The Brighton Pier Group plc
Climate Impact & Sustainability Data (2023)
Reporting Period: 2023
Environmental Metrics
Total Carbon Emissions:949.6 tCO2e/year (Scope 1 & 2 location-based)
Scope 1 Emissions:195.1 tCO2e/year
Scope 2 Emissions:754.5 tCO2e/year (location-based)
Renewable Energy Share:98%
Total Energy Consumption:4715.3 MWh/year
Carbon Intensity:27.3 tCO2e/£m (2023), 23.1 tCO2e/£m (2022)
ESG Focus Areas
- Climate change
- Employee wellbeing and development (including diversity and inclusion)
- Customers
- Local communities
Environmental Achievements
- 98% of the Group’s electricity was provided under green tariffs during 2023 (2022: 100%).
- Lightwater Valley uses eco-friendly biomass heating systems.
- Lightwater Valley is situated adjacent to third-party operated solar arrays, which directly provide up to 40% of the park's electricity needs.
Social Achievements
- The Pier hosted two evening meals to raise funds in support of Together Co, a local charity.
- The Group works with local service providers who help support young and vulnerable people into work.
- Lightwater Valley has strong links with the military community and offers discounts and special days out for the families of serving personnel.
Governance Achievements
- Reported in line with the UK Companies (Strategic Report) (Climate-Related Financial Disclosures) Regulation 2022.
- Developed a climate-specific risk register.
- Established a new series of KPIs to improve employee engagement and wellbeing.
Climate Goals & Targets
Medium-term Goals:
- Net Zero (Scope 1, 2 and 3 emissions) by 2040
Short-term Goals:
- Carbon neutral (Scope 1 & 2 emissions only) by 2030
Environmental Challenges
- Inflationary pressures restricting disposable incomes and affecting footfall and revenue.
- Significant cost increases in food & beverage, wages, and insurance.
- Exceptionally poor weather during key summer trading months.
- Disruption caused by train strikes and a fire at the Royal Albion Hotel.
- Weak trading in the Bars division due to economic and social pressures.
- Subdued trading in early 2024 due to high interest rates and living costs, and unhelpful weather conditions.
Mitigation Strategies
- Implemented operational efficiencies during the Park’s closure.
- Disposed of three loss-making sites in the Bars division.
- Completed the second stage refinancing of borrowing facilities, providing additional operational flexibility and reducing interest costs.
- Made a final repayment on Coronavirus Business Interruption Loans.
- Intends to charge for admission to the Pier during peak trading periods (excluding Brighton residents).
- Introduced improvements to the catering operation at Lightwater Valley.
- Undertook a comprehensive review of staff allocations at Lightwater Valley.
Supply Chain Management
Responsible Procurement
- Aims to source locally wherever possible.
- Uses biodegradable packaging.
Climate-Related Risks & Opportunities
Physical Risks
- Extreme weather
- Flooding
- Rising temperatures
- Rising sea levels
- Water scarcity
- Wildfires
Transition Risks
- Carbon pricing
- Consumer habits
- Cost of energy
- Legislation and policy
- Stakeholder sentiment
- Technology
Opportunities
- Warmer weather
- Increased energy efficiencies
- Changing consumer preferences
Reporting Standards
Frameworks Used: TCFD