-Turnover FYE 30th April 2025 = £1,312,945 -Adjusted EBITDA FYE 30th April 2025 = approx. £300,000 -74 Service Users - 60% funded by the Local Authority (6+2 Year contract) -Approx. 1,100 Care Hours p/w -33 Care Staff + 3
View Full Details-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%
View Full DetailsYE 31st May 2025 Turnover £1,708,832 YE 31st May2025 of Adjusted EBITDA £450,000 Turnover YE May 2024 £1,087,690 Adjusted EBITDA YE May 2024 £325,000 Circa 60 Clients Circa 30 Carers Avg. 1,500 Hours P/W Director RM,
View Full DetailsTurnover c.£2,100,000* Adjusted EBITDA = c.£755,000* 17 Service Users with capacity for 29 5 Properties (4x Leasehold & 1x Freehold) Weekly package rates from £1,626 to £10,674 Retirement Sale *Annualised run rate
View Full DetailsAxis Reference 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
View Full Details*Forecast Turnover YE March 2025 = c.£830,000 *Adjusted EBITDA = c.£125,000 c.26 Service Users Local Authority Contracts held for Adult and Children’s services c.25 Care Staff c.340 Care Hours P/W Charge rate
View Full Details• Current T/O Run Rate circa £4 Million P.A • Current Adjusted EBITDA c£500k PA • Capacity for 27 SU, currently at 25 SU with age range 18 to 35 years old with 72 Carers • 8 Properties, 6 are Freehold and 5/6 for the Sale with
View Full Details• 5 or 6 bedrooms, 5 upstairs and 1 downstairs • All rooms are fully furnished with ensuites • Rear car park and garden - all have code access • Boiler room • Laundry room • Kitchen • Dining room • Lounge •
View Full Details• c.1,500 Care Hours P/W • 2023 T/O £1,996,902 • c.108 Service Users • 2023 EBITDA c.£330,000 • c.54 Care Staff • Employed Managers to remain • 97% Local Authority Clients • Established over 15 Years Offers invited for a
View Full Details• 5 YR Frame Work Agreement • Retirement Sale • Good CQC May 2023 • Long-standing care staff • YE Dec 23 Turnover c£1,425,727 • YE Dec 23 EBITDA c£176,036 • Billing AVG £27,000 P/W • NMW & Travel Time compliant Offers Invited
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