Avocet Care & Support Ltd
#260015The provision of sheltered housing and registered residential care for the elderly
What they do
Who they help
Areas of operation
Registered address
West Suite, Cottis House, Locks Hill, South Street, Rochford, Essex, SS4 1BB
Latest HighlightsFY 2025
Income
All sources
£1,757,334
Expenditure
All activities
£1,782,081
Net Reserves
Unrestricted funds
£3,947,529
Total Assets
Gross assets
£4,097,672
Working Capital
Liquidity
£384,842
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
26.6 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-5.9%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
100.5%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
9.7%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
5.9%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
2.0%
Grant Making
% given away
0%
Debt Ratio
% of assets
3.7%
Survival Ratio
Months of reserves
26.6 months
Income Profile
Donations & Legacies
% of income
0.0%
Government Reliance
% of income
13.9%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 10055
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-5.9%↓
Income CAGR (3yr)
Compound growth
5.9%
Volatility
Stable
9.7%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
44
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£39,939
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
2.3%
Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.
Charts
Income vs Expenditure
Income Sources
Assets vs Liabilities
5 Year Trend
Workforce Scale
Employees & Volunteers
Frequently Asked Questions
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