Industry benchmark · SIC 87200
Residential care activities for learning difficulties, mental health and substance abuse
13,497 active companies are registered under this code; 106 publish a P&L we can benchmark.
Benchmarks
- Median revenue
- £2.2m
- Median profit
- £171k
- Profitable
- 80%
- Median staff
- 37
- Median margin
- 8.4%
- Top-quartile margin
- 14.7%
- Median gross margin
- 33%
- Median profit / staff
- £3.3k
Median
8.4%
Top quartile (p75)
14.7%
Median revenue growth: ▲8.7%
Ranked by profit
Top residential care activities for learning difficulties, mental health and substance abuse businesses
| # | Company | Revenue | Profit | Margin | Staff |
|---|---|---|---|---|---|
| 1 | Bramley Health Limited Croydon · Residential care activities for learning difficulties, mental health and substance abuse | £22m | £3.9m | 17.7% | 284 |
| 2 | Holmleigh Care Homes Limited Cardiff · Residential care activities for learning difficulties, mental health and substance abuse | £20m | £3.3m | 16.5% | 429 |
| 3 | The Bridge Community Care Limited Castleford · Residential care activities for learning difficulties, mental health and substance abuse Capital-lightOperating leverage | £25.8m | £3.1m | 11.9% | 488 |
| 4 | Adelaide Care Limited London · Residential care activities for learning difficulties, mental health and substance abuse Capital-lightCash flow filed | £17.5m | £2.5m | 14.2% | 287 |
| 5 | Amegreen Childrens Services Limited Mortimer · Residential care activities for learning difficulties, mental health and substance abuse IndependentCash flow filed | £14.8m | £2.4m | 16.1% | 129 |
| 6 | Chosen Care Group Limited Ilford · Residential care activities for learning difficulties, mental health and substance abuse IndependentCapital-light+1 | £20.7m | £2.2m | 10.8% | 492 |
| 7 | Venus Healthcare Homes Ltd London · Residential care activities for learning difficulties, mental health and substance abuse Small team | £7.5m | £2.2m | 29.7% | 4 |
| 8 | Extel Limited Birmingham · Residential care activities for learning difficulties, mental health and substance abuse IndependentCash flow filed | £17.2m | £2.2m | 12.8% | 356 |
| 9 | Flexible Support Options Limited Newcastle Upon Tyne · Residential care activities for learning difficulties, mental health and substance abuse Capital-lightOperating leverage+1 | £14.8m | £2.2m | 14.6% | 377 |
| 10 | Moorville Developments Limited Sheffield · Residential care activities for learning difficulties, mental health and substance abuse IndependentOperating leverage+1 | £12.3m | £2.1m | 17.1% | 138 |
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.