➢ Turnover FYE 31st May 2025 = £2,018,368
➢ Adjusted EBITDA FYE 31st May 2025 = approx. £430,000
➢ Strong YoY Growth
➢ 133 Service Users (inc. 2 Live-in) funded mostly by the Local Authority (70%)
➢ 17% CHC funded Clients
➢ 13% Private Clients
➢ Approx. 1,900 Care Hours p/w
➢ 50 Care Staff plus 5 seniors
➢ Employed Management Team inc. RM, Deputy Manager and Nurse
➢ CQC rated Good in all areas
Offers invited for 100% Share Sale
The Business:
The business was founded by the current owners and has grown organically and sustainably ever since. They pride themselves in providing high quality, person-centred care for adults who wish to be supported in their own homes.
Service Overview:
At the time of writing the business provides approximately 1,900 hours per week to 133 service users. These clients are living with various diagnosis including dementia, physical disability and Autism. Their personalised care plans are designed to meet specific needs, providing assistance with tasks such as personal hygiene, meal preparation, and medication management. By using clear communication and tailored teaching methods, carers help clients develop skills at their own pace, encouraging confidence and self-advocacy.
They also engage clients in social activities, promoting social interaction and emotional well-being. Additionally, carers collaborate with families and professionals to ensure comprehensive support, creating a nurturing environment that empowers individuals to thrive.
The business has recently completed a successful application to be TDDI (Treatment of Disease, Disorder, or Injury) registered, this provides access to additional complex and Nurse led care packages via the Local Authority and CHC.
Customers:
At the time of writing the business supports 133 clients, mostly funded via a Framework Contract with the Local Authority. There are also privately funded clients and a growing number of CHC funded clients via a 4 Year contract.