Our focus is to ensure we provide the very highest standards of care to our residents, and their ongoing welfare, comfort and needs are central to how Cedar Lodge, Oak Lodge, Rowan Lodge and Holly Lodge are run. We believe our homes should be a home in the truest sense, and we do everything we can to make our residents feel at home from the outset.

Our award winning homes have been recognised in providing leading care standards – Oak Lodge has been voted “Top 20 Recommended Care Homes South East England 2015” on Carehome.co.uk and Cedar Lodge was awarded runner up “The Care Team Award” in the Great British Care Awards 2013.

Choosing a care home can be a difficult and emotional process, but we are here to support you and to help you make the right decision.

Come and see us for yourself. Speak to the staff, see our residents going about their daily lives, take a look at the available facilities and find out more about how our purpose-built homes are adapted to meet our residents’ needs.

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TypePrivate
HQAldershot, GB
Size (employees)7 (est)
Websiteforestcare.co.uk
Forest Care is headquartered in Aldershot, GB
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Forest Care Office Locations

Forest Care has offices in Surrey, Aldershot, Oakley and Hampshire
Aldershot, GB (HQ)
The Alpha Centre North Ln
Hampshire, GB
Crown Ln
Oakley, GB
Rectory Rd
Surrey, GB
St Catherines Rd
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Forest Care Financials and Metrics

Forest Care Revenue

Forest Care's revenue was reported to be £13.37 m in FY, 2017
GBP

Revenue (FY, 2017)

13.4m

Gross profit (FY, 2017)

6.0m

Gross profit margin (FY, 2017), %

44.5%

Net income (FY, 2017)

2.9m

EBITDA (FY, 2017)

4.2m

EBIT (FY, 2017)

3.9m

Cash (30-Sep-2017)

2.0m
GBPFY, 1996FY, 1997FY, 1998FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Revenue

846.4k786.3k833.7k3.3m3.9m5.1m5.7m6.3m7.7m9.2m10.5m11.8m12.3m13.4m

Revenue growth, %

15%12%

Cost of goods sold

350.4k348.0k423.1k1.9m2.8m3.6m3.8m4.2m5.0m5.7m6.2m6.8m7.3m7.4m

Gross profit

496.0k438.3k410.6k1.5m1.1m1.5m1.9m2.1m2.6m3.5m4.3m5.0m5.0m6.0m
GBPFY, 1996FY, 1997FY, 1998FY, 1999FY, 2000FY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Cash

27.8k80.0100.0169.0k355.0408.0300.0300.0300.0300.0149.0k450.0600.0700.0900.01.2k1.2k1.8k82.1k68.1k1.4m2.0m

Accounts Receivable

14.7k17.7k28.6k54.6k66.2k116.2k94.4k143.2k369.7k407.8k632.9k472.7k700.7k805.3k966.8k922.9k720.6k846.0k

Inventories

650.0650.0650.0650.0650.0650.0650.0650.0650.0650.0650.0650.0975.0975.0975.0975.0975.0975.0975.0975.0975.0975.0

Current Assets

561.2k292.1k538.5k875.0k524.6k2.9m3.1m3.6m4.0m3.9m4.2m4.7m388.0k492.9k658.6k533.0k768.0k961.7k1.1m1.6m3.9m6.5m
GBPFY, 1996FY, 1997FY, 1998FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

268.2k263.0k317.2k452.5k435.5k502.5k715.5k719.5k255.9k566.4k679.3k580.1k1.0m1.4m2.0m2.5m2.3m2.9m

Cash From Operating Activities

13.1k284.9k820.0k1.4m1.8m779.8k

Dividends Paid

500.0k2.0m6.0m2.5m

Cash From Financing Activities

(160.4k)(111.2k)(142.2k)(146.7k)(146.0k)(164.0k)
GBPY, 2017

Revenue/Employee

1.9m

Debt/Equity

0.1 x

Financial Leverage

2.2 x
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Forest Care Online and Social Media Presence

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Forest Care Company Life and Culture

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