KPI dashboard

Category	Performance	Status	Comment
People Our ambition To continue to develop an engaged and inclusive workforce where our employees feel valued and can fulfil their potential. To build relationships with the local community, provide support where needed, and leave a lasting legacy.
Employee engagement	74 overall score /100	Achieved	Overall engagement score of 74/100 surpassing both UK and global external benchmarks for employee engagement. >> Read More
Accident frequency rate	>0.20 reportable incidents per 100,000 hours worked	Achieved	We are pleased to report a significant reduction in reportable accident frequency from 0.30 to 0.20 per 100,000 hours worked. >> Read more
Developing diverse future leaders	>40% female participants in our MDP	Partially achieved	We launched our fourth management development programme with diversity and inclusion in mind - 40% of the participants being women. >> Read more

Category	Performance	Status	Comment
Product Our ambition To champion the energy saving potential of our products and solutions and support the net zero ambitions of the countries in which we operate. To continue to develop clean air solutions that protect people’s health and increase their comfort in an ethical and responsible way.
Low-carbon sales	70.9% of total revenue	Achieved	Our low-carbon sales continue to increase, ahead of target for FY24 and already exceeding our FY25 goal. >> Read more
Avoided emissions	1,872,583 avoided emissions (tCO₂e)	Achieved	Avoided emissions resulting from the use of our heat recovery products sold in FY24 over their life time. >> Read more
Heat recovery products	31.7% revenue from heat recovery products	Partially achieved	Increased heat recovery sales from ClimaRad and recent acquisition I-Vent, offset by weaker demand in InVENTer. >> Read more

Category	Performance	Status	Comment
Planet Our ambition To reduce our environmental impact by improving business efficiencies and minimising our impact on the climate. To focus on the quality of materials we use, to support the creation of a circular economy, and eliminate all forms of waste across our value chain.
Recycled plastic	78.1% recycled plastic processed in our own factories	Achieved	We have increased the use of recycled plastics from 76.2% in FY23 to 78.1% this year. >> Read more
Carbon intensity location based	12.8 scope 1 and 2 location-based intensity (tCO₂e per £m revenue)	Partially achieved	We report an increase in our carbon intensity this year, impacted by acquisitions, adverse changes in carbon conversation factors and increases in car and gas use. >> Read more
Total carbon emissions reduction	-10.3% Total absolute emissions (tCO₂e)	Achieved	We have calculated a 10.3% reduction in our total perimeter absolute scope 1, 2 and 3 carbon emissions compared to FY23. >> Read more

People