opportunities for all employees, irrespective of 
gender, race, nationality, colour, disability, marital status, sexual 
orientation, age or religion. All decisions relating to employment 
practices are objective, free from bias and based upon work criteria 
and individual merit. The Group’s policy is to offer appropriate training 
and career development to disabled persons that are, as far as possible, 
identical to other employees and in line with best practice. In the event 
of a member of staff becoming disabled, the Group makes every effort 
to continue employment, arrange appropriate retraining and offer 
opportunities for promotion. For more information on our diversity 
statistics, please refer to the Our People section on page 63.
Directors’ report
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People continued
During 2021, there has been an extensive programme of engagement 
with employees, including as part of the process for the development 
of the Company’s values, more detail on which is set out on pages 62 
to 65. Baroness Morgan is appointed to represent the “employee 
voice” as a Non-Executive Director on the Board.
We encourage employee involvement in the Group; a common 
awareness of the financial and economic factors affecting the Group on 
the part of all employees plays a major role in maintaining the Group’s 
customer-focused approach. For more information on how the Group 
engages its employees, refer to page 31 of this report. For more 
information on how employees can participate in the Group’s 
performance through membership of the Long-Term Incentive Plan and 
Save As You Earn employee share plans, refer to pages 168 and 169 of 
the report.
Engagement with other key stakeholders
It is critical for the success of the Group that it engages with all of its 
key stakeholders, seeks their views and takes into consideration their 
interests as part of its decision-making process. On pages 28 to 35 of 
this report we set out the ways in which we engage with key stakeholders, 
what they are telling us and how that has been taken into account in 
the Board’s decision-making process. 
Policy on financial instruments
The policy on financial instruments is covered in the accounting policy 
(Note 3) to the financial statements. The notes to the financial 
statements include the Company’s policies and processes for managing 
its capital; its financial risk management objectives; details of its financial 
instruments and hedging activities; and its exposures to credit risk and 
liquidity risk.
Independent auditor
The Board is satisfied that PricewaterhouseCoopers LLP (“PwC”) 
remained independent for the purpose of the 2021 audit. From 
completion of the 2021 year-end audit, Deloitte will become the 
Group’s external auditor, following its selection after a tender process 
described in more detail on page 90.
Corporate governance
A report on Countryside’s corporate governance framework, together 
with how we comply with the principles and provisions of the UK 
Corporate Governance Code, can be found in the Corporate 
Governance Report on pages 76 to 83. This forms part of this 
Directors’ Report and is incorporated into it by cross-reference.
Political contributions
The Group does not make political contributions.
Dividend
As previously reported, the Directors do not recommend the payment 
of a final dividend for 2021 (2020: a final dividend of £nil per ordinary 
share, taking the total dividend for 2020 to £nil per ordinary share).
The Company will nonetheless continue to operate a Dividend 
Reinvestment Plan (“DRIP”), further details of which can be found on 
our website at https://investors.countrysideproperties.com/shareholder-
information/dividend-information. The DRIP will operate automatically 
in respect of all future dividends for those shareholders who have 
previously registered a DRIP mandate (unless changed beforehand by 
shareholders). The Board will continue to keep the availability of the 
DRIP under regular review. 
Shareholders are again reminded to check their position regarding any 
dividend mandates in place, should they either wish to participate in 
the DRIP or discontinue or change their participation. Existing 
mandates will apply to all dividend payments unless or until revoked.
The Trustee of the Company’s Employee Benefit Trust has waived the 
right to receive any dividend over the shares held by that Trust.
Substantial shareholdings
At 29 October 2021, being the latest practicable date prior to the 
publication of this Annual Report, the Company has been notified of 
the following interests amounting to 3% or more of the voting rights in 
the issued share capital of the Company: 
Interest in Countryside
Abrdn Plc
10.86%
Browning West LP
9.50%
Aviva Investors
7.76%
Ruffer LLP
7.74%
M&G Investment Management Ltd
4.76%
David Capital Partners LLC
4.53%
The Vanguard Group Inc
4.40%
BlackRock Inc
4.22%
Liontrust Investment Partners LLP
3.76%
Kabouter Management LLC
3.76%
Aegon Asset Management
3.25%
Power of the Directors
Subject to the Company’s Articles of Association, the Companies Act 
and any directions given by the Company by special resolution, the 
business of the Company will be managed by the Board, which may 
exercise all powers of the Company. 
Directors’ indemnities
By means of a Deed of Indemnity entered into separately by the 
Company and each Director, there is a qualifying third-party indemnity 
provision (as per the Companies Act 2006). This provides, for the 
financial year ended 30 September 2021 and as at the date of this 
document, that the Company may pay for Directors’ indemnities out 
of its own assets. The Company has obtained Directors’ and officers’ 
insurance for this purpose.
Directors’ report continued
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Share capital
At the date of this report, 524,626,870 ordinary shares of £0.01 each 
have been issued, are fully paid up and are admitted to trading on the 
London Stock Exchange, of which 9,474,979 are held by the Company 
in treasury with no voting or dividend rights and 1,025,441 are held by 
the Employee Benefit Trust. The Company’s Articles of Association, 
copies of which can be obtained from the Company’s website, set out 
the rights and obligations attaching to the Company’s ordinary shares, 
as well as the powers of the Company’s Directors.
We provide details of employee share plans in Note 28 to the Group 
financial statements. 
Purchase of the Company’s own shares
On 7 July 2021, Countryside announced its intention to return surplus 
cash of at least £450m to shareholders via on-market purchases of 
ordinary shares in the capital of the Company. On 26 July 2021, the 
Company announced the commencement of the buyback programme, 
with the maximum initial programme of £52m (the ”Initial Programme”), 
via an irrevocable and non-discretionary arrangement agreed with 
Barclays Capital Securities Limited. The Initial Programme was completed 
on 14 October 2021, the final results of which were announced on 
15 October 2021. The second tranche of shares to be repurchased 
has been organised with Numis, the commencement of which will be 
announced in due course. At the AGM on 5 February 2021, the 
Company’s shareholders generally authorised the Company to purchase 
up to a maximum of 52,462,687 of its ordinary shares. To date, 
9,474,979 ordinary shares have been repurchased and the Company will 
request a similar general authority from shareholders at the 2022 AGM. 
Authority to allot shares
At the 2021 AGM, shareholders also approved a resolution permitting 
the Directors to allot shares up to an aggregate nominal value of 
£1,748,756. Shareholders also approved a resolution authorising the 
Directors to allot shares up to a further aggregate nominal amount of 
£1,748,756 in connection with a rights issue. These resolutions remain 
in force until the conclusion of the 2022 AGM. 
The Company will seek to renew this authority at the 2022 AGM. 
Statement of disclosure of information to the auditor
Each Director of the Company confirms that, as far as each is aware, 
there is no relevant audit information of which the Company’s auditor 
is unaware and that each of the Directors has taken all the steps they 
ought to have taken individually as a Director to make themselves 
aware of any relevant audit information and to establish that the 
Company’s auditor is aware of that information.
This confirmation is given and should be interpreted in accordance 
with the provisions of Section 418 of the Companies Act 2006.
Going concern
The Group has the benefit of a £300m RCF provided by its banking 
syndicate of four banks, which expires in May 2023. The facility 
includes covenants in respect of gearing, interest cover, tangible net 
asset value and loan to book value. In response to the initial outbreak 
of Covid-19, the Group’s gearing and interest cover covenants were 
relaxed until September 2022 to provide additional headroom under 
the RCF. 
The Group’s RCF was undrawn as at 30 September 2021.
As described in the Viability Statement on page 39, the Directors have 
performed a robust assessment of the principal risks facing the Company, 
including those risks that would threaten Countryside’s business model, 
future performance, solvency, or liquidity. The Group’s business activities, 
together with the factors likely to affect its future development, are set 
out in the Strategic Report on pages 1 to 69. The financial position of 
the Group, its cash flows, liquidity position and borrowing facilities are 
described on pages 22 to 27 of the Strategic Report. Further disclosures 
regarding borrowings are provided in Note 19.
The assessment includes a financial review derived from the Board-
approved strategic forecasts over a three-year period to 30 September 
2024. Plausible downside case scenarios have been reviewed to 
illustrate the potential impact on the Group’s viability of one or more 
of the Group’s principal risks crystallising, both individually and in 
combination. Two scenarios have been considered: firstly, a prolonged 
economic downturn; and secondly, the effect of a major incident 
causing the business to shut down for a period of two months.
Based on the forecasts and scenarios modelled, the Directors have 
assessed the Group’s going concern status over the next 12 months, 
which incorporates the downside scenarios noted above. Having 
considered the Group’s cash flow forecasts, the Directors are satisfied 
that the Group has sufficient liquidity and covenant headroom to 
remain liquid and meet its liabilities as they fall due for at least 12 
months from the date of these financial statements. Accordingly, these 
financial statements have been prepared on a going concern basis.
Parent company financial position
As at 30 September 2021, the parent company had net assets of 
£724.3m and net current liabilities of £(2.7)m. The parent company’s 
ability to continue as a going concern is inextricably linked to the 
results of the Group as a whole. Having considered the Group’s cash 
flow forecasts, the Directors are satisfied that the parent company has 
sufficient liquidity and covenant headroom to enable the parent company 
to meet its liabilities as they fall due for at least the next 12 months.
Carbon emissions
We set out details of the Group’s approach to the environment, 
including information in relation to its carbon emissions, in the section 
headed Environment on pages 56 to 61. This forms part of the 
Sustainability Report section of the Annual Report on pages 45 to 61. 
Annual General Meeting
The 2022 AGM of the Company will be held at Linklaters’ offices at 
12.30 on Thursday, 20 January 2022. The notice convening the 
meeting, together with details of the business to be considered and 
explanatory notes, is distributed separately to shareholders. It is also 
available on our website.
By order of the Board
Gary Whitaker
Company Secretary 
29 November 2021
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Financial statements

The Directors are responsible for preparing 
the Annual Report and the financial 
statements in accordance with applicable 
law and regulation.
Company law requires the Directors to prepare financial statements 
for each financial year. Under that law the Directors have prepared the 
Group financial statements in accordance with international accounting 
standards in conformity with the requirements of the Companies Act 
2006 and the parent company financial statements in accordance with 
United Kingdom Generally Accepted Accounting Practice (United 
Kingdom Accounting Standards, comprising FRS 102 “The Financial 
Reporting Standard applicable in the UK and Republic of Ireland”, and 
applicable law). Additionally, the Financial Conduct Authority’s 
Disclosure Guidance and Transparency Rules require the Directors to 
prepare the Group financial statements in accordance with 
international financial reporting standards adopted pursuant to 
Regulation (EC) No 1606/2002 as it applies in the European Union.
Under company law, Directors must not approve the financial 
statements unless they are satisfied that they give a true and fair view 
of the state of affairs of the Group and parent company and of the 
profit or loss of the Group for that period. In preparing the financial 
statements, the Directors are required to:
	
B select suitable accounting policies and then apply them consistently;
	
B state whether applicable international accounting standards in 
conformity with the requirements of the Companies Act 2006 
and international financial reporting standards adopted pursuant 
to Regulation (EC) No 1606/2002 as it applies in the European 
Union have been followed for the Group financial statements 
and United Kingdom Accounting Standards, comprising FRS 102 
have been followed for the parent company financial statements, 
subject to any material departures disclosed and explained in the 
financial statements;
	
B make judgements and accounting estimates that are reasonable 
and prudent; and
	
B prepare the financial statements on the going concern basis unless it 
is inappropriate to presume that the Group and parent company 
will continue in business.
The Directors are responsible for safeguarding the assets of the Group 
and parent company and hence for taking reasonable steps for the 
prevention and detection of fraud and other irregularities.
The Directors are also responsible for keeping adequate accounting 
records that are sufficient to show and explain the Group’s and parent 
company’s transactions and disclose with reasonable accuracy at any 
time the financial position of the Group and parent company and 
enable them to ensure that the financial statements and the Directors’ 
Remuneration Report comply with the Companies Act 2006.
The Directors are responsible for the maintenance and integrity of the 
parent company’s website. Legislation in the United Kingdom governing 
the preparation and dissemination of financial statements may differ 
from legislation in other jurisdictions.
The Directors consider that the Annual Report and accounts, taken 
as a whole, is fair, balanced and understandable and provides the 
information necessary for shareholders to assess the Group’s 
and parent company’s position and performance, business model 
and strategy.
Each of the Directors, whose names and functions are listed in the 
Board of Directors section confirm that, to the best of their knowledge:
	
B the Group financial statements, which have been prepared in 
accordance with international accounting standards in conformity 
with the requirements of the Companies Act 2006 and 
international financial reporting standards adopted pursuant to 
Regulation (EC) No 1606/2002 as it applies in the European Union, 
give a true and fair view of the assets, liabilities, financial position 
and profit of the Group;
	
B the parent company financial statements, which have been prepared 
in accordance with United Kingdom Accounting Standards, 
comprising FRS 102, give a true and fair view of the assets, liabilities 
and financial position of the parent company; and
	
B the Directors’ report includes a fair review of the development and 
performance of the business and the position of the Group and 
parent company, together with a description of the principal risks 
and uncertainties that it faces.
By order of the Board
Iain McPherson
Group Chief Executive
29 November 2021
Mike Scott
Group Chief Financial Officer
29 November 2021
Statement of Directors’ responsibilities in respect of the financial statements
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Report on the audit of the financial statements
Opinion
In our opinion:
	
B Countryside Properties PLC’s Group financial statements and parent company financial statements (the “financial statements”) give a true and fair view of the state of the Group’s and of the parent company’s 
affairs as at 30 September 2021 and of the Group’s profit and the Group’s cash flows for the year then ended;
	
B the Group financial statements have been properly prepared in accordance with international accounting standards in conformity with the requirements of the Companies Act 2006;
	
B the parent company financial statements have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards, comprising 
FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland”, and applicable law); and
	
B the financial statements have been prepared in accordance with the requirements of the Companies Act 2006.
We have audited the financial statements, included within the Annual Report and Accounts, which comprise: the consolidated and parent company statements of financial position as at 30 September 2021; 
the consolidated statement of comprehensive income, the consolidated cash flow statement, and the consolidated and parent company statements of changes in equity for the year then ended; and the notes to the 
financial statements, which include a description of the significant accounting policies.
Our opinion is consistent with our reporting to the Audit Committee.
Separate opinion in relation to international financial reporting standards adopted pursuant to Regulation (EC) No 1606/2002 as it applies in the European Union
As explained in Note 3 to the financial statements, the Group, in addition to applying international accounting standards in conformity with the requirements of the Companies Act 2006, has also applied international 
financial reporting standards adopted pursuant to Regulation (EC) No 1606/2002 as it applies in the European Union.
In our opinion, the Group financial statements have been properly prepared in accordance with international financial reporting standards adopted pursuant to Regulation (EC) No 1606/2002 as it applies in the European Union.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (“ISAs (UK)”) and applicable law. Our responsibilities under ISAs (UK) are further described in the Auditors’ responsibilities for the 
audit of the financial statements section of our report. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Independence
We remained independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, which includes the FRC’s Ethical Standard, as applicable to listed 
public interest entities, and we have fulfilled our other ethical responsibilities in accordance with these requirements.
To the best of our knowledge and belief, we declare that non-audit services prohibited by the FRC’s Ethical Standard were not provided.
Other than those disclosed in Note 7, we have provided no non-audit services to the company or its controlled undertakings in the period under audit.
Independent auditors’ report
To the members of Countryside Properties PLC
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Independent auditors’ report continued
To the members of Countryside Properties PLC
Report on the audit of the financial statements continued
Our audit approach
Context
Countryside Properties PLC is an urban regeneration company listed on the London Stock Exchange. The Group is wholly UK based, operating around London and the Home Counties, and in the Midlands, Yorkshire, the 
South West and North West of England. 
The Group is susceptible to external macro-economic factors such as Government regulation, mortgage availability and changes in the wider building sector including customer demand, supply chain availability and build 
cost inflation. This was particularly relevant for our work in the area of cost forecasts and margin estimates.
Overview
Audit scope
	
B The Group previously operated in two divisions, Partnerships and Housebuilding. In July 2021, the Group announced that it would allocate all resources to its existing Partnerships business with any non-Partnerships 
activities regarded as Legacy operations. Both the Partnerships and Legacy operations are broken down into a number of reporting units which are consolidated into the Group financial statements along with central 
reporting entities.
	
B We performed audit work over the complete financial information of 28 reporting units, including central reporting entities and the parent company. We also performed audit workover material revenue and inventory 
balances outside of these 28 reporting units.
	
B Together, this accounted for 89% of the Group’s revenues and 86% of the Group’s profit before tax, adjusted for non-underlying items.
Key audit matters
	
B Cost forecasts and margin estimates (Group).
	
B Accounting for land sales and acquisitions (Group).
	
B Carrying value of goodwill (Group) and recoverability of investment carrying value (Company).
	
B Provisions for claims and other legal matters (Group).
Materiality
	
B Overall Group materiality: £7.4m (2020: £7.6m), based on approximately 5% of profit before tax, adjusted for non-underlying items.
	
B Overall parent company materiality: £7.0m (2020: £6.9m), based on approximately 1% of total assets, restricted to an amount below the Group overall materiality.
	
B Performance materiality: £5.6m (Group) and £5.3m (Company).
The scope of our audit
As part of designing our audit, we determined materiality and assessed the risks of material misstatement in the financial statements. 
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Report on the audit of the financial statements continued
Our audit approach continued
Key audit matters
Key audit matters are those matters that, in the auditors’ professional judgement, were of most significance in the audit of the financial statements of the current period and include the most significant assessed risks of 
material misstatement (whether or not due to fraud) identified by the auditors, including those which had the greatest effect on: the overall audit strategy; the allocation of resources in the audit; and directing the efforts 
of the engagement team. These matters, and any comments we make on the results of our procedures thereon, were addressed in the context of our audit of the financial statements as a whole, and in forming our 
opinion thereon, and we do not provide a separate opinion on these matters.
This is not a complete list of all risks identified by our audit.
Provisions for claims and other legal matters is a new key audit matter this year. Land and inventory valuation (Group), Going concern (Group and Company) and Covid-19 (Group and Company), which were key audit 
matters last year, are no longer included because these were not considered to be areas of significant risk in the current year. Otherwise, the key audit matters below are consistent with last year. 
Key audit matter
How our audit addressed the key audit matter
Cost forecasts and margin estimates (Group)
Refer to Note 3 (Accounting policies) and Note 2 (Critical accounting judgements and estimates).
The Group’s margin recognition framework is based on the margin forecast for each site. These margins, which drive the recognition 
of costs as each unit is sold, reflect estimated selling prices and costs for each development. This process is effectively a method of 
allocating the total forecast costs, representing both land and build costs of a development, over each individual unit.
There is a risk that the margin forecast for the site and the margin subsequently recognised on each unit sale is not appropriate and 
reflective of the actual final profit margin that will be recognised on a development.
We consider the appropriate margin recognition across the life of the site to be the most significant financial reporting risk for 
the Group, principally due to the high level of management judgement and estimation involved in the accounting for the Group’s 
developments given that sales prices and build costs are inherently uncertain and are influenced by changes in external market 
factors.
We obtained an understanding of management’s process for preparing a site forecast and evaluated management’s controls over cost 
forecasting and changes to forecasts.
We tested management’s controls over the approval of initial forecasts as well as the controls over the regular updating of forecasts. 
We attended a number of management’s monthly cost review meetings or obtained the minutes of these and tested a sample of 
management follow-up items which gave us additional evidence over the robustness of the forecasting process across the Group. 
We held discussions with management to understand the status and progress of a sample of sites and tested that the explanations 
received were consistent with the latest forecast.
Our substantive procedures focused on sites that generated significant revenue in the year and we:
	
B assessed the appropriateness of a sample of underlying assumptions within the forecasts, including sales prices and costs which 
have a significant impact on the site forecasts;
	
B tested a sample of forecast sales prices to the actual sales price attained for similar properties, industry forecasts, and based 
on our wider knowledge of management’s intentions regarding specific sites to support the validity of the estimated sales price;
	
B tested a sample of costs incurred to third party support to assess the completeness and accuracy of the costs and tested a 
sample of forecast costs to either third party evidence or other appropriate support;
	
B performed testing over journals that moved costs between projects;
	
B assessed management’s historical forecasting accuracy on completed sites, understanding the reasons, where appropriate, 
for differences from the original forecast margin to assess long term forecasting accuracy;
	
B recalculated the forecast margin and the cost of sales then recognised; and
	
B considered sites exhibiting risk factors such as a large change in forecast margin from the previous year or high WIP (work 
in progress) levels and challenged management on the forecasts and the rationale where appropriate.
Based on the procedures performed, we did not identify any sites where we considered the forecast margin to be materially 
misstated.
Independent auditors’ report continued
To the members of Countryside Properties PLC
Governance
Strategic report
Financial statements
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Independent auditors’ report continued
To the members of Countryside Properties PLC
Report on the audit of the financial statements continued
Our audit approach continued
Key audit matters continued
Key audit matter
How our audit addressed the key audit matter
Accounting for land sales and acquisitions (Group)
Refer to Note 3 (Accounting policies).
The Group has entered into a number of commercial land transactions during the year. The nature of these transactions can be 
complex, material and bespoke.
Due to their potentially complex nature, we focused on this area to ensure that the accounting reflected the underlying agreements.
We held meetings with management to understand the substance of material commercial land transactions.
Where applicable, we read the relevant extracts from management’s papers on the proposed accounting treatment of the 
transactions.
We substantively tested material or complex land acquisitions through examination of contracts and agreements to check that the 
acquisitions and any subsequent overage terms had been identified and accounted for appropriately, and that related liabilities had 
been properly recorded in the financial statements.
We substantively tested material or complex land sales through examination of contracts and agreements to check that the revenue 
has been accounted for appropriately in line with IFRS 15 ‘Revenue from contracts with customers’ as applicable. We also tested to 
cash receipts where applicable.
We are satisfied that management has appropriately accounted for these transactions.
Carrying value of goodwill (Group) and recoverability of investment carrying value (Company)
Refer to Note 2 (Critical accounting judgements and estimates), Note 11 of the consolidated financial statements (Intangible assets) and Note 4 
of the parent company financial statements (Investments). 
At 30 September 2021 the Group had a net balance of £91.3m of goodwill (2020: £91.3m) which is included in the total £127.9m 
of intangible assets (2020: £143.1m).
The Company had a corresponding investment in subsidiaries balance of £727m (2020: £727m).
Goodwill has been allocated to cash generating units (CGUs) for the acquisitions Copthorn Holdings Limited and Westleigh Group Limited.
The carrying values of the goodwill and intangible assets, and of the Company’s investment in subsidiaries, are contingent on future 
cash flows and there is a risk that the assets will be impaired if these cash flows do not meet the Group’s expectations. The 
impairment reviews performed by the Group contained a number of judgements and estimates including discount rates, growth rates 
and expected changes to revenue and direct costs during the period. Changes in these assumptions could lead to an impairment of 
the carrying value of the assets.
We obtained the Directors’ future cash flow forecasts, which were prepared to a sufficiently detailed level. Initially, we evaluated 
management’s basis of determination of the CGUs for the acquisitions of Copthorn Holdings Limited and Westleigh Group Limited 
and the allocation of goodwill to these CGUs.
We performed the following:
	
B we compared the cash flows with the latest Board approved budgets, tested the integrity of the underlying calculations 
and assessed how both internal and external drivers of performance were incorporated into the projections;
	
B we confirmed that the climate change and sustainability strategy of the Group had been factored into the underlying forecasts;
	
B we challenged the discount rate used by independently recalculating the weighted average cost of capital; and
	
B we performed sensitivity analysis on the key drivers of the cash flow forecasts, in particular the revenue growth and margin 
assumptions.
Overall, we concluded management’s assessment was reasonable. We also reviewed the related disclosures to ensure these are in line 
with the requirements of IAS 36 ‘Impairment of assets’.
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Independent auditors’ report continued
To the members of Countryside Properties PLC
Report on the audit of the financial statements continued
Our audit approach continued
Key audit matters continued
Key audit matter
How our audit addressed the key audit matter
Provisions for claims and other legal matters (Group)
Refer to Note 2 (Critical accounting judgements and estimates), Note 21 of the consolidated financial statements (Provisions).
During the year, the Group has recognised a provision of £41m relating to expected remediation costs for multi-occupancy buildings. 
The Directors have made estimates as to the extent of the remedial works required and the associated costs, using currently available 
information including third-party quotations where possible. The detailed review is ongoing and therefore the scope of remedial 
works required and the associated costs are likely to change over time. 
The estimation of expected future outflows in relation to these properties, together with any potential recovery of costs, is complex 
resulting in significant estimation uncertainty. This has therefore been an area of additional focus. 
Additionally, a provision of £3.8m, resulting in a total provision of £13.8m has been recognised following agreement with the 
Competition and Markets Authority (CMA) to seek the removal of 10 and 15 year doubling clauses from leases.
We obtained management’s range of most likely outcomes based on information available as a result of the progress of their 
assessment.
We performed the following: 
	
B we made enquiries with management’s legal advisors regarding the extent of the Group’s liabilities to establish the level of legal 
obligations as at the balance sheet date;
	
B we considered recent government guidelines to confirm management’s assumptions and interpretations were appropriate;
	
B where management is in the process of agreeing remedial costs we have obtained settlement agreements, third party quotes, 
and/or internal detailed appraisals where available;
	
B we have assessed the completeness of the provision through enquiries with senior management, the Group General Counsel, 
and by examination of the Group’s claim register; and
	
B we have assessed management’s forecasting accuracy by comparing original cost estimates against final settlements or updated 
estimates where more information has become available and understood the reasons for these. 
Overall, we concluded management’s assessment was reasonable and the related disclosures were in line with the requirements of 
IAS 37 ‘Provisions, contingent liabilities and contingent assets’.
How we tailored the audit scope
We tailored the scope of our audit to ensure that we performed enough work to be able to give an opinion on the financial statements as a whole, taking into account the structure of the Group and the parent company, 
the accounting processes and controls, and the industry in which they operate.
The Group previously operated in two divisions, Partnerships and Housebuilding. On 7 July 2021, the Group announced as part of a strategy update that it would allocate all resources to its existing Partnerships business 
with any non-Partnerships activities regarded as Legacy Operations. Both the Partnerships and Legacy Operations are broken down into a number of reporting units which are consolidated into the Group financial 
statements along with central reporting entities.
The reporting units vary in size and we identified 28 reporting units, including centralised functions and the parent company which required an audit of their complete financial information due to their individual size. These 
28 reporting units were all audited by the Group engagement team and, where applicable, included the audit of the joint ventures and the associate.
We also performed audit work over material revenue and inventory balances outside of these 28 reporting units. Together, this accounted for 89% of the Group’s revenues and 86% of the Group’s profit before tax, 
adjusted for non-underlying items. Our audit work at these reporting units, together with the additional procedures performed at Group level on going concern, the consolidation, non-underlying items, goodwill, tax, and 
share based payments, gave us the evidence we needed for our opinion on the Group and parent company financial statements as a whole. 
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Independent auditors’ report continued
To the members of Countryside Properties PLC
Report on the audit of the financial statements continued
Our audit approach continued
Materiality
The scope of our audit was influenced by our application of materiality. We set certain quantitative thresholds for materiality. These, together with qualitative considerations, helped us to determine the scope of our audit 
and the nature, timing and extent of our audit procedures on the individual financial statement line items and disclosures and in evaluating the effect of misstatements, both individually and in aggregate on the financial 
statements as a whole.
Based on our professional judgement, we determined materiality for the financial statements as a whole as follows:
Financial statements – Group
Financial statements – parent company
Overall materiality
£7.4m (2020: £7.6m).
£7.0m (2020: £6.9m).
How we determined it
Approximately 5% of profit before tax adjusted for non-underlying items (2020: 5% of a 
three year average of (loss)/profit before tax adjusted for non-underlying items).
Approximately 1% of total assets, restricted to an amount below the Group overall materiality.
Rationale for  
benchmark applied
Based on our professional judgement, we determined materiality by applying a benchmark of 
approximately 5% of profit before tax, adjusted for non-underlying items. We believe that 
underlying profit before tax is the most appropriate measure as it eliminates any 
disproportionate effect of non-underlying charges and credits and provides a consistent 
year-on-year basis for our work. 
We believe that total assets is the primary measure used by the shareholders in assessing the 
position of the entity, and is an accepted auditing benchmark.
For each component in the scope of our Group audit, we allocated a materiality that was less than our overall Group materiality. The range of materiality allocated across components was £0.1m and £7.0m. Certain 
components were audited to a local statutory audit materiality that was also less than our overall Group materiality.
We use performance materiality to reduce to an appropriately low level the probability that the aggregate of uncorrected and undetected misstatements exceeds overall materiality. Specifically, we use performance 
materiality in determining the scope of our audit and the nature and extent of our testing of account balances, classes of transactions and disclosures, for example in determining sample sizes. Our performance materiality 
was 75% of overall materiality, amounting to £5.6m for the Group financial statements and £5.3m for the parent company financial statements.
In determining the performance materiality, we considered a number of factors - the history of misstatements, risk assessment and aggregation risk and the effectiveness of controls - and concluded that an amount at the 
lower end of our normal range was appropriate.
We agreed with the Audit Committee that we would report to them misstatements identified during our audit above £0.4m (Group audit) (2020: £0.4m) and £0.4m (parent company audit) (2020: £0.4m) as well as 
misstatements below those amounts that, in our view, warranted reporting for qualitative reasons.
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Independent auditors’ report continued
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Report on the audit of the financial statements continued
Conclusions relating to going concern
Our evaluation of the Directors’ assessment of the Group’s and the parent company’s ability to continue to adopt the going concern basis of accounting included:
	
B We assessed the appropriateness of the cash flow forecasts in the context of the Group’s 2021 financial performance and evaluated the Directors’ downside sensitivities against these forecasts;
	
B We evaluated the key assumptions in the forecasts which were consistent with the forecasts used to assess goodwill, and considered whether these were supported by the evidence we obtained;
	
B We assessed the forecast revenue and profit figures with reference to the development appraisals of sites in progress and options on future potential sites as well as the revenue and profit achieved in previous years;
	
B For sites with significant revenue budgeted from private sales in the going concern period, we performed additional procedures regarding selling prices, comparing actual selling prices against forecast values provided by 
a third-party property agent; and performed sensitivity analyses over prices;
	
B We compared the prior year forecasts against current year actual performance to assess management’s ability to forecast accurately;
	
B We examined the minimum committed facility headroom under the base case cash flow forecasts, as well as the Directors’ and our own sensitised cases, and evaluated whether the Directors’ conclusion that sufficient 
liquidity headroom remained throughout the going concern period was supported by the evidence we obtained;
	
B We obtained and reperformed the Group’s forecast covenant compliance calculations, including sensitising the profits and cash flows as applicable for each covenant to assess the potential impact of our downside 
sensitivities on covenant compliance; and
	
B We reviewed the disclosures relating to the going concern basis of preparation and found that these provided an explanation of the Directors’ assessment that was consistent with the evidence we obtained.
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group’s and the parent company’s 
ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.
In auditing the financial statements, we have concluded that the Directors’ use of the going concern basis of accounting in the preparation of the financial statements is appropriate.
As not all future events or conditions can be predicted, this conclusion is not a guarantee as to the Group’s and the parent company’s ability to continue as a going concern.
In relation to the Directors’ reporting on how they have applied the UK Corporate Governance Code, we have nothing material to add or draw attention to in relation to the Directors’ statement in the financial 
statements about whether the Directors considered it appropriate to adopt the going concern basis of accounting.
Our responsibilities and the responsibilities of the members with respect to going concern are described in the relevant sections of this report.
Reporting on other information
The other information comprises all of the information in the Annual Report other than the financial statements and our auditors’ report thereon. The Directors’ are responsible for the other information. Our opinion on 
the financial statements does not cover the other information and, accordingly, we do not express an audit opinion or, except to the extent otherwise explicitly stated in this report, any form of assurance thereon.
In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements 
or our knowledge obtained in the audit, or otherwise appears to be materially misstated. If we identify an apparent material inconsistency or material misstatement, we are required to perform procedures to conclude 
whether there is a material misstatement of the financial statements or a material misstatement of the other information. If, based on the work we have performed, we conclude that there is a material misstatement of 
this other information, we are required to report that fact. We have nothing to report based on these responsibilities.
With respect to the Strategic report and Directors’ report, we also considered whether the disclosures required by the UK Companies Act 2006 have been included.
Based on our work undertaken in the course of the audit, the Companies Act 2006 requires us also to report certain opinions and matters as described below.
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Independent auditors’ report continued
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Strategic Report and Directors’ Report
In our opinion, based on the work undertaken in the course of the audit, the information given in the Strategic report and Directors’ Report for the year ended 30 September 2021 is consistent with the financial 
statements and has been prepared in accordance with applicable legal requirements.
In light of the knowledge and understanding of the Group and parent company and their environment obtained in the course of the audit, we did not identify any material misstatements in the Strategic report and 
Directors’ Report.
Directors’ Remuneration
In our opinion, the part of the Directors’ Remuneration Report to be audited has been properly prepared in accordance with the Companies Act 2006.
Corporate governance statement
The Listing Rules require us to review the Directors’ statements in relation to going concern, longer-term viability and that part of the corporate governance statement relating to the parent company’s compliance with 
the provisions of the UK Corporate Governance Code specified for our review. Our additional responsibilities with respect to the corporate governance statement as other information are described in the Reporting on 
other information section of this report.
Based on the work undertaken as part of our audit, we have concluded that each of the following elements of the corporate governance statement, included within the Corporate governance report is materially 
consistent with the financial statements and our knowledge obtained during the audit, and we have nothing material to add or draw attention to in relation to:
	
B The Directors’ confirmation that they have carried out a robust assessment of the emerging and principal risks;
	
B The disclosures in the Annual Report that describe those principal risks, what procedures are in place to identify emerging risks and an explanation of how these are being managed or mitigated;
	
B The Directors’ statement in the financial statements about whether they considered it appropriate to adopt the going concern basis of accounting in preparing them, and their identification of any material uncertainties 
to the Group’s and parent company’s ability to continue to do so over a period of at least twelve months from the date of approval of the financial statements;
	
B The Directors’ explanation as to their assessment of the Group’s and parent company’s prospects, the period this assessment covers and why the period is appropriate; and
	
B The Directors’ statement as to whether they have a reasonable expectation that the parent company will be able to continue in operation and meet its liabilities as they fall due over the period of its assessment, 
including any related disclosures drawing attention to any necessary qualifications or assumptions.
Our review of the Directors’ statement regarding the longer-term viability of the Group was substantially less in scope than an audit and only consisted of making inquiries and considering the Directors’ process 
supporting their statement; checking that the statement is in alignment with the relevant provisions of the UK Corporate Governance Code; and considering whether the statement is consistent with the financial 
statements and our knowledge and understanding of the Group and parent company and their environment obtained in the course of the audit.
In addition, based on the work undertaken as part of our audit, we have concluded that each of the following elements of the corporate governance statement is materially consistent with the financial statements and our 
knowledge obtained during the audit:
	
B The Directors’ statement that they consider the Annual Report, taken as a whole, is fair, balanced and understandable, and provides the information necessary for the members to assess the Group’s and parent 
company’s position, performance, business model and strategy;
	
B The section of the Annual Report that describes the review of effectiveness of risk management and internal control systems; and
	
B The section of the Annual Report describing the work of the Audit Committee.
We have nothing to report in respect of our responsibility to report when the Directors’ statement relating to the parent company’s compliance with the Code does not properly disclose a departure from a relevant 
provision of the Code specified under the Listing Rules for review by the auditors.
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Independent auditors’ report continued
To the members of Countryside Properties PLC
Responsibilities for the financial statements and the audit
Responsibilities of the Directors for the financial statements
As explained more fully in the Statement of Directors’ responsibilities in respect of the financial statements, the Directors are responsible for the preparation of the financial statements in accordance with the applicable 
framework and for being satisfied that they give a true and fair view. The Directors are also responsible for such internal control as they determine is necessary to enable the preparation of financial statements that are 
free from material misstatement, whether due to fraud or error.
In preparing the financial statements, the Directors are responsible for assessing the Group’s and the parent company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and 
using the going concern basis of accounting unless the Directors either intend to liquidate the Group or the parent company or to cease operations, or have no realistic alternative but to do so.
Auditors’ responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditors’ report that includes our 
opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise 
from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, 
including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below.
Based on our understanding of the Group and industry, we identified that the principal risks of non-compliance with laws and regulations related to tax legislation, competition legislation, environmental regulation, 
employment law, health and safety legislation and fire and building safety legislation and we considered the extent to which non-compliance might have a material effect on the financial statements. We also considered 
those laws and regulations that have a direct impact on the financial statements such as the Companies Act 2006. We evaluated management’s incentives and opportunities for fraudulent manipulation of the financial 
statements (including the risk of override of controls), and determined that the principal risks were related to posting of inappropriate journal entries to manipulate financial results and bias in management estimates. 
Audit procedures performed by the engagement team included: review of the financial statement disclosures to underlying supporting documentation, review of correspondence with and reports to the regulators, 
including correspondence with the Competition and Markets Authority (“CMA”), review of correspondence with legal advisors, enquiries of management and review of internal audit reports in so far as they related 
to the financial statements, testing of journals meeting certain risk criteria; and evaluating whether there was evidence of bias by the Directors that represented a risk of material misstatement due to fraud.
There are inherent limitations in the audit procedures described above. We are less likely to become aware of instances of non-compliance with laws and regulations that are not closely related to events and transactions 
reflected in the financial statements. Also, the risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, 
for example, forgery or intentional misrepresentations, or through collusion.
Our audit testing might include testing complete populations of certain transactions and balances, possibly using data auditing techniques. However, it typically involves selecting a limited number of items for testing, rather 
than testing complete populations. We will often seek to target particular items for testing based on their size or risk characteristics. In other cases, we will use audit sampling to enable us to draw a conclusion about the 
population from which the sample is selected.
A further description of our responsibilities for the audit of the financial statements is located on the FRC’s website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditors’ report.
Use of this report
This report, including the opinions, has been prepared for and only for the parent company’s members as a body in accordance with Chapter 3 of Part 16 of the Companies Act 2006 and for no other purpose. We do 
not, in giving these opinions, accept or assume responsibility for any other purpose or to any other person to whom this report is shown or into whose hands it may come save where expressly agreed by our prior 
consent in writing.
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Independent auditors’ report continued
To the members of Countryside Properties PLC
Other required reporting
Companies Act 2006 exception reporting
Under the Companies Act 2006 we are required to report to you if, in our opinion:
	
B we have not obtained all the information and explanations we require for our audit; or
	
B adequate accounting records have not been kept by the parent company, or returns adequate for our audit have not been received from branches not visited by us; or
	
B certain disclosures of Directors’ remuneration specified by law are not made; or
	
B the parent company financial statements and the part of the Directors’ Remuneration Report to be audited are not in agreement with the accounting records and returns.
We have no exceptions to report arising from this responsibility.
Appointment
Following the recommendation of the Audit Committee, we were appointed by the members on 19 November 2015 to audit the financial statements for the year ended 30 September 2016 and subsequent financial 
periods. The period of total uninterrupted engagement is six years, covering the years ended 30 September 2016 to 30 September 2021.
John Waters (Senior Statutory Auditor)
for and on behalf of PricewaterhouseCoopers LLP
Chartered Accountants and Statutory Auditors
London
29 November 2021
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Consolidated statement of comprehensive income
For the year ended 30 September 2021
Note
2021
£m 
2020
£m 
Revenue
6
1,371.4
892.0
Cost of sales
 
(1,185.6)
(783.9)
Gross profit
 
185.8
108.1
Administrative expenses
 
(128.4)
(113.5)
Other income
7 
13.9
—
Operating profit/(loss)
7
71.3
(5.4)
Analysed as:
 
 
 
Adjusted operating profit
 
167.3
54.2
Less: share of joint ventures and associate operating profit
14, 15
(32.8)
(17.2)
Less: non-underlying items
7
(63.2)
(42.4)
Operating profit/(loss)
7
71.3
(5.4)
Finance costs
8
(17.3)
(14.2)
Finance income
8
1.5
0.7
Share of post-tax profit from joint ventures and associate accounted for using the equity method
14, 15
29.9
17.0
Profit/(loss) before income tax
 
85.4
(1.9)
Income tax expense
9
(13.1)
(2.1)
Profit/(loss) and total comprehensive income/(loss) for the year
 
72.3
(4.0)
Profit/(loss) is attributable to:
 
 
 
– Owners of the parent
 
72.3
(3.7)
– Non-controlling interest
 
—
(0.3)
 
72.3
(4.0)
Earnings/(loss) per share (expressed in pence per share):
 
 
 
Basic 
10
13.8
(0.8)
Diluted 
10
13.7
(0.8)
Revenue and operating profits/(losses) arise from the Group’s continuing operations. There were no items of other comprehensive income during the year (2020: £Nil). 
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Note
2021
£m 
2020
£m 
Assets
Non-current assets
Intangible assets
11
127.9
143.1
Property, plant and equipment
12
26.6
15.1
Right of use assets
13
70.6
26.3
Investment in joint ventures 
14
38.3
40.9
Investment in associate
15
0.8
1.3
Deferred tax assets 
16
6.0
4.1
Trade and other receivables
18
25.1
19.6
 
295.3
250.4
Current assets
 
 
 
Inventories
17
1,143.8
1,059.1
Trade and other receivables
18
250.4
199.2
Current income tax receivable
 
6.4
0.6
Cash and cash equivalents
19
43.4
100.5
 
1,444.0
1,359.4
Total assets
 
1,739.3
1,609.8
Liabilities
 
 
 
Current liabilities
 
 
 
Trade and other payables
20
(306.0)
(344.6)
Lease liabilities
13
(8.0)
(5.9)
Provisions 
21
(56.0)
(10.9)
 
(370.0)
(361.4)
Consolidated statement of financial position
As at 30 September 2021
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Consolidated statement of financial position continued
As at 30 September 2021
Note
2021
£m 
2020
£m 
Non-current liabilities
Borrowings
19
(2.4)
(2.3)
Trade and other payables
20
(182.3)
(124.5)
Lease liabilities
13
(64.8)
(24.6)
Deferred tax liabilities
16
(11.3)
(10.5)
Provisions 
21
(1.0)
(0.5)
 
(261.8)
(162.4)
Total liabilities
 
(631.8)
(523.8)
Net assets
 
1,107.5
1,086.0
Equity
 
 
 
Share capital
22
5.2
5.2
Share premium
22
5.3
5.3
Retained earnings
 
1,096.7
1,075.2
Equity attributable to owners of the parent
 
1,107.2
1,085.7
Equity attributable to non-controlling interest
0.3
0.3
Total equity
 
1,107.5
1,086.0
The notes on pages 139 to 172 form part of these financial statements.
These financial statements were approved for issue by the Board of Directors on 29 November 2021.
On behalf of the Board
Iain McPherson	 	
Mike Scott
Director		
	
Director
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Note
Share
capital
£m
Share 
premium
£m
Retained
earnings
£m
Equity
attributable 
to owners 
of the parent
£m
Non-controlling
interest
£m
Total
equity
£m
At 1 October 2019
 
4.5
—
892.3
896.8
2.3
899.1
Comprehensive income
 
 
 
 
 
 
 
Loss and total comprehensive loss for the year
 
— 
—
(3.7)
(3.7)
(0.3)
(4.0)
Transactions with owners
 
 
 
 
 
 
 
Issue of shares, net of transaction costs
22
0.7
5.3
237.0
243.0
—
243.0
Share-based payments, net of deferred tax
16, 28
—
—
0.4 
0.4
— 
0.4
Purchase of shares by Employee Benefit Trust
22
—
—
(2.0)
(2.0)
—
(2.0)
Dividends paid to owners of the parent
32
—
—
(46.2)
(46.2)
—
(46.2)
Dividends paid to non-controlling interests
—
—
—
—
(4.3)
(4.3)
Reclassification
—
—
(2.6)
(2.6)
2.6
—
Total transactions with owners
 
0.7
5.3
186.6
192.6
(1.7)
190.9
At 30 September 2020
 
5.2
5.3
1,075.2
1,085.7
0.3
1,086.0
Comprehensive income
 
 
 
 
 
 
 
Profit and total comprehensive income for the year
 
—
—
72.3
72.3
—
72.3
Transactions with owners
 
 
 
 
 
 
 
Share-based payments, net of deferred tax
16, 28
—
—
2.8
2.8
—
2.8
Purchase of shares by Employee Benefit Trust
22
—
—
(1.4)
(1.4)
—
(1.4)
Purchase of own shares, including transaction costs
22
—
—
(52.2)
(52.2)
—
(52.2)
Total transactions with owners
 
—
—
(50.8)
(50.8)
—
(50.8)
At 30 September 2021
 
5.2
5.3
1,096.7
1,107.2
0.3
1,107.5
Consolidated statement of changes in equity
For the year ended 30 September 2021
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Note
2021
£m
2020
£m
Cash used in operations
23
(10.0)
(144.9)
Interest paid – lease liabilities
 
(2.2)
(1.1)
Interest paid – other
 
(3.2)
(5.4)
Interest received
 
0.8
0.2
Tax paid 
 
(19.1)
(27.2)
Net cash outflow from operating activities
 
(33.7)
(178.4)
Cash flows from investing activities
 
 
 
Purchase of intangible assets
11
(2.1)
(2.9)
Purchase of property, plant and equipment
12
(13.8)
(4.8)
Proceeds from disposal of financial assets at fair value through profit or loss
—
5.0
Decrease/(increase) in advances to joint ventures and associate
25
6.8
(19.8)
Repayment of members’ interest from joint ventures
14
5.8
4.4
Dividends received from joint ventures and associate
14, 15
24.3
35.8
Net cash inflow from investing activities
 
21.0
17.7
Cash flows from financing activities
 
 
 
Dividends paid to owners of the parent
32
—
(46.2)
Dividends paid to non-controlling interests
 
—
(4.3)
Repayment of lease liabilities
 
(8.2)
(4.9)
Purchase of shares by Employee Benefit Trust
22
(1.4)
(2.0)
Purchase of own shares, including transaction costs
22
(34.8)
—
Net proceeds from the issue of share capital
—
243.0
Borrowings under the revolving credit facility
 
—
297.6
Repayment of borrowings under the revolving credit facility
 
—
(297.6)
Net cash (outflow)/inflow from financing activities
 
(44.4)
185.6
Net (decrease)/increase in cash and cash equivalents
 
(57.1)
24.9
Cash and cash equivalents at the beginning of the year
 
100.5
75.6
Cash and cash equivalents at the end of the year
19
43.4
100.5
Consolidated cash flow statement
For the year ended 30 September 2021
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Notes to the consolidated financial statements
For the year ended 30 September 2021
1. General information 
Countryside is the market leader in the delivery of high quality mixed-tenure communities in partnership 
with housing associations, public bodies and institutional private rental operators, with a strong focus on 
placemaking and regeneration.
Countryside Properties PLC (the “Company”) is a public limited company incorporated and domiciled in the 
United Kingdom whose shares are publicly traded on the London Stock Exchange. The Company’s 
registered office is Countryside House, The Drive, Brentwood, Essex CM13 3AT. The Company, its 
subsidiaries, joint ventures and associate are together defined as the “Group”.
The parent company financial statements are on pages 173 to 178.
2. Critical accounting judgements and estimates
The preparation of the Group’s financial statements requires the Directors to make estimates and 
assumptions that affect the application of accounting policies and the reported amounts of assets, liabilities, 
income, expenses and related disclosures. 
Critical accounting judgements
In the process of applying the Group’s accounting policies, which are described in Note 3, the Directors 
have made no individual judgements that have a significant impact on the financial statements, apart from 
those involving estimates which are described below.
Key sources of estimation uncertainty
Estimates and underlying assumptions affecting the financial statements are based on historical experience 
and other relevant factors and are reviewed on an ongoing basis. This approach forms the basis of making 
judgements about carrying values of assets and liabilities that are not readily apparent from other sources. 
Changes in accounting estimates may be necessary if there are changes in the circumstances on which the 
estimate was based or as a result of new information. Such changes are recognised in the year in which the 
estimate is revised. 
The key sources of estimation uncertainty that have a risk of causing a material adjustment to the carrying 
value of assets and liabilities are described below.
Estimation of site profitability
In order to determine the profit or loss that the Group recognises on its developments and construction 
contracts in a specific period, the Group allocates the total cost of each development or construction 
contract between the proportion completing in the period and the proportion completing in future periods. 
The assessment of the total costs to be incurred requires a degree of estimation.
Actual costs may differ to forecasts for several reasons such as site delays, unforeseen costs, change orders 
and uncontracted cost inflation and the Group is also exposed to various market fluctuations. The long-term 
nature of the Group’s activities adds further complexity as forecasts are required for the duration of 
developments or construction contracts.
The Covid-19 pandemic has increased this estimation uncertainty due to the potential impact on house 
prices, materials, labour costs and construction timelines. Group management has established internal 
controls to review and ensure the appropriateness of estimates made on an individual development or 
contract basis.
The Directors note that a change in estimated margins on several sites (due, for example, to changes in 
estimates of cost inflation or a material reduction in-house prices in the private market) could materially 
alter future profitability. The Directors have performed a detailed review of the Group’s developments at 
the year end and have recognised a net release of provisions relating to inventories of £0.7m (2020: charge 
of £6.2m). Refer to Note 17. 
As an illustration, if the Directors were to reduce the forecast margins of all developments by 5 percentage 
points, the gross profit recognised in the year would have reduced by £69m, or £77m on an adjusted basis, 
with a reduction to net assets of the same value. Likewise, an increase to margins by 5% would have 
increased gross profit and net assets by the same values.
Remediation costs for multi-occupancy buildings
During the year, the Group recognised a provision of £41.0m relating to expected remediation costs for 
multi-occupancy buildings. The Directors have made estimates as to the extent of the remedial works 
required and the associated costs, using currently available information including third-party quotations 
where possible. The detailed review is ongoing and therefore the scope of remedial works required and the 
associated costs, are likely to change over time. The estimation of expected future outflows in relation to 
these properties, together with any potential recovery of costs, is complex resulting in significant estimation 
uncertainty. Refer to Note 21 and Note 31 for further detail.
As an illustration a reasonably possible increase of 20% in the estimated costs would increase cost of sales 
and reduce profit by £8.2m, and reduce the Group’s operating margin by 60bps on both a reported and 
adjusted basis.
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Notes to the consolidated financial statements continued
For the year ended 30 September 2021
3. Accounting policies
Basis of preparation
These financial statements for the year ended 30 September 2021 are those of the Company and all of its 
subsidiaries. They have been prepared in accordance with international accounting standards in conformity 
with the requirements of the Companies Act 2006 (“IFRS”) and the applicable legal requirements of the 
Companies Act 2006. The consolidated financial statements also comply with international financial reporting 
standards adopted pursuant to Regulation (EC) No 1606/2002 as it applies in the European Union. 
The principal accounting policies applied in the preparation of these consolidated financial statements are set 
out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
These financial statements have been prepared on a going concern basis in Sterling and rounded to the 
nearest £0.1m under the historical cost convention, except for share-based payments and certain other 
assets and liabilities recognised at fair value as a result of business combinations.
Going concern
The Group has the benefit of a £300m revolving credit facility (“RCF”) provided by its banking syndicate of 
four banks, which expires in May 2023. The facility includes covenants in respect of gearing, interest cover, 
tangible net asset value and loan to book value. In response to the initial outbreak of Covid-19, the Group’s 
gearing and interest cover covenants were relaxed until September 2022 to provide additional headroom 
under the RCF. 
As described in the Viability Statement on page 39, the Directors have performed a robust assessment 
of the principal risks facing the Company, including those risks that would threaten Countryside’s business 
model, future performance, solvency, or liquidity. The Group’s business activities, together with the factors 
likely to affect its future development, are set out in the Strategic Report on pages 1 to 69. The financial 
position of the Group, its cash flows, liquidity position and borrowing facilities are described on pages 22 
to 27 of the Strategic Report. The Group’s RCF was undrawn as at 30 September 2021 and further 
disclosures regarding the Group’s borrowings are provided in Note 19.
The assessment includes a financial review derived from the Board-approved strategic forecasts over a three-
year period to 30 September 2024. Plausible downside case scenarios have been reviewed to illustrate the 
potential impact on the Group’s viability of one or more of the Group’s principal risks crystallising, both 
individually and in combination. Two scenarios have been considered as follows:
	
B A prolonged economic downturn commencing in January 2022 resulting in a significant reduction in 
house prices followed by a gradual return to forecast volumes and prices over a three-year period; and
	
B A major incident occurs causing the business to shut down for a period of two months and resulting in a 
sharp fall in house prices.
Based on the forecasts and scenarios modelled, the Directors have assessed the Group’s going concern 
status over the next 12 months, which incorporates the downside scenarios noted above. Having considered 
the Group’s cash flow forecasts, the Directors are satisfied that the Group has sufficient liquidity and 
covenant headroom to remain liquid and meet its liabilities as they fall due for at least 12 months from the 
date of these financial statements. Accordingly, these financial statements have been prepared on a going 
concern basis. 
Adoption of new and revised accounting standards
During the financial year ended 30 September 2021, the Group adopted the following standards and 
amendments issued by the International Accounting Standards Board (“IASB”):
	
B Definition of a Business – Amendments to IFRS 3 “Business Combinations”;
	
B Definition of Material – Amendments to IAS 1 “Presentation of Financial Statements” and IAS 8 
“Accounting Policies, Changes in Accounting Estimates and Errors”;
	
B Interest Rate Benchmark Reform – Phase 1 – Amendments to IFRS 9, IAS 39 and IFRS 7; and
	
B Covid-19 Related Rent Concessions – Amendment to IFRS 16 “Leases”.
The adoption of these amendments did not have a material impact on the Group financial statements.
Standards, interpretations and amendments in issue but not yet effective
The following amendments to standards and interpretations have also been issued, but are not yet effective 
and have not been early adopted for the financial year ended 30 September 2021:
	
B Interest Rate Benchmark Reform – Phase 2 – Amendments to IFRS 9, IAS 39, IFRS 7, IFRS 4 and IFRS 16.
The adoption of this amendment is not expected to have a material impact on the Group financial statements.
Basis of consolidation
Subsidiaries are entities which the Group has the power to control. The Group controls an entity when the 
Group is exposed to, or has rights to, variable returns from its involvement with the entity and has the 
ability to govern the financial and operating policies so as to obtain economic benefits from its activities. The 
financial statements of subsidiaries are consolidated in the Group financial statements using the acquisition 
method of accounting from the date on which control is obtained up until the date that control ceases. 
Non-controlling interests in the results and equity of subsidiaries are shown separately in the statement of 
comprehensive income and the statement of changes in equity.
Where the accounting policies of a subsidiary or equity-accounted investee do not conform in all material 
respects to those of the Group, adjustments are made on consolidation to reflect the accounting policies of 
the Group.
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Notes to the consolidated financial statements continued
For the year ended 30 September 2021
3. Accounting policies continued 
Basis of consolidation continued
Intragroup transactions, balances and unrealised gains and losses on transactions between Group companies 
are eliminated in preparing the financial statements. Gains arising from transactions with joint arrangements 
and associates are eliminated as described below.
Joint arrangements and associates
Where the Group collaborates with other entities on a development or contract, a judgement is made about 
the nature of the relationship. Where there is joint control (as described by IFRS 11), the arrangement is classified 
as a joint arrangement and accounted for using the equity method (for joint ventures) or on the basis of the 
Group’s proportional share of the arrangement’s assets, liabilities, revenues and costs (for joint operations). 
An associate is an entity over which the Group is in a position to exercise significant influence but does not 
exercise control or joint control. Investments in associates are accounted for using the equity method. 
Under the equity method of accounting, interests in joint ventures and associates are initially recognised at 
cost and adjusted thereafter to recognise the Group’s share of profits or losses and movements in other 
comprehensive income. When the Group’s share of losses in a joint venture or associate equals or exceeds 
its interests in the joint venture or associate, the Group does not recognise further losses, unless it has 
incurred obligations or made payments on behalf of the joint venture or associate. 
Unrealised losses arising on transactions between the Group and its joint ventures and associates are 
eliminated unless the transaction provides evidence of an impairment of the asset transferred. 
The Group funds its joint ventures and associate through a combination of equity investments and debt 
(advances to joint ventures). The Directors review the recoverability of its investments and advances for 
impairment annually.
Purchase of own shares 
From time to time, the Employee Benefit Trust (“EBT”) purchases shares of the Company in order to hold 
an appropriate level of shares towards the future settlement of outstanding share-related incentives on 
behalf of the Group. The EBT is funded directly by the Group. The EBT waives its dividend and voting rights 
in respect of the shares it holds. The purchase value of EBT shares is charged to retained earnings.
During the year ended 30 September 2021, the Company announced its intention to return surplus cash 
to shareholders via on-market purchases of ordinary shares. Shares purchased by the Company are held in 
treasury and result in a charge to retained earnings. All directly attributable costs incurred relating to the 
purchase of treasury shares are also charged to retained earnings. Where the Company engages a third party 
to carry out a share purchase programme on a non-discretionary and irrevocable basis, a liability is 
recognised on the date of inception of the contract for the present value of the redemption amount.
Business combinations
All acquisitions are accounted for using the acquisition method of accounting. The cost of an acquisition is 
the aggregate of the fair values of the assets transferred, liabilities incurred or assumed, and equity 
instruments issued at the date of acquisition. The consideration transferred includes the fair value of the 
asset or liability resulting from a deferred or contingent consideration arrangement, unless that arrangement 
is dependent on continued employment of the beneficiaries.
The identified assets and liabilities are measured at their fair value at the date of acquisition. The excess of 
consideration over the Group’s share of the fair value of the total identifiable net assets acquired is recorded 
as goodwill. Costs directly relating to an acquisition are expensed to the statement of comprehensive income. 
Intangible assets 
Goodwill
Goodwill recognised on acquisition of a subsidiary represents the excess of consideration over the Group’s 
share of the fair value of the total identifiable net assets acquired. If the total consideration transferred is less 
than the fair value of the net assets acquired, the difference is recognised directly in the statement of 
comprehensive income.
An impairment review is carried out annually or when circumstances arise that may indicate an impairment 
is likely. The carrying value of goodwill is compared to its recoverable amount, being the higher of its value in 
use and its fair value less costs of disposal. Any impairment is charged immediately to the statement of 
comprehensive income and is not subsequently reversed. 
For the purpose of impairment testing, goodwill acquired in a business combination is allocated at the acquisition 
date to cash generating units (“CGUs”), or groups of CGUs, that are expected to benefit from the synergies 
of the business combination. Each CGU or group of CGUs to which the goodwill is allocated represents the 
lowest level within the entity at which the goodwill is monitored for internal management purposes. 
Brands
The Group carries assets on the statement of financial position for acquired brands. The cost is determined 
at acquisition as being directly attributable cost or, where relevant, by using an appropriate valuation method. 
The brand assets are tested for impairment when a triggering event is identified and are amortised over 
the estimated useful life of the brand, up to a maximum of 20 years. Internally generated brands are 
not recognised.
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Notes to the consolidated financial statements continued
For the year ended 30 September 2021
3. Accounting policies continued
Intangible assets continued
Customer-related assets
The Group carries customer-related intangible assets on the statement of financial position resulting from 
acquisitions. These assets are recognised at fair value. The assets are tested for impairment when a triggering 
event is identified and are amortised over a period of between two and a half and ten years. Internally 
generated relationships are not recognised.
Computer software
Computer software that generates an economic benefit of greater than one year, and is controlled by the 
Group, is recognised as an intangible asset and carried at cost less accumulated amortisation. Computer 
software costs that are recognised as an asset are amortised on a straight-line basis over their economic 
useful life of either four or five years. These assets are reviewed for impairment at such time as there is a 
change in circumstances due to which the carrying value may no longer be recoverable.
Property, plant and equipment 
Property, plant and equipment is stated at cost less accumulated depreciation and any applicable impairment losses.
Depreciation is charged at rates to write off the cost of the asset (to its residual value) on a straight-line basis 
over the estimated useful life of the asset. The applicable useful lives are:
	
B Plant and machinery	
four to five years, except for manufacturing machinery with a maximum 
useful life of twelve years
	
B Fixtures and fittings	
ten years
The Group does not own any land or buildings considered to be non-trade related.
The assets’ residual values and useful lives are reviewed, and adjusted if appropriate, at each balance sheet date. 
Financial assets 
The classification of financial assets depends on the purpose for which the financial assets were acquired. 
Management determines the classification of its financial assets at initial recognition. Financial assets are 
derecognised only when the contractual rights to the cash flows from the financial assets expire or when 
the Group is no longer considered to have control over the assets.
The Group’s financial assets comprise “trade and other receivables” and “cash and cash equivalents” in the 
statement of financial position. Trade and other receivables are classified as financial assets at amortised cost. 
Financial assets at amortised cost are non-derivative financial assets with fixed or determinable payments 
that are not quoted in an active market. 
Inventories
Inventories are held at the lower of cost or net realisable value, with the exception of inventories acquired as 
part of a business combination which are held at fair value.
Cost comprises of land, land option costs, materials, applicable direct labour and those overheads incurred 
to bring the inventories to their present location and condition, less the value of inventories charged to cost 
of sales. The Group determines the value of inventories charged to cost of sales based on the total forecast 
margin of developing a site or part of a site. Refer to page 145 for the Group’s cost of sales accounting policy. 
Net realisable value represents estimated selling price less all estimated costs to sell, including sales and 
marketing costs.
Purchased land options are initially stated at cost. Option costs are written off on a straight-line basis over 
the remaining life of the option and are also subject to impairment review. Impairment reviews are 
performed when circumstances arise which indicate an impairment is likely, such as a refusal of planning 
permission. Any impairments are recognised immediately in the statement of comprehensive income. Upon 
exercise, the unamortised balance of an option is included within the value of inventory.
Land inventory is recognised when the Group obtains control of the land, which is considered to be on 
unconditional exchange of contracts. Where land is purchased on deferred payment terms, the liability is 
discounted to fair value with the land recognised at the discounted value in inventories. The liability is 
presented as “deferred land payments” within trade and other payables.
Pre-contract expenditure is capitalised into inventories where it is probable that a contract will be signed or 
otherwise is recognised as an expense within costs of sales in the statement of comprehensive income.
Provisions for inventories are made, where appropriate, to reduce the value of inventories to their net 
realisable value.
Trade and other receivables
Trade and other receivables are recognised initially at fair value and subsequently measured at amortised 
cost, less any provision for impairment.
The Group applies the simplified approach under IFRS 9 to measure expected credit losses (“ECL”) 
associated with trade and other receivables. The carrying value of the receivable is reduced at each reporting 
date for any increase in the lifetime ECL, with an impairment loss recognised in the statement of 
comprehensive income.
If collection is expected in one year or less, receivables are classified as current assets. If not, they are 
classified as non-current assets. 
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142

Notes to the consolidated financial statements continued
For the year ended 30 September 2021
3. Accounting policies continued
Trade and other receivables continued
Where land is sold on deferred payment terms, the revenue and associated receivable are discounted to 
their fair value. The discount to fair value is amortised over the period to the settlement date and credited 
to finance income using the effective interest rate method. Changes in estimates of the final amount due are 
recognised in revenue in the statement of comprehensive income. 
Cash and cash equivalents 
Cash and cash equivalents comprise cash at bank and in hand and other short-term deposits held by the 
Group with maturities of three months or less.
Trade and other payables 
Trade and other payables on normal terms are not interest bearing and are stated initially at their fair value 
and subsequently at amortised cost. They are classified as current liabilities if payment is due within 12 months. 
If not, they are classified as non-current liabilities. 
Where land is purchased on deferred payment terms, the liability is discounted to fair value with the land 
recognised at the discounted value in inventories. The discount to fair value relating to the liability is amortised 
over the period of the credit term and charged to finance costs using the effective interest rate method. 
Trade and other payables also include overage payable where the Group is committed to make contractual 
payments to land vendors related to the performance of the development in the future. Overage payable is 
estimated based on expected future cash flows in relation to relevant developments and, where payment 
will take place in more than one year, is discounted.
Changes in estimates of the final payment value of deferred land payments and overage payable are capitalised 
into inventories and, in due course, to cost of sales in the statement of comprehensive income. If there is a 
change to the timing of payments, the present value of the revised payments is recalculated with any change 
to the liability recognised within finance costs.
Deposits received from customers relating to sales of new properties are classified within current trade payables. 
Leases
Lease liabilities are initially recognised at the present value of future lease payments. Future lease payments 
are included in the lease liability where they are fixed in value, or variable based on an index or a rate. 
Variable lease payments that do not depend on an index or rate are recognised as an expense in the period 
in which the condition that triggers the payment occurs. To calculate the present value of future lease 
payments, the payments are discounted at the Group’s incremental borrowing rate, which is the rate that 
the Group would have to pay to borrow the funds necessary to obtain an asset of similar value in a similar 
economic environment with similar terms and conditions. 
Subsequently, lease liabilities increase to reflect the unwind of discount and reduce by the value of payments 
made to lessors. Lease liabilities are remeasured where the Group’s assessment of the expected lease term 
changes or there is a modification to the lease terms. The unwind of the discount on lease liabilities is 
recorded in finance costs in the statement of comprehensive income. Cash outflows relating to lease interest 
are presented within net cash flows from operating activities in the statement of cash flows.
Right of use assets are initially measured at cost, comprising the initial value of the lease liabilities adjusted 
for rental payments made at or prior to the start of the lease term, initial direct costs, lease incentives and 
restoration costs. 
Subsequently, right of use assets are measured at cost less accumulated depreciation and impairment losses 
and adjusted for any remeasurement of lease liabilities. Right of use assets are depreciated over the shorter 
of the asset’s estimated useful life and the lease term on a straight-line basis. Depreciation is recorded in 
either cost of sales or administrative expenses in the statement of comprehensive income depending on the 
nature of the asset. 
The Group applies the recognition exemptions for short-term and low-value asset leases. The rental 
expense for these leases is recognised on a straight-line basis in the statement of comprehensive income. 
The rental expense is recorded in either cost of sales or administrative expenses depending on the nature 
of the asset. Short-term leases are leases with a lease term of 12 months or less.
Borrowings
Interest-bearing bank loans and overdrafts are recorded initially at fair value. Such instruments are 
subsequently carried at amortised cost and finance charges, including premiums payable on settlement or 
redemption, are amortised over the term of the instrument using the effective interest rate method.
Bank loans are reported net of direct transaction costs to the extent that borrowings are available for offset. 
If the value of unamortised borrowing costs exceeds the value of borrowings, these amounts are disclosed 
within prepayments.
Bank loans are classified as current liabilities unless the Group has an unconditional right to defer settlement 
of the liability for at least 12 months after the date of the statement of financial position.
Bank overdrafts are classified as current liabilities.
Provisions 
Provisions are recognised when the Group has a present obligation as a result of a past event which is 
probable to result in an outflow of economic benefits that can be reliably estimated. Where the effect 
of the time value of money is material, the provision is discounted at the pre-tax discount rate that reflects 
the risks specific to the liability.
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143

Notes to the consolidated financial statements continued
For the year ended 30 September 2021
3. Accounting policies continued
Share capital and share premium
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new shares 
are presented in share premium as a deduction from the proceeds received.
Revenue
Revenue comprises the fair value of the consideration received or receivable, net of applicable value-added 
tax, stamp duty land tax, rebates and discounts and after eliminating sales within the Group.
The Group operates a range of legal and contractual structures which are tailored according to the land 
structure and parties to the contract. Recognition of revenue reflects the underlying nature of these 
contracts, as described below in more detail by category. 
Private housing revenue 
Revenue is recognised on the sale of private housing at a point in time on legal completion, as this is when 
the customer obtains control of the property and the Group has fulfilled its performance obligations. 
Revenue is recognised at the fair value of the consideration received.
Cash incentives are considered to be a discount from the purchase price offered to the acquirer and are 
therefore accounted for as a reduction to revenue.
Cash is received by the Group on legal completion and there is no variable or financing component to the 
consideration received. Where customers use the Government’s Help to Buy scheme, the Group typically 
receives the cash from Homes England within two weeks of legal completion.
Affordable housing and private rental sector (“PRS”) revenue
Contract revenue for affordable housing and PRS contracts is recognised over time based on surveyor-certified 
valuations of work performed at the balance sheet date. Where there is a disposal of land to the customer 
under the contract, revenue for this disposal is recognised in line with the accounting policy for land sales 
below.
As the build progresses, customer-controlled assets are created, with the design tailored to the specification of 
the customer. The Group has an enforceable right to be paid for the work completed to date and invoices are 
issued and paid over the life of the development. Variations in contract work and claims are included to the 
extent that it is highly probable that there will not be a significant reversal when the value of such payments 
is finalised.
Where progress towards the satisfaction of performance obligations cannot be reasonably determined, revenue 
is recognised over time as the work is performed, to the extent that costs have been incurred and are expected 
to be recoverable, and contract costs are recognised as expenses in the period in which they are incurred.
When it is probable that total contract costs will exceed total contract revenue, the expected loss is 
recognised immediately in the statement of comprehensive income within cost of sales.
The Group recognises affordable housing and PRS unit completions on a pro-rata basis in line with revenue 
recognition.
Other revenue – land sales
Revenue is recognised in the statement of comprehensive income at a point in time on unconditional 
exchange of contracts as this is the point at which the Group is considered to have satisfied its performance 
obligations. Revenue is measured as the fair value of consideration received or receivable.
Where there are residual obligations in the land sale contract that are not satisfied at the balance sheet date, 
an element of the transaction price is deferred into future periods. If the stand-alone selling price of the 
residual obligations is not directly observable, the transaction price is derived by calculating a value for the 
land element of the contract and deducting this from the total transaction price. The remainder is allocated 
to the residual obligations. Revenue is recognised on the residual obligations at a point in time when the 
performance obligations have been satisfied.
Cash is either received on completion or on deferred settlement terms. Where land is sold on deferred 
settlement terms the revenue and associated receivable are discounted to their fair value. The discount to 
fair value is amortised over the period to the settlement date and credited to finance income using the 
effective interest rate method. Changes in estimates of the final amount due are recognised in revenue in 
the statement of comprehensive income. 
Other revenue – commercial sales
Revenue is typically recognised in the statement of comprehensive income at a point in time on unconditional 
exchange of contracts as this is the point at which the Group is considered to have satisfied its performance 
obligations. Cash is received on legal completion and, in most cases, there is no variable or financing 
component to the consideration received. 
In some cases, where longer-term performance obligations are present, for example in design and build 
contracts, revenue is recognised over time as described above in “Affordable housing and private rental 
sector (“PRS”) revenue”. Revenue is measured as the fair value of consideration received or receivable.
Other revenue – project management services
Revenue earned for the provision of project management services, typically to the Group’s joint ventures 
and associates, is recognised on an accruals basis in line with the underlying contract.
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144

Notes to the consolidated financial statements continued
For the year ended 30 September 2021
3. Accounting policies continued
Revenue continued
Other revenue – part exchange 
In certain instances, property may be accepted as part consideration in the sale of a Countryside property. 
The fair value of the part exchange property is established by independent surveyors and reduced for costs 
to sell. The sale of the Countryside property is recorded in line with the accounting policy for private housing 
described above, with the value of revenue recognised reflecting the total of cash proceeds and the fair value 
of the part exchange property received by the Group. The part exchange property is recognised within 
inventories until sold.
The subsequent sale of the part exchange property is treated as a separate transaction with revenue 
recognised in line with the treatment of private housing described above. 
Other revenue – freehold reversions
Revenue is recognised on freehold reversion sales on unconditional exchange.
Cost of sales
The Group determines the value of inventories charged to cost of sales based on the total forecast margin 
of developing a site or a phase of a site. Once the total expected margin of the site or phase of a site is 
established it is allocated based on revenue to calculate a build cost per plot. These costs are recognised 
within cost of sales when the related revenue is recognised in accordance with the Group’s revenue 
recognition policy.
To the extent that additional costs or savings are identified and the expected margin changes as the site 
progresses, the change is recognised over the remaining units. 
Cost of sales for land and commercial property which form part of a larger site is recognised based on forecast 
site margin as described above. Where land and commercial property relate to the entirety of a site, cost of sales 
represents the carrying value of the related inventory in the Group’s statement of financial position and is recognised 
within cost of sales when revenue is recognised in accordance with the Group’s revenue recognition policy.
Finance costs and finance income
Borrowing costs
Borrowing costs in relation to the Group’s debt facility are recognised on an accruals basis. Also included in 
borrowing costs is the amortisation of fees associated with the arrangement of the financing.
Finance charges, including premiums payable on settlement or redemption and direct issue costs, are accounted for 
on an accruals basis in the statement of comprehensive income using the effective interest method. These amounts 
are added to the carrying amount of the instrument to the extent that they are not settled in the period in which 
they arise.
The Group capitalises borrowing costs into developments only where project-specific borrowings are used.
Unwind of discounting
The finance costs and income associated with the time value of money on discounted payables and 
receivables are recognised within finance costs and income as the discount unwinds over the life of the 
relevant item.
Current and deferred income taxation 
Income tax comprises current and deferred tax. 
Current taxation 
The current taxation payable is based on taxable profit for the period which differs from accounting profit 
as reported in the statement of comprehensive income because it excludes items of income or expense 
that are taxable or deductible in other years and those items never taxable or deductible. The Group’s 
liability for current tax is measured using tax rates that have been enacted or substantively enacted by the 
reporting date.
Deferred taxation
Deferred taxation is the tax expected to be payable or recoverable on differences between the carrying 
amount of assets and liabilities in the financial statements and their corresponding tax values used in the 
computation of taxable profit and is accounted for using the balance sheet liability method. 
Deferred tax liabilities are recognised for all taxable temporary differences and deferred tax assets are 
recognised to the extent that it is probable that future taxable profits will be available against which 
deductible temporary differences can be utilised. Such assets and liabilities are not recognised if the 
temporary difference arises from the initial recognition of goodwill or from the initial recognition 
(other than in a business combination) of other assets and liabilities in a transaction which affects 
neither the taxable profit nor the accounting profit.
Deferred tax is calculated at the tax rates that are expected to apply to the period when the asset is 
realised or the liability is settled based upon tax rates that have been enacted or substantively enacted 
by the reporting date. Deferred tax is charged or credited in the statement of comprehensive income, 
except when it relates to items credited or charged directly to the statement of changes in equity, in 
which case the deferred tax is also dealt with in equity.
Deferred income tax assets and liabilities are offset when there is a legally enforceable right to offset current 
tax assets against current tax liabilities and when the Group intends to settle the balances on a net basis.
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145

Notes to the consolidated financial statements continued
For the year ended 30 September 2021
3. Accounting policies continued
Segmental reporting 
The chief operating decision maker (“CODM”) has been identified as the Group’s Executive Committee. 
The CODM reviews the Group’s internal reporting in order to assess performance and allocate resources 
to the Group’s operating segments. The CODM assesses the performance of the operating segments based 
on adjusted revenue, adjusted operating profit, return on capital employed (“ROCE”) and tangible net 
operating asset value (“TNOAV”).
On 7 July 2021, the Group announced an update to its strategy which resulted in all of the Group’s resources 
being focused on the Partnerships business. Any non-Partnerships activities are regarded as Legacy Operations, 
which the Group is exiting as soon as practical.
The Group’s Partnerships business comprises four geographical operating segments across the United 
Kingdom, each managed by a Divisional Chief Executive. All Divisional Chief Executives are members of the 
Group’s Executive Committee. The Group aggregates the Partnerships operating segments into one 
reportable segment on the basis that they share similar economic characteristics.
Segmental results include items directly attributable to the segment, as well as those that can be allocated on 
a reasonable basis. 
Pension plans 
The Group operates a defined contribution pension plan. A defined contribution plan is a pension plan 
under which the Group pays fixed contributions to a separate entity.
The Group has no further payment obligations once the contributions have been paid. The contributions are 
recognised on an accruals basis as employee benefit expenses.
Share-based payments
The Group provides benefits to employees of the Group, including Directors, in the form of equity-settled 
share-based awards, whereby employees render services in exchange for rights over shares.
For equity-settled share-based payments, the fair value of the employee services rendered is determined by 
reference to the fair value of the shares awarded or options granted, excluding the impact of any non-
market vesting conditions. All share options are valued using an option-pricing model (Black Scholes or 
Monte Carlo). This fair value is charged to the statement of comprehensive income over the vesting period 
of the share-based awards. 
The Group does not operate any cash-settled share-based payment plans.
Non-underlying items
Certain items which do not relate to the Group’s underlying performance are presented separately in the 
statement of comprehensive income as non-underlying items where, in the judgement of the Directors, they 
need to be disclosed separately by virtue of their nature, size or incidence in order to obtain a clear and 
consistent presentation of the Group’s underlying business performance. As these non-underlying items can 
vary significantly from year to year, they create volatility in reported earnings.
In addition, the Directors believe that in discussing the performance of the Group, the results of joint 
ventures and associates should be proportionally consolidated, including the Group’s share of revenue and 
operating profit, as they are managed as an integral part of the Group’s operations. As such, the Directors 
adjust for these non-underlying items in the calculation of the Group’s Alternative Performance Measures 
(“APMs”), which are set out on pages 179 to 181. 
Examples of material and non-recurring items which may give rise to disclosure as non-underlying items are:
	
B costs incurred directly in relation to business combinations or capital market transactions including 
advisory costs, one-off integration costs and employment-related deferred consideration costs; 
	
B adjustments to the statement of financial position that do not relate to trading activity such as the 
recognition and reversal of non-trade impairments or the recognition of material liabilities which are not 
considered to be in the ordinary course of business; and
	
B the costs of significant Group restructuring exercises.
In addition, the amortisation/de-recognition of acquisition-related intangible assets is treated as a non-
underlying item as management does not believe this potentially variable cost should be included when 
considering the underlying trading performance of the Group.
Dividends
Dividend income from investments is recognised when the shareholders’ rights to receive payment have 
been established.
Dividends payable are recorded in the period in which they become unconditional.
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146

Notes to the consolidated financial statements continued
For the year ended 30 September 2021
4. Segmental reporting
Segmental reporting is presented in respect of the Group’s reportable segments reflecting the Group’s 
management and internal reporting structure and is the basis on which strategic operating decisions are 
made by the Group’s CODM (the Group’s Executive Committee).
On 7 July 2021, the Group announced an update to its strategy which resulted in all of the Group’s 
resources being focused on the Partnerships business. Any non-Partnerships activities are regarded as 
Legacy Operations, which the Group is exiting as soon as practical.
The Group’s Partnerships business comprises of four geographical operating segments across the United 
Kingdom, each managed by a Divisional Chief Executive. All Divisional Chief Executives are members of 
the Group’s Executive Committee. The Group aggregates the Partnerships operating segments into one 
reportable segment on the basis that they share similar economic characteristics. Each of the divisions build 
and deliver homes on mixed-tenure sites, sell to similar customers, and operate in the same legal and 
regulatory environment.
As a result of the Group’s strategy update, the following changes have been applied for the year ended 
30 September 2021:
	
B A number of sites previously included within the Housebuilding segment have been identified as fitting 
the mixed-tenure Partnerships model and have been reclassified within Partnerships. This includes the 
Group’s investment in two of its joint ventures, Greenwich Millennium Village Limited and Countryside 
Zest (Beaulieu Park) LLP. 
	
B The remaining operations previously disclosed as Housebuilding are now disclosed as Legacy Operations 
as the Group’s second reportable segment. This reflects the Group’s strategy to allocate its capital to the 
Partnerships business, with Legacy Operations expected to be substantially complete by 30 September 2023.
Further detail on the Group’s strategy and the changes during the year is provided in the Strategic Report, 
on pages 1 to 69. 
Prior year information has been restated to reflect the changes above.
(a) Segmental financial performance
Segmental adjusted operating profit and segmental operating profit include items directly attributable to a 
segment as well as those that can be allocated on a reasonable basis. Central head office costs that are 
directly attributable to a segment are allocated where possible, or otherwise allocated between segments 
based on an appropriate allocation methodology.
Adjusted revenue and adjusted operating profit are Alternative Performance Measures (“APMs”) for the 
Group. Further detail on APMs is provided on pages 179 to 181.
Partnerships
£m
Legacy 
Operations
£m
Group 
items
£m
Total
£m
Year ended 30 September 2021
Adjusted revenue including share of revenue from joint 
ventures and associate
1,033.2
493.0
—
1,526.2
Less: share of revenue from joint ventures and associate
(130.9)
(23.9)
—
(154.8)
Revenue
902.3
469.1
—
1,371.4
Adjusted operating profit/(loss) including share of operating 
profit/(loss) from joint ventures and associate
107.7
70.5
(10.9)
167.3
Less: share of operating profit from joint ventures and 
associate
(28.9)
(3.9)
—
(32.8)
Less: non-underlying items (Note 7)
(44.4)
(1.1)
(17.7)
(63.2)
Operating profit/(loss)
34.4
65.5
(28.6)
71.3
Partnerships
£m
Legacy
Operations
£m
Group
items
£m
Total
£m
Year ended 30 September 2020 (restated)
Adjusted revenue including share of revenue from joint 
ventures and associate
669.2
319.6
— 
988.8
Less: share of revenue from joint ventures and associate
(78.7)
(18.1)
—
(96.8)
Revenue
590.5
301.5
—
892.0
Adjusted operating profit/(loss) including share of operating 
profit/(loss) from joint ventures and associate
37.5
20.3
(3.6)
54.2
Less: share of operating profit from joint ventures and 
associate
(14.2)
(3.0)
—
(17.2)
Less: non-underlying items (Note 7)
(8.3)
(5.2)
(28.9)
(42.4)
Operating profit/(loss)
15.0
12.1
(32.5)
(5.4)
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147

Notes to the consolidated financial statements continued
For the year ended 30 September 2021
4. Segmental reporting continued 
(b) Segmental financial position
Segmental TNAV represents the net assets of each operating segment, excluding intangible assets and 
related deferred tax liabilities. It includes items directly attributable to each segment as well as those that can 
be allocated on a reasonable basis. Segmental TNOAV is the Group’s measure of capital employed, as used 
in the calculation of ROCE. Group and segmental TNAV and TNOAV are Alternative Performance 
Measures (“APMs”) for the Group. Further detail on APMs is provided on pages 179 to 181.
As at 30 September 2021
Partnerships
£m
Legacy 
Operations
£m
Total 
£m
Segment assets
1,092.9
475.1
1,568.0
Segment liabilities
(482.7)
(138.3)
(621.0)
TNOAV
610.2
336.8
947.0
Net cash/(debt)
41.0
—
41.0
TNAV
651.2
336.8
988.0
As at 30 September 2020 (restated)
Partnerships
£m
Legacy
Operations
£m
Total 
£m
Segment assets
804.1
561.1
1,365.2
Segment liabilities
(337.5)
(174.2)
(511.7)
TNOAV
466.6
386.9
853.5
Net cash/(debt)
(39.4)
137.6
98.2 
TNAV
427.2
524.5
951.7
(c) Segmental other items
Partnerships
£m
Legacy 
Operations
£m
Group 
items
£m
Total
£m
Year ended 30 September 2021
Investment in joint ventures
36.8
1.5
—
38.3
Investment in associate
—
0.8
—
0.8
Share of post-tax profit from joint ventures and associate
26.1
3.8
—
29.9
Capital expenditure – property, plant and equipment
11.8
2.0
—
13.8
Capital expenditure – right of use assets
44.4
6.1
—
50.5
Capital expenditure – intangible assets
—
—
2.1
2.1
Depreciation – property, plant and equipment
1.7
0.6
—
2.3
Depreciation – right of use assets
4.7
1.5
—
6.2
Amortisation – intangible assets
—
—
10.4
10.4
Gain on sale of Group’s interest in joint venture
—
13.9
—
13.9
Share-based payments
—
—
1.9
1.9
Partnerships
£m
Legacy 
Operations
£m
Group 
items
£m
Total
£m
Year ended 30 September 2020 (restated)
Investment in joint ventures
32.9
8.0
—
40.9
Investment in associate
—
1.3
—
1.3
Share of post-tax profit from joint ventures and associate
12.7
4.3
—
17.0
Capital expenditure – property, plant and equipment
4.2
0.6
—
4.8
Capital expenditure – right of use assets
3.1
1.3
—
4.4
Capital expenditure – intangible assets
—
—
2.9
2.9
Depreciation – property, plant and equipment
1.8
0.7
—
2.5
Depreciation – right of use assets
4.6
3.2
—
7.8
Amortisation – intangible assets
—
—
12.2
12.2
Impairment of goodwill
—
—
18.5
18.5
Share-based payments
—
—
1.0
1.0
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Notes to the consolidated financial statements continued
For the year ended 30 September 2021
5. Employee costs 
2021
£m
2020
£m
Wages and salaries 
127.5
108.8
Social security costs
14.9
13.8
Other pension costs 
7.9
6.6
Share-based payments (Note 28)
1.9
1.0
152.2
130.2
All the Group’s employees are entitled to join the Group’s defined contribution schemes, which are invested 
with Aegon. Annual contributions to these plans expensed in the statement of comprehensive income 
amounted to £7.9m (2020: £6.6m), of which £1.1m (2020: £0.8m) was outstanding as at 30 September 2021. 
The Group does not operate any defined benefit pension schemes.
The average monthly number of employees (including Directors) for the year for each of the Group’s 
principal activities was as follows:
2021
Number
2020
Number
Development 
1,826
1,782
Head office 
219
165
2,045
1,947
6. Revenue
An analysis of Group reported revenue by type is set out below. Segmental revenue has been restated for 
the year ended 30 September 2020. Refer to Note 4.
2021
£m
2020
restated
£m
Partnerships:
– Private housing
449.2
251.7
– Affordable
274.9
197.6
– PRS
141.5
116.5
– Other
36.7
24.7
902.3
590.5
Legacy Operations:
 
– Private housing
344.3
205.1
– Affordable
41.5
45.2
– PRS
7.5
7.2
– Other
75.8
44.0
469.1
301.5
Total revenue (reported)
1,371.4
892.0
Share of revenue from joint ventures and associate:
– Partnerships
130.9
78.7
– Legacy Operations
23.9
18.1
Total revenue (adjusted)
1,526.2
988.8
Other revenue of £112.5m (2020: £68.3m) includes land sales of £87.2m (2020: £30.7m).
At 30 September 2021, the aggregate amount of unsatisfied performance obligations relating to contracts 
with customers was £1,042.3m (2020: £891.8m). Approximately 40% of these amounts are expected to be 
recognised as revenue within one year, with the remainder recognised over varying contractual lengths.
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Notes to the consolidated financial statements continued
For the year ended 30 September 2021
7. Operating profit/(loss)
(a) Operating profit/(loss)
Operating profit of £71.3m (2020: loss of £5.4m) is stated after charging/(crediting):
Note
2021
£m
2020
£m
Inventories expensed to cost of sales 
1,151.2
760.5
Net provisions for impairment of inventories
17
(0.7)
6.2
Gain on sale of Group’s interest in joint venture
14
(13.9)
—
Staff costs
5
152.2
130.2
Amortisation – intangible assets
11
10.4
12.2
Impairment of goodwill
11
—
18.5
Depreciation – property, plant and equipment
12
2.3
2.5
Depreciation – right of use assets
13
6.2
7.8
During the year, the Group disposed of its investment in the Cambridge Medipark Limited joint venture for 
total consideration of £16.2m, net of transaction costs. Prior to disposal the carrying value of the investment 
was £2.3m, resulting in a gain on disposal of £13.9m.
During the year the Group received the following services from the Group’s auditor:
2021
£m
2020
£m
Fees payable to the Group’s auditor for the audit of parent and consolidated 
financial statements
0.8
0.4
Fees payable to the Group’s auditor for other services: 
– Audit of subsidiary companies
0.5
0.5
– Audit of joint ventures and associate (Group share)
0.1
0.1
– Audit-related services
0.2
0.2
Total
1.6
1.2
(b) Non-underlying items
2021
£m
2020
£m
Non-underlying items included within cost of sales:
– Remediation costs for multi-occupancy buildings
41.0
—
– Ground Rent Assistance Scheme
0.7
—
Non-underlying items included within administrative expenses:
 
– Costs relating to the Housebuilding separation
6.0
—
– Ground Rent Assistance Scheme
3.8
10.0
– Amortisation/de-recognition of acquisition-related intangible assets
11.7
10.2
– Impairment of goodwill
—
18.5
– Restructuring costs
—
3.5
– Deferred consideration relating to Westleigh 
—
0.2 
Total non-underlying items
63.2
42.4
Remediation costs for multi-occupancy buildings
As a result of progress made in the Group’s review of expected remediation costs for multi-occupancy 
buildings, a provision of £41.0m has been recognised. Refer to Note 21 for further detail.
Ground Rent Assistance Scheme
Following the Competition and Markets Authority’s (“CMA’s”) review into the sale of leasehold properties, 
on 15 September 2021 Countryside announced that it had agreed voluntary undertakings with the CMA 
to seek the removal of all 10- and 15-year doubling clauses from leases where the ground rent is not for the 
ultimate benefit of a local authority or registered provider of social housing, at no cost to leaseholders. 
These undertakings have resulted in an increase to the Ground Rent Assistance Scheme provision of £3.8m 
(2020: £10.0m) and a write down of inventories of £0.7m (2020: £Nil) relating to leases where Countryside 
is the freeholder.
Costs relating to the Housebuilding separation
As announced on 3 December 2020, the Group appointed Rothschild & Co to examine the separation of 
its Housebuilding division. The Group’s review was concluded in July 2021, with the Group issuing a strategy 
update on 7 July 2021. Total costs of £6.0m were incurred during the year for legal, tax and accounting 
advisory services relating to the review. 
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Notes to the consolidated financial statements continued
For the year ended 30 September 2021
7. Operating profit/(loss) continued
(b) Non-underlying items continued
Amortisation/de-recognition of acquisition-related intangible assets
Amortisation/de-recognition of acquisition-related intangible assets is reported within non-underlying items 
as management does not believe this cost should be included when considering the underlying trading 
performance of the Group.
Impairment of goodwill
During September 2020, the Directors announced the Board’s decision to close the Millgate business with 
the remaining Millgate sites being transferred to the Housebuilding West region. The goodwill previously 
recognised on the acquisition of Millgate was tested for impairment and an impairment charge of £18.5m 
was recognised. 
Restructuring costs
Restructuring costs of £3.5m were recognised in the year ended 30 September 2020 in relation to the 
closure of the Millgate business and restructuring in the Partnerships division.
Taxation
A total tax credit of £11.6m (2020: £4.7m) in relation to non-underlying items is included within taxation in 
the statement of comprehensive income.
8. Net finance costs 
Note
2021
£m
2020
£m
Bank loans and overdrafts
(3.2)
(5.3)
Amortisation of debt finance costs
19
(0.9)
(0.7)
Unwind of discount relating to:
Land purchases on deferred payment terms
(10.9)
(7.0)
Lease liabilities
13
(2.2)
(1.1)
Other loans
(0.1)
(0.1)
Finance costs
(17.3)
(14.2)
Interest receivable
0.8
0.2
Unwind of discount relating to:
Land sales on deferred settlement terms
0.7
0.5
Finance income
1.5
0.7
Net finance costs
(15.8)
(13.5)
9. Income tax expense 
Analysis of charge for the year 
2021
£m
2020
£m
Current tax
Current year
13.3
1.9
Total current tax
13.3
1.9
Deferred tax (Note 16)
Origination and reversal of temporary differences
0.3
0.2
Adjustments in respect of prior periods
(0.5)
—
Total deferred tax
(0.2)
0.2
Total income tax expense
13.1
2.1
In the Spring Budget 2021, the Government announced that from 1 April 2023 the corporation tax rate 
would increase to 25% and this rate had been enacted at the reporting date. Deferred tax has been 
measured using the enacted rates that are expected to apply to the period in which each asset or liability is 
expected to unwind.
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Notes to the consolidated financial statements continued
For the year ended 30 September 2021
9. Income tax expense continued
In the Autumn Statement 2021, the Government confirmed that a Residential Property Developer Tax 
(“RPDT”) will be introduced with effect from 1 April 2022. The RPDT will be charged at 4% on relevant 
profits exceeding an annual allowance of £25m.
The Group effective tax rate for the year of 15.3% (2020: (107.7)%) results in a lower tax expense 
(2020: higher tax expense) than the standard rate of corporation tax in the United Kingdom of 19.0% 
(2020: 19.0%). The table below shows the reconciliation of the Group’s income tax expense calculated at 
the standard rate of tax in the United Kingdom to the Group’s income tax expense at the effective tax rate. 
2021
£m
2020
£m
Profit/(loss) before income tax
85.4
(1.9)
Tax calculated at the parent entity rate of tax of 19.0% (2020: 19.0%)
16.2
(0.4)
– Impairment of goodwill
—
3.5
– Adjustments to deferred tax due to increase in UK tax rates
1.7
0.7
– Other timing differences
(1.5)
(0.9)
– Deferred tax credited/(charged) directly to reserves
0.9
(0.6)
– Joint ventures and associate tax
(1.6)
(0.2)
– Adjustments in respect of prior periods – deferred tax
(0.5)
—
– Income not taxable
(3.1)
—
– Enhanced deductions for land remediation
(0.3)
—
– Expenses not deductible for tax
1.3 
—
Income tax expense
13.1
2.1
10. Earnings/(loss) per share 
Basic earnings per share (“basic EPS”) is calculated by dividing the profit from continuing operations attributable 
to ordinary shareholders by the weighted average number of ordinary shares in issue during the period.
The weighted average number of shares in issue is adjusted to exclude the weighted average number of 
treasury shares held by the Company and shares held by the Employee Benefit Trust (“EBT”). Refer to Note 
22. The weighted average number of shares held in treasury during the year was 0.6 million (2020: £Nil) and 
the weighted average number of shares held in the EBT during the year was 1.0 million (2020: 1.2 million). 
For diluted earnings per share (“diluted EPS”), the weighted average number of ordinary shares also assumes 
the conversion of all potentially dilutive share awards.
(a) Basic and diluted earnings/(loss) per share
2021
2020
Profit/(loss) from continuing operations attributable to equity holders of the parent (£m)
72.3
(3.7)
Basic weighted average number of shares (millions)
523.0
462.1
Basic earnings/(loss) per share (pence per share)
13.8
(0.8)
Diluted weighted average number of shares (millions)
526.7
464.5
Diluted earnings/(loss) per share (pence per share)
13.7
(0.8)
(b) Adjusted basic and diluted earnings per share 
2021
2020
Profit/(loss) from continuing operations attributable to equity holders of the parent (£m)
72.3
(3.7)
Add: non-underlying items net of tax (£m)
51.6
37.7
Adjusted profit from continuing operations attributable to equity holders of the parent (£m)
123.9
34.0
Basic weighted average number of shares (millions)
523.0
462.1
Adjusted basic earnings per share (pence per share)
23.7
7.4
Diluted weighted average number of shares (millions)
526.7
464.5
Adjusted diluted earnings per share (pence per share)
23.5
7.3
Non-underlying items net of tax include costs of £63.2m and a tax credit of £11.6m (2020: costs of £42.4m 
and a tax credit of £4.7m). Refer to Note 7.
Adjusted basic and diluted earnings per share are APMs for the Group. Refer to pages 179 to 181 for details 
of the Group’s APMs.
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Notes to the consolidated financial statements continued
For the year ended 30 September 2021
11. Intangible assets 
Software
£m 
Customer
related
£m 
Brand
£m 
Goodwill
£m 
Total
£m
Cost
At 1 October 2019 
8.2
42.1
34.6
109.8
194.7
Additions 
2.9
—
—
—
2.9
At 30 September 2020 
11.1
42.1
34.6
109.8
197.6
Additions
2.1
—
—
—
2.1
Disposals and de-recognition
(5.4)
—
(10.4)
—
(15.8)
At 30 September 2021
7.8
42.1
24.2
109.8
183.9
Accumulated amortisation and 
impairment
At 1 October 2019
3.3
10.1
10.4
— 
23.8
Amortisation charge for the year
2.2
6.7
3.3
— 
12.2
Impairment charge for the year
—
—
—
18.5
18.5
At 30 September 2020
5.5
16.8
13.7
18.5
54.5
Amortisation charge for the year
1.9
3.4
5.1
—
10.4
Disposals and de-recognition
(1.6)
—
(7.3)
—
(8.9)
At 30 September 2021
5.8
20.2
11.5
18.5
56.0
Net book value
At 30 September 2021
2.0
21.9
12.7
91.3
127.9
At 30 September 2020
5.6
25.3
20.9
91.3
143.1
(a) Goodwill
Goodwill held by the Group comprises that resulting from the following acquisitions:
2021
£m
2020
£m
Copthorn Holdings Limited (“Copthorn”) – April 2013
19.3
19.3
Westleigh Group Limited1 (“Westleigh”) – April 2018
72.0
72.0
91.3
91.3
1.	 Westleigh Group Limited was subsequently renamed as Countryside Properties (WGL) Limited.
Goodwill is tested annually for impairment at the year end. 
For the purpose of impairment testing, goodwill is allocated at the acquisition date to cash generating units 
(“CGUs”), or groups of CGUs, that are expected to benefit from the synergies of the business combination. 
Goodwill is allocated to CGUs or groups of CGUs at the lowest level at which management monitors the 
goodwill and at no higher level than that of the Group’s operating segments. As a result of the strategy 
update issued in July 2021, Management have redefined the Group’s operating segments to be the Divisions 
within the Partnerships segment, resulting in a change to the allocation of the Group’s goodwill balances.
The goodwill arising on the acquisition of Westleigh of £72.0m has been re-allocated to a group of CGUs in 
the Midlands Division (£40.6m) and one CGU in the North division (£31.4m). These CGUs reflect the 
geographical regions that the Group has been able to establish a presence in and grow as a result of the 
acquisition. The Copthorn goodwill of £19.3m has been re-allocated to the groups of CGUs, which 
represent the four Divisions of the Partnerships business (North, South, Midlands and Home Counties).
The impairment reviews were performed by comparing the value in use with the carrying amount of the 
relevant CGU, or group of CGUs, including the allocated goodwill. The recoverable amount has been 
determined to be the value in use, in line with the prior year assessment.
The key estimates for the value in use calculations are the forecast cash flows and the discount rates.
Forecast cash flows are derived from the most recent Board-approved strategic plan. The strategic plan 
incorporates management’s assumptions regarding the future performance of the Group over the next four 
years, including the ongoing impact of the Covid-19 pandemic and the expected costs to deliver the Group’s 
Approach to Sustainability strategy. The cash flows also reflect the Directors’ assessment of current market 
conditions relating to house prices and the costs of materials and labour. The plan also considers broader 
market trends, the Group’s growth plans, planned changes to the business model, and expected regulatory 
and tax changes.
Cash flows beyond the strategic plan are extrapolated using a growth rate of 1% (2020: 1%) per annum 
based on GDP growth forecasts by HM Treasury.
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Notes to the consolidated financial statements continued
For the year ended 30 September 2021
11. Intangible assets continued
(a) Goodwill continued 
To calculate the value in use, the forecast cash flows have been discounted using a pre-tax discount rate that 
reflects a current market assessment of the time value of money, and the estimated relative risk profile of 
each group of CGUs. The discount rate applied for each group of CGUs to which the Copthorn goodwill 
has been allocated was 10.1% (2020: 9.0%), whilst 12.1% (2020: 11.0%) was applied to the CGU, and group 
of CGUs, to which the Westleigh goodwill has been allocated.
The impairment testing illustrated that the recoverable amount exceeded the carrying amount in each 
instance, and therefore no impairment charge has been recorded.
Sensitivity analysis has been undertaken for each impairment review by changing discount rates and 
assumptions in the underlying cash flows, including reduced unit delivery, lower average selling prices, and 
reductions to gross margins from higher cost inflation. No impairment was indicated under any of the 
scenarios modelled. When modelled in isolation, a reduction in the forecast cash flows in excess of 45% per 
annum, or an increase in the discount rate to over 17%, would be required to derive £Nil headroom in any 
of the impairment tests carried out. 
(b) Brands
Brands reflect those acquired in business combinations and are not internally generated:
Acquired
(year)
Life
(years)
2021
£m
2020
£m
Countryside
2013
20.0
7.8
8.4
Millgate
2014
8.7
4.9
7.2
Westleigh
2018
—
—
5.3
12.7
20.9
As a result of the strategy update issued on 7 July 2021, the Millgate brand is expected to have no further 
useful life to the Group beyond 30 September 2022, reducing the total useful life since acquisition to 8.7 years. 
The Directors also reviewed the useful life and carrying value of the Westleigh brand during the year and 
consider it to have no future value to the Group beyond 30 September 2021. As a result, the Westleigh 
brand has been de-recognised during the year, generating a loss on de-recognition of £3.1m.
(c) Customer-related intangible assets
Customer-related intangible assets of £21.9m (2020: £25.3m) relate to customer relationships recognised 
on the acquisition of Westleigh in April 2018. The useful economic life of these customer relationships is 
ten years, reflecting the expected timeframe over which the Group will derive value from these assets.
Amortisation is charged to administrative expenses in the statement of comprehensive income.
12. Property, plant and equipment 
Plant and
machinery
£m 
Fixtures and
fittings
£m 
Assets under
construction
£m 
Total
£m 
Cost
At 1 October 2019 
10.4
11.2
—
21.6
Additions
1.4
1.0
2.4
4.8
Disposals
(0.2)
(0.1)
—
(0.3)
At 30 September 2020 
11.6
12.1
2.4
26.1
Additions
0.7
6.8
6.3
13.8
Disposals
(5.9)
(4.2)
—
(10.1)
At 30 September 2021
6.4
14.7
8.7
29.8
Accumulated depreciation
At 1 October 2019
5.9
2.9
—
8.8
Depreciation charge for the year
1.6
0.9
—
2.5
Disposals
(0.2)
(0.1)
—
(0.3)
At 30 September 2020
7.3
3.7
—
11.0
Depreciation charge for the year
1.1
1.2
—
2.3
Disposals
(5.9)
(4.2)
—
(10.1)
At 30 September 2021
2.5
0.7
—
3.2
Net book value
At 30 September 2021
3.9
14.0
8.7
26.6
At 30 September 2020 
4.3
8.4
2.4
15.1
Depreciation is charged to administrative expenses in the statement of comprehensive income.
Assets under construction of £8.7m (2020: £2.4m) comprises machinery for the new modular panel factory 
in Bardon, Leicestershire. Depreciation will commence in the first half of 2022.
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Notes to the consolidated financial statements continued
For the year ended 30 September 2021
13. Leases
The Group’s leases consist primarily of buildings (offices, factories and show homes). The Group also leases 
other assets such as company cars and IT equipment, presented within “Other” below.
(a) Right of use assets
Buildings
£m
Other
£m
Total
£m
Cost 
At 1 October 2019 
26.9
3.4
30.3
Additions
1.4
3.0
4.4
De-recognition
(1.2)
—
(1.2)
At 1 October 2020
27.1
6.4
33.5
Additions
47.1
3.4
50.5
De-recognition
—
(0.5)
(0.5)
At 30 September 2021
74.2
9.3
83.5
Accumulated depreciation
 
 
 
At 1 October 2019
—
—
—
Depreciation charge for the year
5.9
1.9
7.8
De-recognition
(0.6)
—
(0.6)
At 1 October 2020
5.3
1.9
7.2
Depreciation charge for the year
4.0
2.2
6.2
De-recognition
—
(0.5)
(0.5)
At 30 September 2021
9.3
3.6
12.9
Net book value
 
 
 
At 30 September 2021
64.9
5.7
70.6
At 30 September 2020
21.8
4.5
26.3
Right of use asset additions of £50.5m in the year include £31.9m relating to the new modular panel factory 
in Bardon, Leicestershire.
(b) Lease liabilities
2021
£m 
2020
£m
Current
8.0
5.9
Non-current
64.8
24.6
Total 
72.8
30.5
The total cash outflow relating to lease liabilities for the year ended 30 September 2021 was £10.4m (2020: 
£6.0m). A maturity analysis of the contractual undiscounted future lease payments is presented in Note 27.
(c) Amounts recognised in the statement of comprehensive income
2021
£m 
2020
£m
Depreciation of right of use assets
6.2
7.8
Finance costs – unwind of discount
2.2
1.1
Expenses relating to short-term leases
0.1
0.9
Expenses relating to leases of low value assets
0.4
0.3
14. Joint arrangements
Joint ventures
The Directors have aggregated the disclosure of the joint ventures’ statements of financial position and 
statements of comprehensive income, and separately disclosed material joint ventures below.
As a result of the Group’s strategy update (refer to Note 4), the segmental presentation of the Group’s joint 
ventures for the year ended 30 September 2020 has been restated as follows:
	
B The Group’s investments in Greenwich Millennium Village Limited and Countryside Zest (Beaulieu Park) LLP 
have been reclassified within Partnerships; and
	
B All non-Partnerships joint ventures have been included within Legacy Operations.
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Notes to the consolidated financial statements continued
For the year ended 30 September 2021
14. Joint arrangements continued
Joint ventures continued
The Group’s aggregate investment in joint ventures is represented by:
2021
2020 (restated)
Partnerships
£m
Legacy 
Operations
£m
Group
£m
Partnerships
£m
Legacy 
Operations
£m
Group
£m
Summarised statement of 
financial position:
Non-current assets
1.3
0.1
1.4
2.4
0.1
2.5
Current assets excluding cash
239.6
7.8
247.4
263.9
19.9
283.8
Cash 
6.7
9.8
16.5
2.9
3.1
6.0
Current liabilities
(79.1)
(11.8)
(90.9)
(83.3)
(4.1)
(87.5)
Non-current liabilities
(94.8)
(2.9)
(97.7)
(120.0)
(3.0)
(123.0)
73.7
3.0
76.7
65.9
15.9
81.8
Movements in net assets:
 
 
 
 
 
 
At 1 October
65.9
15.9
81.8
95.6
28.8
124.4
Profit for the year
52.2
7.4
59.6
28.0
5.8
33.8
Dividends paid
(38.4)
(9.0)
(47.4)
(57.7)
(9.3)
(67.0)
Repayment of members’ interest
(6.0)
(5.5)
(11.5)
— 
(8.8)
(8.8)
Disposal
—
(4.6)
(4.6)
— 
—
—
Other movements
—
(1.2)
(1.2)
—
(0.6)
(0.6)
At 30 September
73.7
3.0
76.7
65.9
15.9
81.8
Summarised statement of 
comprehensive income:
 
 
 
 
 
 
Revenue
261.8
47.6
309.4
157.5
36.1
193.6
Expenses
(204.0)
(40.0)
(244.0)
(129.1)
(30.2)
(159.3)
Operating profit for the year
57.8
7.6
65.4
28.4
5.9
34.3
Finance costs
(1.8)
(0.2)
(2.0)
(0.3)
(0.1)
(0.4)
Income tax expense
(3.8)
—
(3.8)
(0.1)
—
(0.1)
Profit for the year
52.2
7.4
59.6
28.0
5.8
33.8
Group’s share in %
50% 
50% 
50%
50% 
50%
50%
Share of revenue1
130.9 
23.8 
154.7
78.7 
18.1 
96.8
Share of operating profit1
28.9 
3.8 
32.7
14.2 
3.0 
17.2
Dividends received by the Group
19.2 
4.5 
23.7
28.9 
4.6 
33.5
Investment in joint ventures
36.8 
1.5 
38.3
32.9 
8.0 
40.9
1.	 The Group’s share of revenue and operating profit from joint ventures is included in the Group’s APMs as set out on page 147.
Investment in joint ventures
The table below reconciles the movement in the Group’s aggregate investment in joint ventures:
2021
£m
2020
£m
At 1 October
40.9
62.2
Share of post-tax profit
29.8
16.9
Dividends received
(23.7)
(33.5)
Repayment of members’ interest
(5.8)
(4.4)
Disposal
(2.3)
—
Other movements
(0.6)
(0.3)
At 30 September
38.3
40.9
During the year, the Group disposed of its investment in the Cambridge Medipark Limited joint venture for 
total consideration of £16.2m. Prior to disposal the carrying value of the investment was £2.3m, resulting in 
a gain on disposal of £13.9m.
The amount due from joint ventures is £62.8m (2020: £69.5m) and the amount due to joint ventures is 
£0.5m (2020: £0.4m). Transactions between the Group and its joint ventures are disclosed in Note 25.
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Notes to the consolidated financial statements continued
For the year ended 30 September 2021
14. Joint arrangements continued
Individually material joint ventures
The Directors consider that joint ventures are material where they contribute 5% or more of either Group 
profit after tax or Group net assets. The summarised results and position of individually material joint 
ventures are highlighted below:
Partnerships
Legacy
Operations
2021
Acton
Gardens
LLP
£m
Greenwich
Millennium
Village Limited
£m
Countryside Zest
(Beaulieu Park)
LLP
£m
Countryside L&Q
(Oaks Village)
LLP
£m
Summarised statement of financial position:
Non-current assets
1.5
0.1
0.5
0.1
Current assets excluding cash
50.0
50.4
115.0
3.9
Cash 
0.2
1.9
2.2
9.6
Current liabilities
(34.3)
(8.7)
(12.7)
(7.9)
Non-current liabilities
(1.2)
(8.1)
(85.5)
(2.9)
16.2
35.6
19.5
2.8
Movements in net assets:
At 1 October
16.6
31.9
9.8
11.1
Profit for the year
16.1
15.7
19.6
6.1
Dividends paid
(16.5)
(12.0)
(9.9)
(8.9)
Repayment of members’ interest
—
—
—
(5.5)
At 30 September
16.2
35.6
19.5
2.8
Summarised statement of 
comprehensive income:
Revenue
80.7
76.4
91.6
31.2
Expenses
(64.6)
(56.6)
(72.0)
(25.0)
Operating profit for the year
16.1
19.8
19.6
6.2
Finance costs
—
(0.3)
—
(0.1)
Income tax expense
—
(3.8)
—
—
Profit for the year
16.1
15.7
19.6
6.1
Partnerships
Legacy
Operations
2020
Acton
Gardens
LLP
£m
Greenwich
Millennium
Village Limited
£m
Countryside Zest
(Beaulieu Park)
LLP
£m
Countryside L&Q
(Oaks Village)
LLP
£m
Summarised statement of financial position:
Non-current assets
1.6
0.1
0.7
0.1
Current assets excluding cash
47.6
78.2
128.9
16.2
Cash 
0.4
0.9
0.6
0.7
Current liabilities
(29.8)
(43.4)
(7.5)
(2.9)
Non-current liabilities
(3.2)
(3.9)
(112.9)
(3.0)
16.6
31.9
9.8
11.1
Movements in net assets:
At 1 October
27.0
30.6
30.2
22.0
Profit for the year
16.2
1.3
10.7
5.3
Dividends paid
(26.6)
—
(31.1)
(7.4)
Repayment of members’ interest
—
—
—
(8.8)
At 30 September
16.6
31.9
9.8
11.1
Summarised statement of 
comprehensive income:
Revenue
88.2
13.4
55.9
26.5
Expenses
(71.7)
(11.8)
(45.6)
(21.1)
Operating profit for the year
16.5
1.6
10.3
5.4
Finance (costs)/income
(0.4)
(0.1)
0.4
(0.1)
Income tax credit/(expense)
—
(0.1)
—
—
Profit for the year
16.1
1.4
10.7
5.3
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157

Notes to the consolidated financial statements continued
For the year ended 30 September 2021
14. Joint arrangements continued
The Group’s joint ventures
The Group’s joint ventures, all of which are incorporated and domiciled in the UK and are accounted for 
using the equity method, comprise:
Country of
incorporation
Ownership
interest %
Principal
activity
Acton Gardens LLP
UK
50.0
Development
Bracknell Forest Cambium Partnership LLP
UK
50.0
Development
Brenthall Park (Commercial) Limited
UK
50.0
Non-trading
Brenthall Park (Infrastructure) Limited
UK
50.0
Non-trading
Brenthall Park (Three) Limited
UK
50.0
Non-trading
Brenthall Park Limited
UK
50.0
Non-trading
Bromley Regeneration (Calverley Close) LLP
UK
50.0
Development
Bromley Regeneration (Pike Close) LLP
UK
50.0
Development
Cambridge Road (RBK) LLP
UK
50.0
Development
Camden Development Partnership LLP
UK
50.0
Development
C.C.B. (Stevenage) Limited
UK
33.3
Non-trading
Countryside 27 Limited
UK
50.0
Commercial
Countryside L&Q (Oaks Village) LLP
UK
50.0
Development
Countryside L&Q (North East Chelmsford) LLP
UK
50.0
Development
Countryside Annington (Mill Hill) Limited
UK
50.0
Development
Countryside Clarion (Eastern Quarry) LLP
UK
50.0
Development
Countryside Properties (Accordia) Limited
UK
50.0
Non-trading
Countryside Properties (Booth Street 2) Limited
UK
39.0
Non-trading
Countryside Properties (Merton Abbey Mills) Limited
UK
50.0
Non-trading
Countryside Places for People (Lower Herne) LLP
UK
50.0
Development
Countryside Maritime Limited
UK
50.0
Development
Countryside Neptune LLP
UK
50.0
Non-trading
Countryside Zest (Beaulieu Park) LLP
UK
50.0
Development
Greenwich Millennium Village Limited
UK
50.0
Development
Mann Island Estate Limited
UK
50.0
Estate management
Marrco 25 Limited
UK
50.0
Non-trading
Oaklands Hamlet Resident Management Limited
UK
50.0
Estate management
Peartree Village Management Limited
UK
50.0
Estate management
Westleigh Cherry Bank LLP
UK
50.0
Non-trading
All joint ventures hold the registered address of Countryside House, The Drive, Brentwood, Essex CM13 3AT, 
except for C.C.B. (Stevenage) Limited (Croudace House, Tupwood Lane, Caterham, Surrey CR3 6XQ).
No joint venture was committed to the purchase of any property, plant and equipment or software 
intangible assets as at 30 September 2021 (2020: £Nil).
Joint operations
The Group has a number of joint operations. These include Beam Park in Rainham, Rochester Riverside on 
the Kent Medway, South Oxhey in Hertfordshire and Fresh Wharf in Barking, where the Group has joint 
control of the developments, alongside a housing association. Joint operations are proportionally consolidated 
with 50% of the assets, liabilities, income and expenses included in the consolidated financial statements.
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Notes to the consolidated financial statements continued
For the year ended 30 September 2021
15. Investment in associate
The Group holds 28.5% of the ordinary share capital with pro-rata voting rights in Countryside Properties 
(Bicester) Limited, a company incorporated and domiciled in the UK, whose principal activity is the sale of 
serviced parcels of land, and for segmental purposes is disclosed within Legacy Operations. It is accounted 
for using the equity method. 
The Group’s investment in associate is represented by:
2021
£m
2020
£m
Summarised statement of financial position:
Current assets excluding cash
0.5
3.2
Cash 
8.4
13.4
Current liabilities
(5.6)
(11.4)
Non-current liabilities
(0.4)
(0.5)
2.9
4.7
Movements in net assets:
At 1 October
4.7
12.3
Profit for the year
0.2
0.4
Dividends paid
(2.0)
(8.0)
At 30 September
2.9
4.7
Summarised statement of comprehensive income:
Revenue
0.2
—
Expenses
—
—
Operating profit
0.2
—
Finance income
—
0.5
Income tax expense
—
(0.1)
Profit for the year
0.2
0.4
Group’s share in %
28.5%
28.5%
Share of revenue1
0.1
—
Share of operating profit1
0.1
—
Dividends received by the Group
0.6
2.3
Investment in associate
0.8
1.3
1.	 The Group’s share of revenue and operating profit from associate is included in the Group’s APMs as set out on page 147.
Transactions between the Group and its associate are disclosed in Note 25. No amounts are due to or from 
the associate as at 30 September 2021 (2020: £Nil).
The table below reconciles the movement in the Group’s investment in associate:
2021
£m
2020
£m
Reconciliation to carrying amount:
At 1 October
1.3
3.5
Share of post-tax profit
0.1
0.1
Dividends received
(0.6)
(2.3)
At 30 September
0.8
1.3
Countryside Properties (Bicester) Limited is the sole subscriber to Kingsmere Estate Management Limited, 
an estate management company limited by guarantee. The address of the registered office of Countryside 
Properties (Bicester) Limited and Kingsmere Estate Management Limited is Countryside House, The Drive, 
Brentwood, Essex CM13 3AT.
16. Deferred tax assets and liabilities
Deferred tax assets held on the balance sheet date have the following expected maturities: 
2021
£m
2020
£m
Amounts due to be recovered within one year
3.0
1.4
Amounts due to be recovered after more than one year
3.0
2.7
6.0
4.1
Deferred tax liabilities held on the balance sheet date have the following expected maturities: 
2021
£m
2020
£m
Amounts due to be settled within one year
1.8
1.3
Amounts due to be settled after more than one year
9.5
9.2
11.3
10.5
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Notes to the consolidated financial statements continued
For the year ended 30 September 2021
16. Deferred tax assets and liabilities continued
The movement in the year in the Group’s net deferred tax position was as follows:
Share-based
payments
£m
Other timing
differences
£m
Total
£m
At 1 October 2019
2.3
(7.9)
(5.6)
Credit/(charge) to the statement of comprehensive income for the year 
(0.8)
0.6
(0.2)
Credit/(charge) to the statement of changes in equity for the year
(0.6)
—
(0.6)
At 30 September 2020
0.9
(7.3)
(6.4)
Credit/(charge) to the statement of comprehensive income for the year
0.3
(0.1)
0.2
Credit/(charge) to the statement of changes in equity for the year
0.9
—
0.9
At 30 September 2021
2.1
(7.4)
(5.3)
Temporary differences arising in connection with interests in joint ventures and associate are not significant. 
There are no unrecognised tax assets on joint ventures and associate relating to historical losses (2020: £0.6m 
on historical losses of £3.5m). No deferred tax asset has been recognised in relation to losses where it is 
considered that they are not recoverable in the near future. The Group has unrecognised deferred tax 
assets of £1.9m on historical losses of £7.8m (2020: £1.4m on historical losses of £7.6m).
17. Inventories
2021
£m
2020
£m
Development land and work in progress
1,092.9
965.0
Completed properties unsold or awaiting sale 
50.9
94.1
1,143.8
1,059.1
Development land and work in progress of £1,092.9m (2020: £965.0m) includes land costs of £611.7m 
(2020: £417.8m), land options with a carrying value of £34.5m (2020: £26.9m) and development expenditure 
of £446.7m (2020: £520.3m). 
During the year, the Group recognised a net release of provisions relating to inventories of £0.7m 
(2020: charge of £6.2m).
No borrowing costs were capitalised into inventories during the year (2020: £Nil).
18. Trade and other receivables
2021
£m
2020
£m
Amounts falling due within one year:
Trade receivables 
65.2
44.5
Amounts recoverable on construction contracts
53.0
40.4
Advances to joint ventures
62.8
69.5
Other taxation and social security
3.3
6.0
Other receivables
7.2
1.5
Prepayments and accrued income
58.9
37.3
250.4
199.2
Amounts falling due in more than one year:
 
Trade receivables
9.6
—
Amounts recoverable on construction contracts
15.5
19.6
25.1
19.6
Total trade and other receivables
275.5
218.8
Trade and other receivables are stated after provisions for expected credit losses of £0.3m (2020: £Nil). 
A provision of £8.0m (2020: £8.0m) is held against an advance to Countryside Neptune LLP, a joint venture, 
to reflect the Directors’ view of the recoverability of this advance.
Prepayments and accrued income of £58.9m (2020: £37.3m) include £47.5m of contract assets (2020: £31.1m) 
relating to uninvoiced amounts where revenue has been recognised in the statement of comprehensive income.
The fair value of the financial assets included in trade and other receivables is not considered to be materially 
different from their carrying value.
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Notes to the consolidated financial statements continued
For the year ended 30 September 2021
19. Cash and borrowings
(a) Cash and cash equivalents
Cash and cash equivalents comprise cash and short-term deposits held in Sterling of £43.4m (2020: £100.5m).
As at 30 September 2021, no cash balances were ring-fenced for specific developments (2020: £Nil).
(b) Borrowings
2021
£m
2020
£m
Other loans
(2.4)
(2.3)
Total borrowings
(2.4)
(2.3)
Bank loans
The Group has a £300m revolving credit facility (“RCF”) with Lloyds Bank plc, Barclays Bank PLC, HSBC 
Bank plc and Santander UK plc, expiring in May 2023. The agreement has a floating interest rate based on 
LIBOR. As at 30 September 2021 and 30 September 2020 the Group had no drawings under the facility.
Subject to obtaining credit approval from the syndicate banks, the Group has the option to extend the 
facility by a further £100m. This facility is subject to both financial and non-financial covenants and is secured 
by floating charges over all the Group’s assets. 
The Group also has the option to issue promissory notes from Barclays Bank PLC under the facility, with 
any notes issued reducing the available funds such that total borrowings under the facility does not exceed 
£300m. As at 30 September 2021, and 30 September 2020, the Group had no promissory notes in issue.
Bank loan arrangement fees are amortised over the term of the facility. At 30 September 2021, unamortised 
loan arrangement fees were £1.3m (2020: £2.2m). Amortisation of £0.9m (2020: £0.7m) is included in 
finance costs in the statement of comprehensive income (Note 8).
As the Group did not have any debt under this facility at 30 September 2021 or 30 September 2020, the 
unamortised loan arrangement fees are included within prepayments in the statement of financial position.
Other loans
During the year ended 30 September 2018, the Group received an interest-free loan of £2.5m for the purpose of 
funding remediation works in relation to one of its joint operations. The loan is repayable on 22 November 2022. 
The loan was initially recognised at fair value and is subsequently carried at amortised cost.
Interbank Offered Rates (“IBOR”) reform
The Directors do not anticipate the IBOR reform to have a material impact on the Group’s finance costs. 
20. Trade and other payables 
2021
£m
2020
£m
Amounts falling due within one year:
Trade payables
54.7
71.9
Deferred land payments
87.3 
109.5
Overage payable
4.7
11.5
Accruals and deferred income
134.7
141.7
Other taxation and social security
4.1
4.9
Other payables
20.0
4.7
Advances from joint ventures
0.5
0.4
306.0
344.6
Amounts falling due in more than one year:
 
Trade payables
23.7
21.4
Deferred land payments
139.2
83.3
Overage payable
19.4
19.8
182.3
124.5
Total trade and other payables
488.3
469.1
Trade and other payables principally comprise amounts outstanding for trade purchases and land acquired 
on deferred terms. The Directors consider that the carrying amount of trade payables approximates to their 
fair value.
The carrying amount of deferred land payments and overage payable represents the discounted payment 
obligations. Land acquired on deferred payment terms is discounted using an interest rate of 3.4% for 
transactions entered into from 1 April 2017 and 6.0% for transactions prior to this date. Discount rates are 
regularly reviewed to ensure that the most appropriate rate is applied at the inception of new developments. 
At 30 September 2021, the liabilities had been discounted by £15.1m (2020: £9.2m), reflecting the time 
value of money. 
Other payables include £17.4m (2020: £Nil) recognised in relation to the share buyback programme. Refer 
to Note 22.
Accruals and deferred income include £4.0m (2020: £11.9m) of contract liabilities, where the value of 
payments made by customers exceeds the revenue recognised in the statement of comprehensive income. 
The Group recognised revenue of £10.2m during the year relating to the contract liabilities of £11.9m as at 
30 September 2020.
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161

Notes to the consolidated financial statements continued
For the year ended 30 September 2021
21. Provisions
Remediation 
costs for 
multi-occupancy 
buildings
£m
Ground Rent 
Assistance 
Scheme
£m
Other
£m
2021
Total
£m
2020
Total
£m
At 1 October 
—
10.0
1.4
11.4
2.4
Charged in the year
41.0
3.8
3.1
47.9
10.7
Released in the year
—
—
(0.2)
(0.2)
(1.0)
Utilised in the year
(1.3)
(0.4)
(0.4)
(2.1)
(0.7)
At 30 September
39.7
13.4
3.9
57.0
11.4
Current
39.7
13.4
2.9
56.0
10.9
Non-current
—
—
1.0
1.0
0.5
Total provisions
39.7
13.4
3.9
57.0
11.4
Remediation costs for multi-occupancy buildings
In October 2019, the Directors appointed an independent third party to carry out a risk review of all 
multi-occupancy buildings delivered by the Group during the previous 15 years. This review found that none 
of those buildings were assessed to have a high fire risk.
In December 2019, the External Wall System Fire Review (EWS1) process was introduced by the Royal 
Institute of Chartered Surveyors (“RICS”) and others to support mortgage valuation processes for buildings 
over 18 metres tall, or where specific fire safety concerns exist. In January 2020, the Ministry of Housing, 
Communities & Local Government’s (“MHCLG”) mandated that a formal fire safety assessment must be 
conducted by a suitably qualified and competent professional for all multi-occupancy buildings.
As disclosed in the 2020 Annual Report, the review of buildings delivered by Countryside using the EWS1 
assessment did not at that time identify any buildings with issues that would have resulted in a potential 
liability for remediation costs for Countryside. As a result, at 30 September 2020, no provision was 
recognised and this matter was disclosed as a contingent liability.
Since December 2020, as the extent of a number of EWS1 surveys at various sites has progressed, the 
Directors have become aware of 69 buildings on 17 sites, constructed between 2008 and 2017, where 
remedial works are required to enable an EWS1 certificate to be issued.
Countryside has been engaging with the building owners and others throughout the year to progress the 
intrusive building surveys and review their proposed scope of works to assess the extent and cost of 
remedial works that Countryside is liable for. 
As a result of the progress made to estimate the potential liability to the Group, a provision of £25.0m was 
recognised in the interim results to 31 March 2021. During the second half of the year, considerable 
progress has been made to complete the surveys, in part to meet the September deadline for qualification 
under the Building Safety Fund. Knowing considerably more about the scope of remedial works required, the 
Directors have increased the provision by a further £16.0m in the second half of the year, resulting in a 
£41.0m charge to the Group statement of comprehensive income within non-underlying items (2020: £Nil).
The quantification of the cost of these remedial works is inherently complex and depends on a number of 
factors, including the size of the building, the cost of investigation and replacement materials and associated 
labour and the potential cost of managing the disruption to residents.
Refer to Note 31 “Contingent liabilities and contingent assets” for disclosures relating to further potential 
liabilities and recoveries relating to these remedial works.
As the timing of utilisation is uncertain, the provision has been included within current liabilities.
Ground Rent Assistance Scheme
Following the Group’s commitment to the Government’s Leasehold Pledge, in April 2020 the Group 
established the Countryside Ground Rent Assistance Scheme. The purpose of the Scheme at inception was 
to support Countryside customers who own homes with ground rents that double more frequently than 
every 20 years to vary their leases to increase every 15 years in line with RPI instead. A provision of £10.0m 
was recorded in relation to the Scheme in the year ended 30 September 2020.
Following the Competition and Markets Authority’s (“CMA’s”) review into the sale of leasehold properties, 
on 15 September 2021 Countryside announced that it had agreed voluntary undertakings with the CMA to 
seek the removal of all 10- and 15-year doubling clauses from leases where the ground rent is not for the 
ultimate benefit of a local authority or registered provider of social housing, at no cost to leaseholders. 
These undertakings have resulted in an increase to the provision of £3.8m, with the total cost to 
compensate freeholders plus related costs totalling £13.8m. The provision is expected to be utilised during 
the year ending 30 September 2022 and therefore, has been included within current liabilities.
Other provisions
The remaining provisions and movements during the year primarily relate to legal provisions and amounts in 
respect of expected dilapidations on office buildings that are leased by the Group.
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162

Notes to the consolidated financial statements continued
For the year ended 30 September 2021
22. Reserves
(a) Share capital and share premium
Number of shares
Share capital
Share premium
2021
million
2020
million
2021
£m
2020
£m
2021
£m
2020
£m
Allotted, issued and fully paid
Ordinary shares of £0.01 each
524.6
524.6
5.2
5.2
5.3
5.3
(b) Treasury shares
On 7 July 2021, the Company announced its intention to return surplus cash to shareholders via on-market 
purchases of ordinary shares. The Company entered into a non-discretionary and irrevocable arrangement 
with Barclays Capital Securities Limited to conduct the share purchase programme, with the initial 
programme capped at 23 million shares or £52.0m.
As a result, the Company recognised a reduction to retained earnings of £52.2m during the year, reflecting 
the maximum commitment under the arrangement with Barclays of £52.0m as well as directly attributable 
costs charged to equity of £0.2m. 
A total of 7,124,979 shares were purchased during the year under the programme, all of which were 
held in treasury at 30 September 2021 (2020: £Nil). A further 2,350,000 shares were purchased between 
1 October 2021 and 14 October 2021, when the initial programme was completed. 9,474,979 shares 
are held in treasury at the date of approval of these financial statements (2020: Nil).
The cash outflows during the year associated with the share repurchases totalled £34.8m including 
transaction costs, with a further £15.1m paid between 1 October 2021 and 14 October 2021.  
Refer to Note 33. 
(c) Employee Benefit Trust
On 18 June 2021, the EBT acquired 500,000 shares in the Company through purchases on the London 
Stock Exchange to meet the Group’s expected obligations under share-based incentive arrangements. 
The total amount paid by the EBT for the shares was £2.4m, with the Group contributing £1.4m during 
the year to fund the purchases.
The EBT has waived its right to vote and to dividends on the shares it holds which are unallocated. 
The number of shares held in the EBT as at 30 September 2021 was 1,046,182 (2020: 1,649,207). 
23. Notes to the cash flow statement
The table below provides a reconciliation of profit before income tax to cash generated from operations:
Note
2021
£m
2020
£m
Profit/(loss) before income tax
 
85.4
(1.9)
– Amortisation – intangible assets
11
10.4
12.2
– De-recognition – intangible assets
11
6.9
—
– Depreciation – property, plant and equipment
12
2.3
2.5
– Depreciation – right of use assets
13
6.2
7.8
– Impairment of goodwill
11
—
18.5
– Share of post-tax profit from joint ventures and associate
14, 15
(29.9)
(17.0)
– Share-based payments (pre-tax)
28
1.9
1.0
– Finance costs
8
17.3
14.2
– Finance income
8
(1.5)
(0.7)
– Gain on disposal of interest in joint venture
(13.9)
—
– Increase in inventories
 
(84.7)
(250.5)
– (Increase)/decrease in trade and other receivables
 
(47.5)
48.2
– (Decrease)/increase in trade and other payables
 
(8.5)
11.8
– Increase in provisions
21
45.6
9.0
Cash used in operations
 
(10.0)
(144.9)
Changes in liabilities relating to financing activities are shown below:
Borrowings
£m
Lease liabilities
£m
Share buyback
£m
Total
£m
Liabilities from financing activities at 1 October 2019
2.2
31.6
—
33.8
Financing cash flows
—
(4.9)
—
(4.9)
Operating cash flows
—
(1.1)
—
(1.1)
Lease additions
—
4.4
—
4.4
Lease disposals
—
(0.6)
—
(0.6)
Unwind of discount
0.1
1.1
—
1.2
Liabilities from financing activities at 30 September 2020
2.3
30.5
—
32.8
Share buyback programme 
—
—
52.2
52.2
Financing cash flows
—
(8.2)
(34.8)
(43.0)
Operating cash flows
—
(2.2)
—
(2.2)
Lease additions
—
50.5
—
50.5
Unwind of discount
0.1
2.2
—
2.3
Liabilities from financing activities at 30 September 2021
2.4
72.8
17.4
92.6
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Notes to the consolidated financial statements continued
For the year ended 30 September 2021
24. Investments 
The Company substantially owns, directly or indirectly, the whole of the issued and fully paid ordinary share capital 
of its subsidiary undertakings. Subsidiary undertakings of the Group as at 30 September 2021 are presented below:
Country of
incorporation
Voting rights
%
Principal
activity
Direct investment
Copthorn Holdings Limited
UK
100
Holding company
Indirect investment
Alma Estate (Enfield) Management Company Limited
UK
100
Estate management
Brenthall Park (One) Limited
UK
100
Non-trading
Beechgrove (Sunninghill) Management Company Limited
UK
100
Estate management
Breedon Place Management Company Limited
UK
100
Estate management
Berrywood Estates Ltd
UK
100
Non-trading
Countryside 26 Limited
UK
100
Development
Countryside 28 Limited
UK
100
Development
Countryside Cambridge One Limited
UK
100
Holding land
Countryside Cambridge Two Limited
UK
100
Holding land
Countryside Developments Limited
UK
100
Non-trading
Countryside Four Limited
UK
100
Holding company
Countryside Properties (Commercial) Limited
UK
100
Non-trading
Countryside Properties (Housebuilding) Limited1
UK
100
Development
Countryside Properties (In Partnership) Limited
UK
100
Non-trading
Countryside Properties (Joint Ventures) Limited
UK
100
Holding company
Countryside Properties Land (One) Limited
UK
100
Holding land
Countryside Properties Land (Two) Limited
UK
100
Holding land
Countryside Properties (London & Thames Gateway) Limited
UK
100
Non-trading
Countryside Properties (Northern) Limited
UK
100
Non-trading
Countryside Properties (Salford Quays) Limited
UK
100
Non-trading
Countryside Properties (Southern) Limited
UK
100
Non-trading
Countryside Properties (Special Projects) Limited
UK
100
Non-trading
Countryside Properties (Springhead) Limited 
UK
100
Development
Countryside Properties (Strategic Land) Limited
UK
100
Development
Countryside Properties (Uberior) Limited
UK
100
Development
Countryside Properties (UK) Limited
UK
100
Development
Countryside Properties (WGL) Limited
UK
100
Holding company
Countryside Properties (WHL) Limited
UK
100
Holding company
Countryside Properties (WPL) Limited
UK
100
Development
Country of
incorporation
Voting rights
%
Principal
activity
Countryside Residential Limited
UK
100
Non-trading
Countryside Residential (South Thames) Limited
UK
100
Non-trading
Countryside Residential (South West) Limited
UK
100
Non-trading
Countryside Seven Limited
UK
100
Non-trading
Countryside Sigma Limited
UK
74.9
Development
Countryside Thirteen Limited
UK
100
Development
Countryside Timber Frame Limited
UK
100
Manufacturing
Countryside (UK) Limited
UK
100
Non-trading
Dunton Garden Suburb Limited
UK
100
Land promotion
Fresh Wharf Residents Management Company Limited
UK
100
Estate management
Harold Wood Management Limited
UK
100
Estate management
Hilborn Management Company Limited
UK
100
Estate management
Knight Strategic Land Limited
UK
100
Land promotion
Mandeville Place (Radwinter) Management Limited
UK
100
Estate management
Marlowe Road Management Company Limited
UK
100
Estate management
Millgate Developments Limited 
UK
100
Development
Millgate (UK) Holdings Limited
UK
100
Holding company
Mulberry Green Management Company Limited
UK
100
Estate management
New Avenue (Cockfosters) Management Company Limited
UK
100
Estate management
Newhall Land Limited
UK
100
Development
Newhall Resident Management Company Limited
UK
100
Estate management
Parklands Manor Management Company Limited
UK
100
Estate management
Skyline 120 Management Limited
UK
100
Estate management
Skyline 120 Nexus Management Limited
UK
100
Estate management
Springhead Resident Management Company Limited
UK
100
Estate management
Urban Hive Hackney Management Limited
UK
100
Estate management
Watersplash Lane Management Company Limited
UK
100
Estate management
Westleigh Construction Limited
UK
100
Non-trading 
Westleigh LNT Limited
UK
100
Non-trading
Westleigh Homes Limited
UK
100
Non-trading
York Road (Maidenhead) Management Limited
UK
100
Estate management
1.	 Formerly Countryside Properties (Holdings) Limited.
All subsidiaries are fully consolidated, after eliminating intragroup transactions. The registered office address of 
all subsidiaries is Countryside House, The Drive, Brentwood, Essex CM13 3AT. 
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164

Notes to the consolidated financial statements continued
For the year ended 30 September 2021
25. Related party transactions 
Transactions with joint ventures and associate
Joint ventures
Associate
2021
£m
2020
£m 
2021
£m 
2020
£m
Sales during the year
22.0
14.8
0.2
0.2
Net advances to joint ventures and associate at 1 October 
69.1
49.3
—
—
Net advances/(repayments) during the year
(6.8)
19.8
—
— 
Net advances to joint ventures and associate at 30 
September
62.3
69.1
—
— 
Sales of goods and services to related parties related principally to the provision of services to the joint 
ventures and associate at contractually agreed prices. No purchases were made by the Group from its joint 
ventures or associate. The amounts outstanding ordinarily bear no interest and will be settled in cash. 
Remuneration of key management personnel
Key management personnel are deemed to be the Executive Committee, along with other Directors of the 
Company, including the Non-Executive Directors. 
2021
£m
2020
£m
Salaries and bonus
6.1
3.0
Retirement benefits
0.4
0.4
Share-based payments
0.3
0.1
6.8
3.5
Included within the above is £2.1m (2020: £2.1m) relating to the Board of Directors, including £1.3m (2020: 
£0.6m) relating to the highest paid Director. Refer to the Annual Report on Remuneration on pages 107 to 
119 for further detail.
The disclosures of shares granted under the long-term incentive schemes are included in Note 28. 
Transactions with key management personnel
As at the reporting date, two of the Group’s employees have a close family member on the Executive 
Committee. These individuals were recruited through the normal interview process and are employed at 
salaries commensurate with their experience and roles. The combined annual salary and benefits of these 
two individuals is less than £60,000 (2020: three individuals, less than £190,000). 
26. Financial instruments 
The following tables categorise the Group’s financial assets and liabilities included in the statement of 
financial position:
Financial assets
at amortised
cost
£m
2021
Assets 
Trade and other receivables 
150.5
Amounts due from joint ventures
62.8
Cash and cash equivalents 
43.4
256.7
2020
Assets 
Trade and other receivables 
106.0
Amounts due from joint ventures
69.5
Cash and cash equivalents 
100.5
276.0
There were no transfers of assets or liabilities between levels of the fair value hierarchy during the year.
Trade and other receivables presented above excludes “prepayments and accrued income” and “other 
taxation and social security”.
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Notes to the consolidated financial statements continued
For the year ended 30 September 2021
26. Financial instruments continued
Other financial
liabilities at
amortised cost
£m
2021
Liabilities
Other loans
2.4
Deferred land payments and overage payable
250.6
Lease liabilities
72.8
Other trade and other payables 
98.4
Amount due to joint ventures
0.5
424.7
2020
Liabilities
Other loans
2.3
Deferred land payments and overage payable
224.1
Lease liabilities
30.5
Other trade and other payables 
98.0
Amount due to joint ventures
0.4
355.3
Other trade and other payables presented above excludes “accruals and deferred income” and “other 
taxation and social security”.
27. Financial risk management
The Group has identified the main financial risks to be liquidity risk, interest rate risk, housing market risk and 
credit risk. The Directors are responsible for managing these risks and the policies adopted are set out below.
Liquidity risk
The Group finances its operations through a mixture of equity (Company share capital, reserves and 
retained earnings) and debt (bank loan facilities).
Liquidity risk is managed by monitoring existing facilities for both financial covenant compliance and funding 
headroom against forecast requirements based on short-term and long-term cash flow forecasts.
During the year ended 30 September 2020 the Group raised net proceeds of £243.0m to support 
accelerated growth of its Partnerships division, as well as to improve the liquidity of the business.
The Group has access to a £300m revolving credit facility which is committed to May 2023; this facility is 
provided by a syndicate of four banks, reducing the Group’s exposure to any single institution. The facility 
is subject to a number of financial and technical covenants which, if breached, could result in the facility 
becoming immediately repayable. The Directors regularly review forecasts which extend beyond the 
maturity of the facility to ensure acceptable headroom exists across all of these financial covenants, including 
under certain downside scenarios as referenced in the Viability Statement on page 39. Following the onset of 
the Covid-19 pandemic, the Group’s key gearing and interest cover covenants were relaxed until September 
2022 to provide further security over the Group’s funding. Operational controls preventing the breach of 
technical covenants have been implemented across the business. 
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166

Notes to the consolidated financial statements continued
For the year ended 30 September 2021
27. Financial risk management continued
Maturity analysis
The following table sets out the contractual undiscounted maturities, including estimated cash flows, of the 
financial assets and liabilities of the Group at 30 September: 
Less than
one year
£m
One to two
years
£m 
Two to five
years
£m 
Over five
years
£m
Total
£m 
2021
Assets 
Cash and cash equivalents
43.4
—
—
—
43.4
Trade and other receivables
124.2
19.9
5.3
0.3
149.7
Amounts due from joint ventures
62.8
—
—
—
62.8
230.4   
19.9
5.3
0.3
255.9
2021
Liabilities
Other loans
—
2.5
—
—
2.5
Deferred land payments and overage payable
94.5
57.0
96.7
17.5
265.7 
Lease liabilities
8.4
8.3
22.8
60.7
100.2
Other trade and other payables
74.9
11.7
11.6
0.2
98.4
Amounts due to joint ventures
0.5
—
—
—
0.5
178.3
79.5
131.1
78.4
467.3
2020
Assets 
Cash and cash equivalents
100.5
—
—
—
100.5
Trade and other receivables
86.4
14.1
5.0
0.5
106.0
Amounts due from joint ventures
69.5
—
—
—
69.5
256.4
14.1
5.0
0.5
276.0
2020
Liabilities
Other loans
—
—
2.5
—
2.5
Deferred land payments and overage payable
123.2
69.7
35.1
5.3
233.3
Lease liabilities
5.5
5.2
10.3
13.7
34.7
Other trade and other payables
76.6
10.0
11.4
—
98.0
Amounts due to joint ventures
0.4
—
—
—
0.4
205.7
84.9
59.3
19.0
368.9
Interest rate risk 
Interest rate risk reflects the Group’s exposure to fluctuations in interest rates in the market. This risk arises 
from bank loans that are drawn under the Group’s loan facilities with variable interest rates based upon UK 
LIBOR. For the year ended 30 September 2021 it is estimated that an increase of 0.5% to UK LIBOR would 
have decreased the Group’s profit before tax by £0.4m (2020: £0.9m).
The Group’s financial assets and liabilities are non-interest bearing with the exception of cash and cash 
equivalents of £43.4m (2020: £100.5m) which attracts interest at floating rates.
The Group has minimal exposure to foreign currency risk.
Housing market risk
The Group is affected by price fluctuations in the UK housing market. These are in turn affected by the 
wider economic conditions such as mortgage availability and associated interest rates, employment and 
consumer confidence. Whilst these risks are beyond the Group’s ultimate control, the Group’s mixed-tenure 
model provides resilience by reducing the reliance on the private for sale market. The geographical spread of 
the Group’s sites across the UK also reduces the risk of adverse conditions in regional housing markets 
significantly impacting the Group. 
Credit risk
The Group’s exposure to credit risk is limited solely to the UK for housebuilding activities and by the fact 
that the Group receives cash at the point of legal completion of its sales.
The Group’s remaining credit risk predominantly arises from trade receivables, amounts recoverable from 
construction contracts and cash and cash equivalents.
Trade and other receivables primarily comprise amounts receivable from Homes England (in relation to 
Help to Buy), housing associations and joint ventures. The Directors consider the credit rating of the various 
debtors to be good in respect of the amounts outstanding and therefore credit risk is considered to be low. 
The Directors are of the opinion that there are no significant concentrations of credit risk. 
Trade receivables on deferred settlement terms arise from land sales. The amount deferred is secured by 
a charge over the land until payment is received.
Cash and cash equivalents are held with UK clearing banks which are either A or A- rated.
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Notes to the consolidated financial statements continued
For the year ended 30 September 2021
27. Financial risk management continued 
Capital management
The Group’s policies seek to protect returns to shareholders by ensuring the Group will continue to trade 
profitably in the foreseeable future. The Group also aims to optimise its capital structure of debt and equity 
over the medium term so as to minimise its cost of capital, though for operational flexibility may choose to 
use varying levels of debt in the short term. The Group manages its capital with regard to the risks inherent 
in the business and the sector within which it operates by monitoring its actual cash flows against bank loan 
facilities, financial covenants and the cash flow forecasts approved by the Directors.
2021
£m
2020
£m 
Total borrowings
2.4
2.3
Total equity
1,107.5
1,086.0
Total capital
1,109.9
1,088.3
28. Share-based payments
The Group recognised £1.9m (2020: £1.0m) of employee costs related to share-based payment transactions 
during the financial year, excluding accrued National Insurance contributions. A deferred tax asset of £2.1m 
(2020: £0.9m) is held in relation to share-based payments, of which £0.3m was credited to the statement of 
comprehensive income (2020: £0.8m charged) and £0.9m was credited directly to equity (2020: £0.6m 
charged) during the year.
National Insurance contributions are payable in respect of certain share-based payment transactions and are 
treated as cash-settled transactions. The cost of these contributions during the year was £0.7m (2020: £0.6m). 
At 30 September 2021, the carrying amount of National Insurance contributions payable was £0.9m (2020: 
£0.7m), which is included in accruals within trade and other payables in the statement of financial position.
The Group operated a number of share-based payment schemes during the financial year (all of which are 
equity settled) as set out below:
(a) Savings-Related Share Option Scheme (“SRSOS”)
The Group operates an SRSOS, which is open to all employees at the date of invitation. This is a UK 
tax-advantaged Save As You Earn (“SAYE”) plan.
Under the SAYE, eligible participants are granted options over such number of shares as determined by 
reference to their monthly savings contract over three years. Participants remaining in the Group’s employment 
at the end of the three-year savings period are entitled to use their savings to purchase shares in the Company 
at a stated exercise price (set at a discount of up to 20% of the share price on the day preceding the date of 
grant). Employees leaving for certain reasons are able to use their savings to purchase shares within six months 
of their cessation of employment. A reconciliation of option movements is shown below.
Options granted during the year were valued using the Black Scholes option-pricing model. No performance 
conditions or assumptions regarding service were included in the fair value calculations. The fair value per 
option granted during the year and the assumptions used in the calculation are detailed in the table below:
Date of grant
22 June
2021
24 June
2020
27 June
2019
19 December
2017
Options granted (millions)
0.7
2.2
2.1
0.6
Share price at date of grant (pence)
492
329
293
349
Exercise price (pence)
401
245
245
282
Volatility (%)
39
36
30
38
Option life (years)
3
3
3
3
Expected dividend yield (%)
2.0
2.6
3.9
3.6
Risk-free rate (%)
0.3
(0.1)
0.6
0.6
Fair value per option – Black Scholes (pence)
152
77
63
93
Movements in the year
Instruments
m
Instruments
m
Instruments
m
Instruments
m
Options outstanding at 1 October 2019
—
—
2.1
0.4
Granted
—
2.2
—
—
Forfeited
—
(0.1)
(0.2)
—
Exercised
—
—
—
—
Options outstanding at 30 September 2020
—
2.1
1.9
0.4
Granted
0.7
—
—
—
Forfeited
—
(0.2)
(0.2)
—
Exercised
—
—
—
(0.4)
Options outstanding at 30 September 2021
0.7
1.9
1.7
—
The resulting fair value is expensed over the service period of three years, on the assumption that each year 
15% of options will lapse as employees leave the Company based on the Group’s experience of employee 
attrition rates.
Options under the December 2017 grant vested on 1 February 2021, with 82% of granted options vesting. 
The average share price during the year ended 30 September 2021 was 447 pence.
Awards under the June 2019 grant will vest on 27 June 2022.
The weighted average remaining contractual life of share options outstanding at 30 September 2021 was 
1.5 years (2020: 2.1 years). 
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Notes to the consolidated financial statements continued
For the year ended 30 September 2021
28. Share-based payments continued
(b) Long-Term Incentive Plan (“LTIP”)
Under the LTIP, shares are conditionally awarded to senior managers of the Group. The core awards are 
calculated as a percentage of the participants’ salaries and scaled according to grade. Awards issued in prior 
years are assessed against ROCE, TNAV and relative total shareholder return (“TSR”). Awards issued in the 
years ended 30 September 2020 and 30 September 2021 are assessed against ROCE and adjusted basic EPS.
Straight-line vesting will apply if performance falls between threshold and target or target and maximum. 
Performance will be measured at the end of the three-year performance period. If the required level of 
performance has been reached, the awards vest and the shares under award will be released. Dividends do 
not accrue on the shares that vest.
For grants from 1 October 2018, once released, the shares issued to the Group Chief Executive and the 
Group Chief Financial Officer are subject to a two-year post-vesting holding period.
The weighted average remaining contractual life of LTIP awards outstanding at 30 September 2021 was 
1.3 years (2020: 1.2 years). Details of the shares conditionally allocated at 30 September 2021 are set 
out below.
The conditional shares were valued using the following methods:
	
B for the non-market-based elements of the award, a Black Scholes option-pricing model; and
	
B for the relative TSR elements of the award, a Monte Carlo simulation model.
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Notes to the consolidated financial statements continued
For the year ended 30 September 2021
28. Share-based payments continued
(b) Long-Term Incentive Plan (“LTIP”) continued
The key assumptions underpinning the Black Scholes option-pricing model and Monte Carlo simulation model are set out in the table below:
Share price at date of grant (pence)
20 September
2021
4 March
2021
26 January
2021
11 December
2020
7 January
2020
12 December
2019
19 December
2018
19 December
2017
Awards granted (millions)
0.04
0.10
0.20
1.90
0.30
1.70
3.50
2.70
Share price at date of grant (pence)
516
493
428
400
462
426
288
349
Exercise price (pence)
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Volatility (%)
40
40
40
39
29
29
35
38
Award life (years)
3
3
3
3
3
3
3
3
Expected dividend yield (%)
1.8
1.8
1.8
1.9
4.7
4.7
4.8
3.5
Risk-free rate (%)
(0.1)
(0.1)
(0.1)
(0.1)
0.6
0.6
0.7
0.6
Fair value per conditional share – Black Scholes – no holding period (pence)
489
467
405
378
401
370
174
220
Fair value per conditional share – Monte Carlo – no holding period (pence)
n/a
n/a
n/a
n/a
n/a
n/a
46
54
Total fair value per conditional share – no holding period (pence)
489
467
405
378
401
370
220
274
Fair value per conditional share – Black Scholes – two-year holding period (pence)
n/a
n/a
n/a
326
367
339
157
n/a
Fair value per conditional share – Monte Carlo – two-year holding period (pence)
n/a
n/a
n/a
n/a
n/a
n/a
48
n/a
Total fair value per conditional share – two-year holding period (pence)
n/a
n/a
n/a
326
367
339
205
n/a
Movements in the year (millions)
20 September
2021
4 March
2021
26 January
2021
11 December
2020
7 January
2020
12 December
2019
19 December
2018
19 December
2017
Awards outstanding at 1 October 2019
—
—
—
—
—
—
3.0
2.5
Granted
—
—
—
—
0.3
1.7
—
—
Lapsed
—
—
—
—
—
(0.1)
(0.4)
(0.3)
Forfeited
—
—
—
—
—
(0.3)
(0.4)
(0.3)
Exercised
—
—
—
—
—
—
—
—
Awards outstanding at 30 September 2020
—
—
—
—
0.3
1.3
2.2
1.9
Granted
0.04
0.1
0.2
1.9
—
—
—
—
Lapsed
—
—
—
—
—
—
(0.1)
(1.5)
Forfeited
—
—
—
(0.1)
—
(0.1)
(0.2)
(0.1)
Exercised
—
—
—
—
—
—
—
(0.3)
Awards outstanding at 30 September 2021
0.04
0.1
0.2
1.8
0.3
1.2
1.9
—
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Notes to the consolidated financial statements continued
For the year ended 30 September 2021
28. Share-based payments continued
(b) Long-Term Incentive Plan (“LTIP”) continued
Awards under the December 2017 grant vested on 21 December 2020 with 16.4% of the awards 
outstanding vesting. 
Awards under the December 2018 grant will vest on 19 December 2021. The performance conditions for 
this award were measured for the period to 30 September 2021 and 30.0% of the awards outstanding are 
expected to vest.
(c) Deferred Bonus Plan (“DBP”)
Under the DBP, certain senior managers and Directors of the Group receive one-third of their annual bonus 
entitlement as a conditional share award. The number of shares awarded is calculated by dividing the value 
of the deferred bonus by the average mid-market share price on the three business days prior to grant. The 
shares vest after three years subject to the employee remaining in the employment of the Group. If an 
employee leaves during the three-year period, the shares are forfeited except in certain circumstances as set 
out in the Plan rules. Additional shares are issued on vesting equivalent to the value of dividends declared by 
the Company during the vesting period.
The fair value of the awards is equal to the share price on the date of grant. The fair value is expensed to 
the statement of comprehensive income in a straight line over four years, being the year in which the bonus 
is earned and the three-year holding period.
A reconciliation of the number of shares conditionally allocated is shown below:
Movements in the year
12 December
2019
m
19 December
2018
m
19 December
2017
m
Awards outstanding at 1 October 2019
—
0.4
0.4
Granted
0.4
—
—
Forfeited
(0.1)
(0.1)
(0.1)
Awards outstanding at 30 September 2020
0.3
0.3
0.3
Exercised
—
—
(0.3)
Awards outstanding at 30 September 2021
0.3
0.3
—
Awards under the December 2017 grant vested on 18 December 2020.
29. Capital commitments
At 30 September 2021, the Group was committed to the purchase of property, plant and equipment of 
£1.0m (2020: £6.0m) relating to machinery for the new modular panel factory in Bardon, Leicestershire.
The Group was not committed to the purchase of any software intangible assets at 30 September 2021 
(2020: £Nil).
30. Guarantees
Subsidiaries of the Group have made guarantees to its joint ventures and associate in the ordinary course 
of business.
The Group has entered into counter indemnities with banks, insurance companies, statutory undertakings 
and the National House Building Council in the ordinary course of business, including those in respect of the 
Group’s joint ventures and associate, from which it is anticipated that no material liabilities will arise.
31. Contingent liabilities and contingent assets
The Group is subject to various claims, audits and investigations that have arisen in the ordinary course of 
business. These matters include but are not limited to employment and commercial matters. The outcome 
of all these matters is subject to future resolution, including the uncertainties of litigation. Based on 
information currently known to the Group and after consultation with external lawyers, the Directors 
believe that the ultimate resolution of these matters, individually and in aggregate, will not have a material 
adverse impact on the Group’s financial condition. Where necessary, applicable costs are included within the 
cost to complete estimates for individual developments or are otherwise accrued in the statement of 
financial position. 
As detailed in Note 21, a provision of £41.0m has been recognised during the year in relation to remediation 
costs for multi-occupancy buildings. The provision is based on currently available information and reflects the 
Directors’ best estimate of gross cash outflows for the Group. The quantification of the cost of these 
remedial works is inherently complex and depends on a number of factors, including the size of the building, 
the cost of investigation and replacement materials and associated labour and the potential cost of managing 
the disruption to residents.
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Notes to the consolidated financial statements continued
For the year ended 30 September 2021
31. Contingent liabilities and contingent assets continued
The Directors also note that as Government legislation, regulation and guidance further evolves in this area 
this may result in additional liabilities for the Group that cannot currently be reliably estimated. There may 
also be changes concerning the use of materials currently undergoing fire safety tests instructed by product 
manufacturers. If such materials are no longer considered safe, this could result in an increase in the number of 
buildings requiring remediation works as well as an increase in the estimated cost to remediate the buildings 
currently provided for. We may however expect further Government intervention if such circumstances 
arise.  
Further to this, the updated Building Safety Bill, published on 5 July 2021, will (if passed) extend the limitation 
period to bring a claim under the Defective Premises Act from 6 years to 15 years (or 25 years, if the latest 
amendment is passed) and this will be applied retrospectively. The provision recognised during the year for 
remediation costs reflects the Group’s review of buildings up to 12 years and therefore the extension to 15 
years (or 25 years) may result in additional liabilities for the Group.
In respect of the remediation costs noted above, the Directors believe that Countryside may be able to 
recover some of these costs via insurance or, in the case of defective workmanship, from subcontractors or 
other third parties. However, any such recoveries are not deemed to be virtually certain and therefore no 
contingent assets have been recognised during the year.
32. Dividends
No dividends have been declared or distributions made in the year (2020: £46.2m distribution paid in 
relation to the previous year’s final dividend of 10.3 pence per share).
The Board of Directors has reviewed the capital allocation policy of the Group and considers that sufficient 
growth opportunities exist for the Partnerships business that all cash available for investment should be used 
to fund that growth. Accordingly, the Board of Directors does not recommend the payment of a final 
dividend for the year ended 30 September 2021 (2020: £Nil).
33. Post-balance sheet events
On 14 October 2021, Barclays Capital Securities Limited confirmed that it had completed the initial tranche 
of the share buyback programme announced by the Group on 7 July 2021 (Note 22). The total cost of the 
programme, including directly attributable costs, was £49.9m. The total charge recorded in the statement of 
changes in equity for the year ended 30 September 2021 was £52.2m, therefore a credit to retained 
earnings of £2.3m will be recognised in the year ending 30 September 2022.
This has been treated as a non-adjusting event after the reporting period.
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Note
2021
£m
2020
£m
Fixed assets
 
 
 
Investments
4
727.0
727.0
Current assets
 
 
 
Debtors
5
67.4
78.2
Current liabilities
 
 
 
Creditors: amounts falling due within one year
6
(70.1)
(25.9)
Net current (liabilities)/assets 
 
(2.7)
52.3
Total assets less current liabilities
 
724.3
779.3
Capital and reserves
 
 
 
Share capital
7
5.2
5.2
Share premium
7
5.3
5.3
Retained earnings (including loss for the financial year of £(3.3)m (2020: £(4.7)m)
 
713.8
768.8
Total equity
 
724.3
779.3
The notes on pages 175 to 178 are part of these financial statements.
The financial statements were approved by the Board of Directors and authorised for issue on 
29 November 2021 and are signed on its behalf by:
Iain McPherson	 	
Mike Scott
Director		
	
Director
Company Registration No. 09878920
Parent company statement of financial position
As at 30 September 2021
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Parent company statement of changes in equity
As at 30 September 2021
Share 
capital
£m
Share
premium
£m
Retained 
earnings
£m
Total
equity
£m
At 1 October 2019
4.5
—
583.7
588.2
Loss and total comprehensive expense for the year
—
—
(4.7)
(4.7)
Issue of share capital, net of transaction costs
0.7 
5.3 
237.0 
243.0 
Dividends paid
—
—
(46.2)
(46.2)
Share-based payments
—
—
1.0
1.0
Purchase of shares by Employee Benefit Trust
—
—
(2.0)
(2.0)
At 30 September 2020
5.2
5.3
768.8
779.3
Loss and total comprehensive expense for the year
—
—
(3.3)
(3.3)
Share-based payments
—
—
1.9
1.9
Purchase of shares by Employee Benefit Trust
—
—
(1.4)
(1.4)
Purchase of own shares, including transaction costs
—
—
(52.2)
(52.2)
At 30 September 2021
5.2
5.3
713.8
724.3
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Notes to the parent company financial statements
For the year ended 30 September 2021
1. Accounting policies
Company information
Countryside Properties PLC (the “Company”) was incorporated on 18 November 2015 to serve as a 
holding company for the purposes of listing on the London Stock Exchange. Countryside Properties PLC 
was admitted to the premium segment of the London Stock Exchange on 17 February 2016.
The Company is a limited company domiciled and incorporated in England and Wales. The Company’s 
registered office is Countryside House, The Drive, Brentwood, Essex CM13 3AT.
1.1 Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting 
Standard applicable in the UK and Republic of Ireland” and the requirements of the Companies Act 2006. 
FRS 102 allows a qualifying entity certain disclosure exemptions, subject to certain conditions which have 
been complied with, including notification of, and no objection to, the use of exemptions by the 
Company’s shareholders.
The Company has taken advantage of the following exemptions:
	
B from preparing a statement of cash flows, on the basis that it is a qualifying entity and the statement of 
cash flows, included in these financial statements, includes the Company’s cash flows;
	
B from the financial instrument disclosures, required under FRS 102 paragraphs 11.39 to 11.48A and 
paragraphs 12.26 to 12.29, as the information is provided in the consolidated financial statement disclosures;
	
B from disclosing share-based payment arrangements, required under FRS 102 paragraphs 26.18(c), 26.19 
to 26.21 and 26.23, concerning its own equity instruments. The Company financial statements are presented 
with the consolidated financial statements and the relevant disclosures are included therein; and
	
B from disclosing the Company key management personnel compensation, as required by FRS 102 
paragraph 33.7.
As permitted by Section 408 of the Companies Act 2006, the parent company’s profit and loss account has 
not been presented in these financial statements.
The financial statements are prepared in Sterling, which is the functional currency of the Company, and are 
rounded to the nearest hundred thousand pounds.
The financial statements are prepared on a going concern basis under the historical cost convention. The 
principal accounting policies adopted are set out below.
The Company has not disclosed the information required by regulation 5(1)(b) of the Companies 
(Disclosure of Auditor Remuneration and Liability Limitation Agreements) Regulations 2008 as the Group 
financial statements of the Company are required to comply with regulation 5(1)(b) as if the undertakings 
included in the consolidation were a single group.
1.2 Going concern
Whilst the Company has net liabilities of £(2.7)m (2020: net assets of £52.3m), the Directors note that the 
Company’s ability to continue as a going concern is inextricably linked to the results of the Group as a 
whole. Having considered the Group’s cash flow forecasts, the Directors are satisfied that the Company has 
sufficient liquidity and covenant headroom to enable the Company to meet its liabilities as they fall due for at 
least the next 12 months. As such, the Directors consider the Company to be a going concern and these 
financial statements have been prepared on this basis. 
The Group’s business activities, together with the factors likely to affect its future development, are set out 
in the Strategic Report on pages 1 to 69. The financial position of the Group, its cash flows, liquidity position 
and borrowing facilities are described on pages 22 to 27 of the Strategic Report. Further disclosures 
regarding borrowings are provided in Note 19 to the Group financial statements. 
1.3 Fixed asset investments
The value of the investment in each subsidiary held by the Company is recorded at cost less any impairment 
in the Company’s statement of financial position.
A subsidiary is an entity where the Company has the power of control. The Company controls an entity 
when the Company is exposed to, or has rights to, variable returns from its involvement with the entity and 
has the ability to govern the financial and operating policies so as to obtain economic benefits from its activities. 
1.4 Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand and other short-term deposits held by the 
Company with maturities of three months or less. Bank overdrafts are classified within current liabilities.
1.5 Financial instruments
Fair value measurement of financial instruments
The Company has elected to adopt the recognition and measurement provisions of IAS 39 “Financial 
Instruments: Recognition and Measurement” and the disclosure requirements of Sections 11 and 12 of 
FRS 102.
Financial assets
Financial assets primarily represent loans to subsidiary companies and cash, which are initially recognised at 
fair value.
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Notes to the parent company financial statements continued
For the year ended 30 September 2021
1. Accounting policies continued
1.5 Financial instruments continued
Borrowings
Interest-bearing bank loans and overdrafts are recorded initially at their fair value, net of direct transaction 
costs. Borrowings are subsequently carried at their amortised cost and loan arrangement fees are amortised 
over the term of the instrument. Finance costs associated with each individual drawdown are expensed over 
the period of that drawdown.
1.6 Equity instruments
Equity instruments issued by the Company are recorded at the proceeds received, net of direct issue costs. 
1.7 Dividends
Dividend distributions to the Company’s shareholders are recognised in the Company’s financial statements 
in the periods in which the final dividends are approved in the Annual General Meeting, or when paid in the 
case of an interim dividend.
1.8 Share-based payments
The Company recharges its subsidiary undertakings an amount equivalent to the fair value of the grant of 
options over its equity instruments. The fair value of employee services received, measured by reference to 
the grant date fair value, is recognised over the vesting period as an increase to investment in subsidiary 
undertakings, with a corresponding credit to equity.
1.9 Taxation
The current tax payable is based on taxable profit/(loss) for the period which differs from accounting  
profit/(loss) as reported in the statement of changes in equity because it excludes items of income or 
expense that are taxable or deductible in other years and those items never taxable or deductible. 
The Group’s liability for current tax is measured using tax rates that have been enacted or substantively 
enacted by the reporting date.
1.10 Share capital and share premium
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary 
shares or options are shown in share premium as a deduction from the proceeds.
1.11 Related parties
The Group discloses transactions with related parties as described in Note 25 to the Group financial 
statements. Where appropriate, transactions of a similar nature are aggregated unless, in the opinion of 
the Directors, separate disclosure is necessary to understand the effect of the transactions on the Group 
financial statements.
2. Critical accounting judgements and estimates
The preparation of the financial statements requires the Directors to make estimates and assumptions 
that affect the application of policies and the reported amounts of assets, liabilities, income, expenses and 
related disclosures.
Critical accounting judgements
In the process of applying the Company’s accounting policies, which are described above, the Directors have 
made no individual judgements that have had significant impact upon the financial information, apart from 
those involving estimations, which are dealt with below.
Key sources of estimation uncertainty
Estimates and underlying assumptions affecting the financial statements are based on historical experience 
and other relevant factors and are reviewed on an ongoing basis. This approach forms the basis of making 
the judgements about carrying values of assets and liabilities that are not readily apparent from other 
sources. Changes in accounting estimates may be necessary if there are changes in the circumstances on 
which the estimate was based or as a result of new information. Such changes are recognised in the year in 
which the estimate is revised.
The key sources of estimation uncertainty that have a risk of causing a material adjustment to the carrying 
value of assets and liabilities are described below.
Impairment of fixed asset investments
Determining whether fixed asset investments are impaired requires judgement and estimation. The Directors 
periodically review fixed asset investments for possible impairment when events or changes in circumstances 
indicate, in management’s judgement, that the carrying amount of an asset may not be recoverable. Such 
indicating events would include a significant planned restructuring, a major change in market conditions or 
technology and expectations of future operating losses or negative cash flows. When such impairment 
reviews are conducted, the Company will perform valuations based on cash flow forecasts, following the 
same valuation methodologies and assumptions as set out in the Group’s annual goodwill reviews described 
in Note 11 to the Group financial statements.
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Notes to the parent company financial statements continued
For the year ended 30 September 2021
3. Operating loss
The Company had no employees during the year (2020: none).
Directors’ emoluments are disclosed in Note 5 to the Group financial statements. 
Details of the audit fees can be found in Note 7 to the Group financial statements.
4. Investments
2021
£m
2020
£m
At 1 October and 30 September
727.0
727.0
Details of the Company’s subsidiaries at 30 September 2021 are included in Note 24 to the Group 
financial statements.
5. Debtors
Amounts falling due within one year:
2021
£m
2020
£m
Amounts due from Group undertakings
66.1
76.0
Prepayments and accrued income
1.3
2.2
67.4
78.2
The amounts owed by Group undertakings to the Company are unsecured, repayable on demand and 
non-interest bearing.
6. Creditors: amounts falling due within one year
2021
£m
2020
£m
Amounts due to Group undertakings
52.5
25.4
Accruals and deferred income
17.6
0.5
70.1
25.9
Amounts owed to Group undertakings by the Company are unsecured, repayable on demand and 
non-interest bearing.
Bank loans
Details of the Group’s facilities and borrowings are disclosed in Note 19 to the Group financial statements.
7. Share capital and share premium
Number of shares
Share capital
Share premium
2021
m
2020
m
2021
m
2020
m
2021
m
2020
m
Allotted, issued and fully paid
Ordinary shares of £0.01 each
524.6
524.6
5.2
5.2
5.3
5.3
Treasury shares
On 7 July 2021, the Company announced its intention to return surplus cash to shareholders via on-market 
purchases of ordinary shares. The Company entered into a non-discretionary and irrevocable arrangement 
with Barclays Capital Securities Limited to conduct the share purchase programme, with the initial 
programme capped at 23 million shares or £52.0m.
As a result, the Company recognised a reduction to retained earnings of £52.2m during the year, reflecting 
the maximum commitment under the arrangement with Barclays of £52.0m, as well as directly attributable 
costs charged to equity of £0.2m. 
A total of 7,124,979 shares were purchased during the year under the programme, all of which were 
held in treasury at 30 September 2021 (2020: Nil). A further 2,350,000 shares were purchased between 
1 October 2021 and 14 October 2021, when the initial programme was completed. 9,474,979 shares 
are held in treasury at the date of approval of these financial statements (2020: Nil).
The cash outflows during the year associated with the share repurchases totalled £34.8m including 
transaction costs, with a further £15.1m paid between 1 October 2021 and 14 October 2021. Refer to 
Note 33. to the Group financial statements. 
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Notes to the parent company financial statements continued
For the year ended 30 September 2021
7. Share capital and share premium continued
Employee Benefit Trust
On 18 June 2021, the EBT acquired 500,000 shares in the Company through purchases on the London 
Stock Exchange to meet the Group’s expected obligations under share-based incentive arrangements. 
The total amount paid by the EBT for the shares was £2.4m, with the Group contributing £1.4m during 
the year to fund the purchases.
The EBT has waived its right to vote and to dividends on the shares it holds which are unallocated. 
The number of shares held in the EBT as at 30 September 2021 was 1,046,182 (2020: 1,649,207). 
Reconciliation of shares in issue
The table below reconciles the movements in the number of shares in issue during the year:
Treasury
EBT
Other
Total
At 1 October 2020
—
1,649,207
522,977,663
524,626,870
Exercised share options
—
(1,103,025)
1,103,025
—
On-market purchases of ordinary shares
7,124,979
—
(7,124,979)
—
Purchase of shares by Employee Benefit Trust
—
500,000
(500,000)
—
At 30 September 2021
7,124,979
1,046,182
516,455,709
524,626,870
8. Commitments and contingent liabilities
Guarantees
The Company has made guarantees to the Group’s joint ventures and associate, in the ordinary course 
of business.
The Company has entered into counter indemnities to banks, insurance companies, statutory undertakings 
and the National House Building Council in the normal course of business, including those in respect of joint 
ventures from which it is anticipated that no material liabilities will arise.
9. Dividends
No dividends have been declared or distributions made in the year (2020: £46.2m distribution paid in 
relation to the previous year’s final dividend of 10.3 pence per share).
The Board of Directors has reviewed the capital allocation policy of the Group and considers that sufficient 
growth opportunities exist for the Partnerships business that all cash available for investment should be used 
to fund that growth. Accordingly, the Board of Directors does not recommend the payment of a final 
dividend for the year ended 30 September 2021 (2020: £Nil).
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In the reporting of financial information, the Directors have adopted various Alternative Performance 
Measures (“APMs”). These measures are not defined by IFRS and therefore may not be directly comparable 
with other companies’ APMs, including those in the Group’s industry. APMs should be considered in addition 
to, and are not intended to be a substitute for, or superior to, IFRS measurements.
The Directors believe that the inclusion of the Group’s share of joint ventures and associate and the removal 
of non-underlying items from financial information present a clear and consistent presentation of the underlying 
performance of the ongoing business for shareholders. 
On 7 July 2021, the Group announced an update to its strategy which resulted in all of the Group’s resources 
being focused on the Partnerships business. Any non-Partnerships activities are regarded as Legacy Operations, 
which the Group is exiting as soon as practical. The strategy update resulted in some changes to the Group’s 
segmental reporting as described in Note 4. The prior year segmental information below has been restated 
to reflect these changes.
(a) Financial performance
Adjusted revenue
Adjusted revenue includes the Group’s share of revenue from the joint ventures and associate. Refer to 
Note 4 for a reconciliation to reported revenue.
Adjusted gross margin
Adjusted gross margin is calculated as adjusted gross profit divided by adjusted revenue. The table below 
reconciles adjusted gross profit to reported gross profit and presents the calculation of adjusted gross margin.
Adjusted gross profit includes the Group’s share of gross profit from the joint ventures and associate and 
excludes non-underlying items.
Note
2021
£m
2020
£m
Gross profit
185.8
108.1
Add: non-underlying items
7
41.7
— 
Add: share of gross profit from joint ventures and associate
34.1
18.2
Adjusted gross profit 
261.6
126.3
Adjusted revenue
4
1,526.2
988.8
Adjusted gross margin
17.1%
12.8%
Adjusted operating profit
Adjusted operating profit includes the Group’s share of operating profit from the joint ventures and associate 
and excludes non-underlying items. Refer to Note 4 for a reconciliation to reported operating profit.
Adjusted operating margin
Adjusted operating margin is calculated as adjusted operating profit divided by adjusted revenue. The table 
below presents the calculation of adjusted operating margin for the Group:
Note
2021
£m
2020
£m
Adjusted operating profit
4
167.3
54.2
Adjusted revenue
4
1,526.2
988.8
Group adjusted operating margin (%)
11.0%
5.5%
The table below presents the calculation of adjusted operating margin for the Partnerships segment:
Note
2021
£m
2020
restated
£m
Adjusted operating profit
4
107.7
37.5
Adjusted revenue
4
1,033.2
669.2
Partnerships adjusted operating margin (%)
10.4%
5.6%
The table below presents the calculation of adjusted operating margin for the Legacy Operations segment.
Note
2021
£m
2020
restated
£m
Adjusted operating profit
4
70.5
20.3
Adjusted revenue
4
493.0
319.6
Legacy Operations adjusted operating margin (%)
14.3%
6.4%
Adjusted basic and diluted earnings per share 
Adjusted basic and diluted earnings per share exclude the impact of non-underlying items on profit from 
continuing operations attributable to equity holders of the parent. Refer to Note 10 for a reconciliation to 
reported basic and diluted earnings per share.
Alternative Performance Measures (unaudited)
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Alternative Performance Measures (unaudited) continued
(a) Financial performance continued 
Return on capital employed (“ROCE”)
ROCE is calculated as adjusted operating profit divided by average tangible net operating asset value (“TNOAV”).
The table below presents the calculation of ROCE for the Group:
Note
2021
£m
2020
£m
Closing TNOAV
4
947.0
853.5
Opening TNOAV 
853.5
664.4
Average TNOAV 
900.3
759.0
Adjusted operating profit 
4
167.3
54.2
Group ROCE (%)
18.6%
7.1%
The table below presents the calculation of ROCE for the Partnerships segment:
Note
2021
£m
2020
restated
£m
Closing TNOAV
4
610.2
466.6
Opening TNOAV 
466.6
272.5
Average TNOAV 
538.4
369.6
Adjusted operating profit
4
107.7
37.5
Partnerships ROCE (%)
20.0%
10.1%
The table below presents the calculation of ROCE for the Legacy Operations segment:
Note
2021
£m
2020
restated
£m
Closing TNOAV
4
336.8
386.9
Opening TNOAV 
 
386.9
391.9
Average TNOAV 
 
361.9
389.4
Adjusted operating profit 
4
70.5
20.3
Legacy Operations ROCE (%)
 
19.5%
5.2%
Asset turn
Asset turn is calculated as adjusted revenue divided by average TNOAV.
The table below presents the calculation of asset turn for the Group:
Note
2021
£m
2020
£m
Adjusted revenue 
4
1,526.2
988.8
Average TNOAV
 
900.3
759.0
Group asset turn 
 
1.7
1.3
The table below presents the calculation of asset turn for the Partnerships segment:
 
Note
2021
£m
2020
restated
£m
Adjusted revenue 
4
1,033.2
669.2
Average TNOAV
 
538.4
369.6
Partnerships asset turn 
 
1.9
1.8
The table below presents the calculation of asset turn for the Legacy Operations segment:
 
Note
2021
£m
2020
restated
£m
Adjusted revenue 
4
493.0
319.6
Average TNOAV
 
361.9
389.4 
Legacy Operations asset turn 
 
1.4
0.8
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Alternative Performance Measures (unaudited) continued
(b) Financial position
Tangible net asset value (“TNAV”)
TNAV is calculated as net assets excluding intangible assets net of deferred tax. The table below reconciles 
TNAV to reported net assets. 
 
Note
2021
£m
2020
£m
Net assets
 
1,107.5
1,086.0
Less: intangible assets
11
(127.9)
(143.1)
Add: deferred tax on intangible assets
 
8.4 
8.8
TNAV
4
988.0
951.7
Net cash/(debt)
Net cash/(debt) includes borrowings and net cash and cash equivalents and excludes lease liabilities and debt 
arrangement fees included in borrowings.
 
Note
2021
£m
2020
£m
Borrowings
19
(2.4)
(2.3)
Add: net cash and cash equivalents
19
43.4
100.5
Net cash
 
41.0
98.2
Tangible net operating asset value (“TNOAV”)
TNOAV is calculated as TNAV excluding net cash/debt. The table below presents the calculation of TNOAV.
 
 
2021
£m
2020
£m
2019
£m
TNAV 
 
988.0
951.7
737.8
Less: net cash
 
(41.0)
(98.2)
(73.4)
TNOAV
 
947.0
853.5
664.4
Gearing
Gearing is calculated as net debt divided by net assets. The table below presents the calculation of gearing.
 
2021
£m
2020
£m
Net cash
 
(41.0)
(98.2)
Net assets
 
1,107.5
1,086.0
Gearing 
 
(3.7)%
(9.0)%
Adjusted gearing
Adjusted gearing is calculated as net debt, including deferred land payments (excluding overage), divided by 
net assets. The table below presents the calculation of adjusted gearing.
 
Note
2021
£m
2020
£m
Net cash
 
(41.0)
(98.2)
Add: deferred land payments (excluding overage)
20
226.5
192.8
Adjusted net debt
 
185.5
94.6
Net assets
 
1,107.5
1,086.0
Adjusted gearing 
 
16.7%
8.7%
Governance
Strategic report
Financial statements
Financial statements
Countryside Properties PLC  |  Annual Report and Accounts 2021
181

Financial calendar 2021/22
Ex-dividend date
n/a
Record date
n/a
Payment of final dividend
n/a
Annual General Meeting
20 January 2022
Five-year summary (unaudited)
 
2021
2020
2019
2018
2017
Adjusted revenue
£1,526.2m
£988.8m
£1,422.8m
£1,229.5m
£1,028.8m
Adjusted operating profit
£167.3m
£54.2m
£234.4m
£211.4m
£165.3m
Adjusted operating margin
11.0%
5.5%
16.5%
17.2%
16.1%
Reported revenue
£1,371.4m
£892.0m
£1,237.1m
£1,018.6m
£845.8m
Reported operating profit/(loss)
£71.3m
£(5.4)m
£170.4m
£149.3m
£128.9m
Reported operating margin
5.2%
(0.6)%
13.8%
14.7%
15.2%
Return on capital employed (“ROCE”)
18.6%
7.1%
37.8%
37.4%
30.6%
Tangible net asset value (“TNAV”)
£988.0m
£951.7m
£737.8m
£620.1m
£632.3m
Completions (homes)1
5,385
4,053
5,733
4,295
3,389
Private average selling price
£380,000
£364,000
£367,000
£402,000
£430,000
Net reservation rates2
0.74
0.78
0.84
0.80
0.84
Average open sales outlets
60
63
56
53
47
Land bank (plots)3
56,806
53,118
49,000
43,523
34,581
Plots owned and with planning
16,605
13,391
10,842
9,082
7,149
1.	 Completions relate to legally completed private homes, in addition to affordable and PRS completions which are recognised on a pro-rata basis, based on 
contractual revenues. Completions include the Group’s proportionate share of the joint ventures and associate.
2.	 Net reservation rate is calculated as gross reservations less cancellations, per open outlet, per week.
3.	 Land bank is defined as plots owned or controlled (through contract or option) by the Group, including its share of joint ventures and associate. Where 
“land bank including preferred bidder” is referenced, this also includes plots relating to sites where we are preferred bidder or terms are agreed, subject 
to contract.
Our advisors
Solicitors
Linklaters LLP
One Silk Street 
London 
EC2Y 8HQ
Chartered accountants 
and statutory auditor
PricewaterhouseCoopers LLP
1 Embankment Place 
London 
WC2N 6RH
Joint brokers
Barclays Bank PLC
1 Churchill Place 
London 
E14 5HP
Corporate communications
Brunswick Group LLP
16 Lincoln’s Inn Fields 
London 
WC2A 3ED
Registrars
Equiniti Registrars
Aspect House 
Spencer Road 
Lancing  
BN99 6DA
Numis Securities Limited
The London Stock Exchange 
Building 
10 Paternoster Square 
London 
EC4M 7LT
Shareholder information
Governance
Strategic report
Financial statements
Financial statements
Countryside Properties PLC  |  Annual Report and Accounts 2021
182

Countryside Properties PLC’s commitment to environmental issues is reflected in this Annual Report 
which has been printed on Symbol Matt Plus and UPM fine, which are both FSC® certified.
This document was printed by Pureprint Group using its environmental print technology, with 99% 
of dry waste diverted from landfill, minimising the impact of printing on the environment.
The printer is a CarbonNeutral® company. Both the printer and the paper mill are registered to ISO 14001.
CBP009752

Countryside Properties PLC
The Drive, Brentwood, Essex CM13 3AT
www.countrysideproperties.com
investors.countrysideproperties.com