Healthcare Projects

An overview of the opportunity is as follows:

• Income of £430k for the year ended 31st March 2015, generating an adjusted EBITDA of £165k
• Registered for 19 places
• Provides specialist dementia care
• 60/40 split on social services/private clients
• Amelia House occupies a large, fully renovated freehold property with an estimated property guide price of £1.2 – £1.25 million
• Renowned reputation within the local community, resulting in regular referrals and recommendations
• Many opportunities exist for modifying the registration or expansion of the home, subject to planning approval

An overview of the opportunity is as follows:

• Turnover of £1.3m for year ending 31st August 2017
• EBITDA of £177k year ending 2017
• Currently delivering care for 47 service users
• Care Quality Commission rating of ‘Good’, 27th September 2017
• Robust organisational structure in place with 60 support workers
• Excellent reputation for delivering quality care packages
• Developed specialisms in areas such as complex mental health and acquired brain injury
• Potential to expand the business

An overview of the opportunity is as follows:

• Income of £667k for the year ended 31st March 2017 generating an adjusted EBITDA of £139k
• Freehold Care Home
• Registered for 3 residents
• Full management structure in place with established and long serving staff
• No competition in the surrounding area
• Currently operating at 100% capacity

An overview of the opportunity is as follows:

Combined fee income as follows:-

• Combined Income of £1.9m
• Adjusted EBITDA of £622k which represents a 33% return on income
• Planning permission to significantly increase bed numbers
• Historically high occupancy levels
• Scope to increase both income and profitability
• Experienced long standing management team and qualified staff
• Convenient and accessible settings
• Excellent relationships with local authority and other social care providers

An overview of the opportunity is as follows:

• Turnover of £1.2m for the year ending June 2017
• Adjusted EBITDA of £205k for the year ending June 2017
• Registered for 44 residents, with current capacity split 95% local authority and 5% private
• ‘5-Very Good’ rating from the Care Inspectorate in September 2017
• Robust organisational structure in place with a team of 55 highly-qualified and dedicated staff delivering 24/7 care
• Opportunity to grow the business

An overview of the opportunity is as follows:

• Projected income for the year ending 31st March 2019 in excess of £6million with expected EBITDA to be over £1.183million
• Accommodates for approximately 66 service users covering a variety of complex needs
• Leasehold business to be relocated upon completion
• Strong and stable organisation structure which functions with limited input from the owners
• Management Team are capable of running the business independently
• Well established business with an excellent reputation among providers and private clients
• Excellent relationship with local council and health authorities
• 47% of care is provided to private clients (made up of complex and domiciliary care) & 31% is NHS funded (complex care)
• On-going tender process for additional complex needs packages which would potentially generate additional income and profitability

An 0verview of the opportunity is as follows:

• Income of £1,445k representing an adjusted EBITDA of £159k for the year ending September 2017
• Registered for up to 42 residents, with 38 single bedrooms and 2 double rooms
• Regulated by the Care and Social Services Inspectorate Wales
• Robust organisational structure with a team of highly-qualified and dedicated staff
• High occupancy levels with regular recommendations and referrals
• Reputable family-run business
• Potential to extend the property thus increasing capacity and income

An overview of the opportunity is as follows:

• Income of £675k for the year ending 2017
• EBITDA of £186k this represents a return on income of 28%
• Delivering 700 service hours per week
• Registered with the Care Quality Commission, achieving a ‘good’ rating
• Preferred domiciliary care provider of Wiltshire County Council
• Local authority contracts throughout South West
• Excellent working relationship with CCGs, NHS and social services
• 70:30 split in favour of publicly-funded clients
• Small but rapidly growing business
• Member of the United Kingdom Homecare Association
• Significant opportunity to increase both income and profitability

An overview of the opportunity is as follows:

• Income generated in the last financial year of £1,197k generating an adjusted EBITDA
• of £188k
• 27 Active clients
• Strong reputation for providing quality care which is reflected in a “Good” CQC Rating
• A strong and stable organisation structure with well trained and capable carers
• Strong relationships with the NHS, private clients and local authorities
• Relocatable business opportunity
• A strong and stable organisation structure

An overview of the opportunity is as follows:

• Turnover of £1.3m for the year ending 30th November 2018

• Adjusted EBITDA of £107k for the year ending 2018

• 200 service users with a mixture of private and local authority clients (25:75)

• ‘5 – Very Good’ rating from the Care Inspectorate in March 2017

• Robust organisational structure w th a team of 80 highly-qualified staff

• Opportunity to grow the business

An overview of the opportunity is as follows:

• Turnover of £1.2m for the year ending June 2017

• Adjusted EBITDA of £205k for the year ending June 2017

• Registered for 44 residents, with current capacity split 95% local authority and 5% private

• ‘5-Very Good’ rating from the Care Inspectorate in September 2017

• Robust organisational structure in place with a team of 55 highly-qualified and dedicated
staff delivering 24/7 care

• Opportunity to grow the business