Project Rosa

An overview of the opportunity is as follows:

  • Income of £1m with an adjusted EBITDA of £348k for the year ended October 2017
  • Projections for 2017 estimate an increase in income to £1.1m
  • Good CQC ratings in most areas
  • Robust organisation structure in place with experienced and well qualified staff
  • Totally renovated
  • Averages 100% occupancy levels
  • Professional referrals
  • Majority of clients are from the private sector
  • Opportunity to expand and increase income and profitability
  • Average trading profit for the last 5 years- in excess of 23%
  • Currently registered for 23 with potential to increase by another 10-12 rooms