MJ Gleeson Trading update and Notice of Results

MJ Gleeson plc

(GLE.L)

9 January 2024

Trading Update & Notice of Results

(“the Company” or “the Group”)

MJ Gleeson plc, the low-cost housebuilder and land promoter, provides a trading update for the half-year ended 31 December 2023 (the “period”) ahead of announcing results on 15 February 2024.

Gleeson Homes completed the sale of 769 homes during the half-year, 14% fewer than the half-year to 31 December 2022, reflecting the weaker conditions experienced across the housing market during 2023. However, Gleeson Homes entered the second half of the financial year with a forward order book of 586 plots (31 December 2022: 319 plots).

Net reservation rates during the half-year period were 0.41 per site per week (half-year to 31 December 2022: 0.36 per site per week).

Additional costs relating to a number of older sites, along with the cumulative impact of current market conditions including extended site durations, sales incentives and multi-unit sales, are now expected to result in full year gross margins falling below expectations by circa 1.5% to 2.0%.

Gleeson Land completed the sale of one site during the half year to 31 December 2023 (H1 2023: three sites sold). We have recently commenced marketing a further four sites.

Reflecting the significant investment in bringing forward a higher proportion of home starts before June 2023 the Group will report net debt of £18.7m at 31 December 2023 (30 June 2023: net cash £5.2m). The cash impact of this investment is expected to unwind over the next two years.

Against the backdrop of stabilising interest rates the Board anticipates a recovery in demand for low-cost housing in the seasonally busier selling period over the coming weeks and months. Gleeson Homes also continues to negotiate further multi-unit sales and expects to enter into agreements over the coming months for delivery of homes in the current and next financial year.

Analyst conference call

A conference call for analysts will be held at 07:45 this morning. To dial-in, please use the below details:

·      UK-Wide: +44 (0) 33 0551 0200

·      UK Toll Free: 0808 109 0700

·      Code: MJ Gleeson

This announcement contains inside information. The person responsible for arranging the release of this announcement on behalf of the company is Stefan Allanson, Chief Financial Officer.

LEI: 21380064K7N2W7FD6434

Enquiries:

MJ Gleeson plc                                                           Tel: +44 1142 612 900

Graham Prothero           Chief Executive Officer   

Stefan Allanson              Chief Financial Officer

Hudson Sandler                                                          Tel: +44 20 7796 4133

Mark Garraway                                                              Tel: +44 7771 860 938

Charlotte Cobb                                                               Tel: +44 7795 422 131

Harry Griffiths                                                                Tel: +44 7860 630 046

Singer Capital Markets                                               Tel: +44 20 7496 3000

Shaun Dobson

Alaina Wong

Liberum                                                                       Tel: +44 20 3100 2222

Richard Crawley

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