UNDER OFFER – Care Agency Good CQC Rating – 7301

➢ 9 Months Forecasted YE 2025 Turnover £790,000 with Adjusted EBITDA £170,000
➢ On 3 x Frame work agreements, utilising only 1, so expansion potential
➢ Circa 38 Clients of which 5 are Private with rest from LA
➢ Avg. 580 Hours P/W
➢ Director /RM- supported by 1x client support Manager & 1 x staff support Manager
➢ Circa F/T 19 Carers

Offers invited for 100% Share Sale

The Business:

The business has been a trusted provider in the community for over 7 years and as a result of winning various Framework
contracts due to their consistent, professional and high-quality service delivery.

With a team of highly trained, dedicated caregivers, the business offers a wide range of services from personalised packages
supporting people with different levels of need, such as dementia, Parkinson’s disease, palliative care, frailty, mental health
problems, physical or learning disabilities, drug and alcohol dependence and sensory problems. They also offer personal care
for daily living support, Vulnerable care through to companionship.

The carer staff team are the company’s greatest asset. Each team member is carefully selected, thoroughly vetted and trained
to provide the highest level of care. Their staff retention rate is above the industry average, ensuring consistency and quality
in service delivery via the sponsorship visa’s

There are numerous opportunities to expand services and increase market share due to framework contracts yet to utilise.
The business is well-positioned for growth both geographically and by adding complementary services whilst continuing to
positively impact people’s lives. Part of their growth is now offering Learning disabilities and mental health home care.

  YE July 2023   YE July 2024 12 Month
Sales £446,921 £573,845 £785,702
Cost of Sales £217,432 £338,226 £450,876
GP £229,489 £235,619 £334,826
GP Margin 51.3% 41.1% 42.6%
Admin Costs £93,808 £109,951 £151,090
Admin Cost Ratio 21.0% 19.2% 19.2%
Operating Profit £135,681 £125,668 £183,736
Adjusted Profit £109,055 £98,862 £170,928
Adjusted Profit Margin 24.4% 17.2% 21.8%