Care Visions began life in 1998 with just one residential care solution, Orca House. Situated in Dumfries and Galloway, the four bedroomed property was run by a staff team of six. Their vision - to create the perfect children’s residential resource specialising in child-centred, individual care in a homely, nurturing environment. This stable and structured home, with a a high ratio of staff to children, was to provide a healing and positive option for a child or young person that had experienced abuse or neglect.

Our reputation quickly spread, and demand for the service we provided increased. Over the years we have opened quite a number of homes all over Scotland and latterly branched out into utilising this vision of care for children by providing services for fostering in Scotland. We quickly realised that our formula for care could be expanded further and developed a home care strand to the business. Through the provision of domiciliary care we aim to enhance the quality of life of the service user by helping them retain as much as their independence as possible whether elderly, disabled or have special needs.

We now approach the care system from all aspects as we recruit and place care professionals of all levels, at home and abroad, and also provide frontline staff and teams of social workers to local authorities.

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Type
Private
HQ
Stirling, GB
Founded
1998
Size (employees)
83 (est)+2%
Care Visions was founded in 1998 and is headquartered in Stirling, GB
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Care Visions Office Locations

Care Visions has an office in Stirling
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Care Visions Financials and Metrics

Summary Metrics

Founding Date

1998
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Care Visions Financials

Care Visions's revenue was reported to be £12.14 m in FY, 2016
GBP

Revenue (FY, 2016)

12.1 m

Gross profit (FY, 2016)

5.4 m

Gross profit margin (FY, 2016), %

44.2%

Net income (FY, 2016)

268.7 k

EBITDA (FY, 2016)

816.8 k

EBIT (FY, 2016)

434.4 k

Cash (31-Oct-2016)

23.6 k
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Revenue

7.6 m8.5 m8.4 m7.6 m8.5 m9.9 m10.3 m11 m11.9 m12.1 m

Revenue growth, %

7%8%

Cost of goods sold

4.4 m5.3 m4.7 m4.7 m4.6 m5.5 m5.7 m5.9 m6.5 m6.8 m

Gross profit

3.2 m3.2 m3.6 m2.9 m3.8 m4.4 m4.5 m5.1 m5.4 m5.4 m
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Cash

211.5 k73.3 k255 k28.8 k488.9 k481 k265.3 k27 k26.7 k23.6 k

Accounts Receivable

1.5 m679.5 k335.3 k588.7 k450.7 k598.7 k550.9 k757.5 k398.3 k1.3 m

Current Assets

2.6 m1.5 m1.2 m1.8 m3 m3.7 m3.5 m3.8 m4.7 m5.2 m

PP&E

427.8 k413.4 k283.3 k365.6 k370.6 k674.6 k800.6 k838.6 k790.3 k646.2 k
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Net Income

338.6 k54.3 k548.3 k(32.5 k)580.2 k790.2 k228.1 k218.3 k299.8 k268.7 k

Cash From Operating Activities

187.3 k395.3 k318.8 k(42.3 k)889.3 k711.9 k199.7 k101.6 k582.6 k

Cash From Financing Activities

16.7 k(414.6 k)(156.1 k)(23.3 k)6.3 k(63.5 k)

Net Change in Cash

(44.8 k)(211.3 k)119 k(336.4 k)688.2 k(7.9 k)(215.7 k)(486.4 k)166.5 k
GBPY, 2016

Revenue/Employee

174.3 k

Debt/Equity

0.1 x

Financial Leverage

2.8 x
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Care Visions Online and Social Media Presence

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