Forecast YE 2025 Turnover £1,536,000
Forecast YE 2025 of Adjusted EBITDA £466,515
Turnover YE May 2024 £1,087,690
Adjusted EBITDA YE May 2024 £335,000
Circa 60 Clients
Circa 30 Carers
Avg. 1,500 Hours P/W
Director RM, supported by nominated individual and Senior care co-ordinator
CQC Rating = Good (last review in July 2023)
Established over 4 Years and growing
Offers invited for 100% Share Sale
The Business:
The business has been a trusted provider in the community since 2020 and has grown organically and sustainably over the period to date as a result of winning 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 daily living support to companionship, respite, end of life care and recovery from surgery. 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.
They have built a strong reputation in the community for delivering reliable, high-quality care. 89% of clients rated the service as ‘Good’ or ‘Outstanding’ and they have a growing base of repeat and referral clients.
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.
There is a well-established business model and operational systems in place and the company adheres to all regulatory requirements, maintaining the highest standards of care and ensuring peace of mind for clients and their families.
They have a solid infrastructure which includes a robust client management system and scalable operational processes. 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.