Industry benchmark · SIC 88100
Social work activities without accommodation for the elderly and disabled
11,014 active companies are registered under this code; 72 publish a P&L we can benchmark.
Benchmarks
- Median revenue
- £1.2m
- Median profit
- £21.9k
- Profitable
- 72%
- Median staff
- 44
- Median margin
- 2.3%
- Top-quartile margin
- 7.8%
- Median gross margin
- 37.6%
- Median profit / staff
- £606
Median
2.3%
Top quartile (p75)
7.8%
Median revenue growth: ▲6.1%
Ranked by profit
Top social work activities without accommodation for the elderly and disabled businesses
| # | Company | Revenue | Profit | Margin | Staff |
|---|---|---|---|---|---|
| 1 | Swanton Community Services Limited Coventry · Social work activities without accommodation for the elderly and disabled Capital-light | £23.9m | £2.6m | 10.7% | 775 |
| 2 | Alina Homecare Services Ltd Leatherhead · Social work activities without accommodation for the elderly and disabled Capital-light | £11.3m | £1.6m | 14.1% | 300 |
| 3 | G P Homecare Limited Tamworth · Social work activities without accommodation for the elderly and disabled Capital-lightOperating leverage+1 | £60m | £1.4m | 2.4% | 2,398 |
| 4 | Alina Homecare Ltd Leatherhead · Social work activities without accommodation for the elderly and disabled Capital-light | £12.9m | £1.4m | 10.9% | 856 |
| 5 | Age UK Maidstone Sevenoaks & Tonbridge Maidstone · Social work activities without accommodation for the elderly and disabled Independent | £1.8m | £1.2m | 65.4% | 107 |
| 6 | Nurseline Community Services Ltd Bristol · Social work activities without accommodation for the elderly and disabled Capital-lightCash flow filed | £11.8m | £1m | 8.5% | 106 |
| 7 | Special Needs Care Limited Chester · Social work activities without accommodation for the elderly and disabled | £7.1m | £940k | 13.2% | 214 |
| 8 | Eildon Limited Inverness · Social work activities without accommodation for the elderly and disabled IndependentCapital-light+2 | £5m | £937k | 18.7% | 136 |
| 9 | Homecare4u Limited Southampton · Social work activities without accommodation for the elderly and disabled Capital-light | £8.9m | £653k | 7.3% | 497 |
| 10 | Prestige Nursing (Scotland) Limited Newbridge · Social work activities without accommodation for the elderly and disabled | £6.4m | £495k | 7.7% | 288 |
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.