Agency Title: Care Agency- Based in Somerset- Good CQC Rating - 7301

For Sale / Sold: For Sale

Date Posted: 11 Aug 2025

Location: South West England

Guide Price: Offers invited (Business)

Business Broker: Axis Partnership

Reference: 7301

Description

Axis 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
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; this has resulted in them 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 be utilised.
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 continued growth is now offering Learning Disabilities and Mental Health home
care.
Financial Performance:

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%