1、 improvement in operator trading validates the healthcare sectors positive sentiment.UK Care HomesTrading Performance ReviewUK CARE HOMES TRADING PERFORMANCE REVIEW 202433UK CARE HOMES TRADING PERFORMANCE REVIEW 20253Occupancy(%)ALL CARE PERSONALNURSING88.7%87.4%89.5%PRIVATE PAY LOCAL AUTHORITYPRIVA
2、TE PAY LOCAL AUTHORITYPRIVATE PAY LOCAL AUTHORITY85.1%90.3%83.6%88.7%87.3%91.9%2025 Results at a glance Average Weekly Fee()ALL CARE PERSONALNURSING1,298 1,153 1,420 PRIVATE PAY LOCAL AUTHORITYPRIVATE PAY LOCAL AUTHORITYPRIVATE PAY LOCAL AUTHORITY1,461 1,096 1,346 1,018 1,638 1,365 Staff Costs(%)ALL
3、 CARE PERSONALNURSING55.3%55.4%54.7%PRIVATE PAY LOCAL AUTHORITYPRIVATE PAY LOCAL AUTHORITYPRIVATE PAY LOCAL AUTHORITY46.3%63.5%47.9%66.2%44.5%61.5%EBITDARM(%)ALL CARE PERSONALNURSING30.1%29.2%31.1%PRIVATE PAY LOCAL AUTHORITYPRIVATE PAY LOCAL AUTHORITYPRIVATE PAY LOCAL AUTHORITY39.4%19.7%38.3%14.0%40
4、.5%23.9%UK CARE HOMES TRADING PERFORMANCE REVIEW 20252IntroductionAs in previous years,we are incredibly proud to release our 14th annual Healthcare Trading Performance Survey.With 2024 highlighting strong operational indicators despite various inflationary costs,the greatly appreciated contribution
5、s from all survey participants are valuable in understanding how the sector has built on this in 2025.Our analysis compares data from 80%of the corporate care market,encompassing over 100,000 care beds across 781 UK towns and cities,representing around one-fifth of the market.This year,we have once
6、again seen an improvement in the tracked KPIs,including an average weekly fee level of 1,298 per week,up 9.8%from 1,182 per week in 2024.Average occupancy levels have increased to 88.7%,up from 88.3%last year.Even more positive is that we have seen average EBITDARM margins grow to 30.1%(four percent
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