Comfort Care Services is a leading provider of high quality supported housing and rehabilitation services for vulnerable adults with enduring mental illness, learning disabilities, substance/alcohol misuse, and other complex needs. Founded in 1985, we have grown from 2 beds to over 190, providing step down services from low secure hospital discharge to independent living across SW London, Berkshire, Buckinghamshire and Surrey. We provide high quality 2-6 bedroom homes, within easy reach of local amenities, public transport and access to education and employment opportunities. We strive to achieve positive long-term outcomes for our service users, by working in line with the personalization agenda and in partnership with commissioners, social services, health care professionals, family members and other agencies.
Type
Private
HQ
Slough, GB
Founded
1985
Size (employees)
70 (est)+2%
Comfort Care Services was founded in 1985 and is headquartered in Slough, GB
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Comfort Care Services Office Locations

Comfort Care Services has an office in Slough
Slough, GB (HQ)
Bath Rd
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Comfort Care Services Financials and Metrics

Summary Metrics

Founding Date

1985

Comfort Care Services Financials

Comfort Care Services's revenue was reported to be £12.20 m in FY, 2016
GBP

Revenue (FY, 2016)

12.2 m

Gross profit (FY, 2016)

4.2 m

Gross profit margin (FY, 2016), %

34.3%

Net income (FY, 2016)

2.9 m

EBITDA (FY, 2016)

3.8 m

EBIT (FY, 2016)

3.7 m

Cash (30-Sep-2016)

1.6 m
GBPFY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Revenue

4.7 m5.8 m7 m8.3 m9.8 m11 m12.2 m

Revenue growth, %

19%12%

Cost of goods sold

2.9 m3.6 m4.1 m4.9 m6.1 m6.8 m8 m

Gross profit

1.8 m2.2 m2.9 m3.4 m3.8 m4.3 m4.2 m
GBPFY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Net Income

852.5 k1 m1.6 m1.9 m2.2 m3.8 m2.9 m

Cash From Operating Activities

1.1 m1.6 m1.3 m2.6 m2.5 m3.7 m2.7 m

Dividends Paid

160 k222.5 k235 k152 k156 k261.5 k

Cash From Financing Activities

319 1.6 m329.4 k(64.9 k)(1.4 m)(2.2 m)(3.3 m)
GBPY, 2016

Revenue/Employee

254.2 k

Financial Leverage

1.3 x
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