➢ YE 31st July 2025 Turnover £1,112,775
➢ YE 31st July 2025 of Adjusted EBITDA £ 288,942
➢ c62% Block Contract and c38% Private Clients
➢ RM, Deputy Manager, 2 x Admin Assistants, 1 x Coordinator, 2 x Senior Carers
➢ 18 Employed Carers with 9 Bank Carers
➢ No Sponsorship workers
➢ 40 Clients
➢ Avg. 620 Hours P/W
➢ CQC Rating = Good (last review in July 2023)
➢ Established over 12 Years with good growth in last 3 years
Offers invited for 100% Share Sale
The Business:
The business has been a trusted provider in the community since 2013 and has grown organically over the period. As a result, they were successful in the tender process and won the framework block contract from 2024 to 2032, which is due to their consistent, professional and high-quality service delivery. The Directors have built a high-quality management team with an employed registered manager and deputy manager, which manage the day-to-day operations of the business with support from the other members of the office team. The business offers a wide range of services from daily living support to companionship, waking nights, end of life care and complex care. Their commitment is to deliver exceptional, compassionate personalised care tailored to each individual’s needs, ensuring the highest quality of life while maintaining independence in a familiar environment.
The Directors feel that all of their staff are the company’s greatest asset. Each member is carefully selected, thoroughly vetted and trained with development to provide the highest level of care. They have a solid infrastructure which includes a robust client management system. There are numerous opportunities to expand services and increase market share. The business is well-positioned for growth both geographically and by adding complementary services whilst continuing to positively impact people’s lives.
Service Overview:
The business specialises in delivering exceptional domiciliary care services that enable individuals and their families to
embrace independence, preserve dignity, and enhance their overall well-being.
Services currently offered are: –
➢ Personal Care
➢ Companionship/Socialising
➢ Overnight Support
➢ Medication Management
➢ Shopping/domestic
Customers:
The agency is currently servicing c40 clients per week, which c62% come from 6-year block contract looking after two lots ending 2032 and c38% are private care clients