Westminster Homecare initially began delivering personalised care and support to people of all ages and abilities in 1999, through a small care team based in Norwich. Today, we provide over 2.7 million hours of support each year to over 8000 people through a network of 25 branches located in North, East and South East London, Essex, Hertfordshire, Buckinghamshire, Leicestershire, Nottinghamshire, Gloucestershire, Norfolk, Suffolk, Cambridgeshire and West Sussex; working in partnership with some 30 Contracting Authorities. With a team of over 3,000 compassionate, dedicated and highly skilled Care Workers, we enable those we support to continue living independently in their own homes.
Type
Private
HQ
Edgware, GB
Founded
1999
Size (employees)
251 (est)+2%
Website
whc.uk.com
Westminster Homecare was founded in 1999 and is headquartered in Edgware, GB
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Westminster Homecare Office Locations

Westminster Homecare has an office in Edgware
Edgware, GB (HQ)
Symal House 423 Edgware Rd
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Westminster Homecare Financials and Metrics

Summary Metrics

Founding Date

1999
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Westminster Homecare Financials

Westminster Homecare's revenue was reported to be £40.26 m in FY, 2016
GBP

Revenue (FY, 2016)

40.3 m

Gross profit (FY, 2016)

10.1 m

Gross profit margin (FY, 2016), %

25%

Net income (FY, 2016)

(249.8 k)

EBITDA (FY, 2016)

1.1 m

EBIT (FY, 2016)

(31.3 k)

Cash (31-Dec-2016)

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

Revenue

8.9 m12.2 m17.8 m19.6 m21.8 m25.4 m33.9 m35.9 m35.6 m40.3 m

Revenue growth, %

6%(1%)

Cost of goods sold

5.9 m8 m11.6 m13.2 m14.3 m16.8 m22.9 m24.9 m25.4 m30.2 m

Gross profit

3 m4.2 m6.2 m6.4 m7.5 m8.6 m11 m11 m10.2 m10.1 m
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Cash

151 k355.2 k62.4 k137.9 k507.5 k281.6 k1.5 m1.9 m2 m258 k

Accounts Receivable

1.4 m2.3 m2.9 m3.4 m4.1 m4.7 m6 m6 m5.7 m6.8 m

Current Assets

1.7 m2.9 m3.1 m3.6 m4.8 m5.6 m7.6 m8.2 m8.3 m7.4 m

PP&E

143.9 k149.9 k132.2 k336.6 k328.9 k314.5 k342 k354.6 k340.3 k377.2 k
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Net Income

(8.5 k)96.3 k504 k680.6 k1.2 m1.8 m1.2 m1.1 m22.3 k(249.8 k)

Cash From Operating Activities

917.3 k801.9 k1.7 m1.6 m1.9 m2 m3.8 m3.1 m887.3 k563 k

Dividends Paid

2 m

Cash From Financing Activities

340.2 k1.7 m(1.6 m)(884 k)(871.5 k)3 m(1.8 m)(1.8 m)
GBPY, 2016

Revenue/Employee

256.8 k

Financial Leverage

1.7 x
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