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Turnover of £2.5m based on 2024 management accounts.
Adjusted EBITDA in excess of £475k for year end 2024 based on management accounts.
Forecasted turnover for year-end 2025 of £3.1m, with an adjusted EBITDA of £710k
Forecasted turnover for year-end 2026 of £4.2m, with an adjusted EBITDA of £1.5m
Forecasted turnover for year-end 2027 of £5m, with an adjusted EBITDA of £2.1m
The business offers homecare as well as assisted living facilities for clients age 16+ in the region.
Clients originate from local councils with the business on multiple framework agreements.
The business offers 8,000 care hours a week across 14 service users with the majority of clients on a supported living package.
High staff retention rate with all staff continually trained and supported to grow professionally.
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