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The Complete Purpose Built Care Home Offer

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  • The Complete Purpose Built Care Home Offer

  • Contents

    2 Introduction

    3 Track Record

    4 An unrivalled opportunity

    6 Future Proof and Fundable

    7 State of the Art Buildings

    10 Luxurious Specification

    11 Efficient to Operate

    12 Map of sites

    13 Designed for Success

    19-22 Standardised Designs

    23 Green Credentials

    24 Immediately ready to operate - the complete turn of key

    25 Business set up Assistance

    26 Next Steps

  • 2IntroductionTo Lawrence Tomlinson and the LNT Group

    Thank you for choosing to consider the LNT Group. I have been developing purpose built care homes for over 20 years and the LNT Group has a proven track record of site selection, quality of construction and delivery on time.

    Upon taking ownership of a new care home you will find out how all the elements of our research, design and development program have come together to deliver an unrivalled opportunity for you to be able to offer the highest quality of elderly care and create value going forward.

    We are happy to look at your financial planning and work with you toward an optimum purchase structure. We are also happy to work with you to assist you to recruit and train staff and to market and register your new home, if you require.

    The whole process is simple. There is one relationship and a single fully inclusive price for a complete purpose built care home package.

    I trust you find this document helpful and we look forward to working with you.

    Lawrence TomlinsonChairmanLNT Group

  • 3Track RecordPrevious customers

    5 purpose built care homes:Leeds

    ManchesterNewcastle under-Lyme

    NuneatonHinckley *

    10 purpose built care homes:Sheffield

    BirminghamWolverhampton

    Telford

    1 purpose built care home:Romily nr Stockport,

    Cheshire

    1 purpose built care home:Mansfield

    Nottinghamshire

    1 purpose built care home:Spondon

    Derby

    1 purpose built care home:Bradford

    West Yorkshire

    1 purpose built care home:Sutton in AshfieldNottinghamshire

  • 20341984

    Ageing Population projections

    660k

    1.4m

    800k

    1.3m

    3.5m

    Darker Colours : Over 85sLighter Colours : Dementia incidence

    Source: Census/Government Actuary Dept / Alzheimers Society

    2012

    An unrivalled opportunitySimple, Fundable & Deliverable

    Shaped to meet the exact needs of the core elderly care market in the UK

    Appealing to private and corporate operators

    Continuous development program Ease of acquisition straight out of

    development pipeline Proven track record in building AND

    operating care homes Operational led design:

    Ease of management Enables efficient staffingReduced operational costs by comparison to traditional care home premisesEnhanced profitability due to premium facilitiesDesigned for dementia care

    ---

    -

    -

  • c460,000 Bedsc185,000 Not en-suite

    United Kingdom

    5,000+ Beds5,000+ En-Suites

    Future Proof & FundableProtected Capital Appreciation, Secure Exit Value

    6

    To Date

    In Development926 Beds926 En-Suites

    LNT Group

    Designs have proven capability in delivering top quality care

    Financially efficient Operationally efficient Renewable energy features Industry leading management software Technologically advanced staff attendance

    system Web based in- house resident and family

    information system Pre researched site selection using LNT Group

    proprietary Big Map system Allianz underwritten no faults buildings defects

    insurance with each scheme Completely satisfies todays business lending

    criteria Generates protected capital appreciation and

    secures exit values

    Todays bank credit policies strongly favour modern purpose built care homes

    Steve CooperBank Leumi (UK) plc

  • State of the Art Buildings

    7

    Always modern and always purpose built

    100% single en suite bedroom accommodation

    Superior levels of client lounge, day and amenity areas

    Wi Fi enabled

    Thoughtfully planned for efficient operation

    Room arrangements lend to ease of supervision with good lines of sight

    Well proportioned client bedrooms with fitted furniture and high levels of equipment

    Reception foyers provide a sense of occasion and welcome on entry

    Fully landscaped gardens

    Designed for life, Designed for efficiency

  • Luxurious Specification

    10

    Appointed to 4 Star hotel like specification Each client bedroom includes fitted furniture,

    flat screen TV, DVD player, telephone, internet point and mini fridge

    En-suite shower rooms Under floor heating Social spaces such as hair dressing salons,

    coffee shops and quiet lounges provide flexible areas for clients to relax or take part in activities

    High quality carpeting throughout includes, Axminster and Danfloor Equinox with impervious backing

    Schindler 12 person passenger lift with maintenance contract

    Quantec nurse call system Gainsborough power assisted baths Dementia friendly designed furniture with

    impervious fabrics and anti micro bacterial qualities

    Memory foam toppers to client bed mattresses Framed sepia and black and white prints of

    locality over the past decades throughout communal areas as well as landscape photography

    Colour coded corridor decoration to assist with resident orientation

  • Efficient to Operate

    11

    Operational led design incorporating best practice dementia design, ease of management, enables efficient staffing, reduced operational costs by comparison to traditional care home premises, enhanced profitability due to premium facilities

    Layout of the LNT care home is designed to optimise staffing levels and create a cost effective environment without sacrificing care quality

    Low ongoing maintenance

    Energy efficient systems leads to low property running costs

    Under floor heating creates an even and efficiently distributed heat and frees valuable wall space

  • Map of sites

    Birmingham

    Middlesbrough

    Nottingham

    Hull

    Manchester

    Leeds

    Leicester

    Under Construction

    Acquired

    Under Offer

    Northampton

    12

  • Designed for success

    13

    The LNT Group has a unique one stop shop approach to lead the UKs elderly care sector in terms of care home development. You, as the investor and/or operator have a single relationship from purchasing decision to completion.

    LAND BUYER

    LNT GROUP

    INTERIOR DESIGNER

    LANDSCAPE ARCHITECT

    ARCHITECT

    M&E CONTRACTOR

    CONSTRUCTION CONTRACTOR

    PLANNING CONSULTANT

    YOU YOU

  • Lounges

    Spacious and well appointedAreas to engage with activities or simply unwindAccess to gardens

    Kitchens & Laundry

    Modern equipmentPlanned for ease of useEfficient areas to work

  • Kitchens & Laundry

    Modern equipmentPlanned for ease of useEfficient areas to work

    Food and Beverage

    Places to meet and eatComfortable and easy to superviseContemporary with kitchenette for staff, relatives or residents to use

  • Reception areas

    Distinctive and welcomingSense of arrival

    Bathrooms

    Accessible for allPromote dignity and privacy

  • Bathrooms

    Accessible for allPromote dignity and privacy

    Resident Bedrooms

    Spacious and well arrangedBespoke fitted furnitureRooms to enjoy, relax and have your own privacy

  • Standardised DesignThe 64 Bed L Shape

  • The simplicity and effectiveness of this building format and the features that the LNT Group have been able to introduce make it one of the most appealing and efficient care homes.

    Our in-house design team have thoughtfully planned out the building with operation in mind; from the welcoming entrance foyer and reception area, through to the central placed lounge and dining rooms the building lends itself to ease of supervision with good lines of sight. Kitchens, laundry, staff, training and plant rooms have been positioned in back of house hotel style fashion with independent delivery access.

    Complementing the main areas are quiet lounges positioned elsewhere in the building and creative features to make interesting use of the hall spaces including alcove seating at low windows.

    Client bedrooms are a perfect proportion with fitted furniture, high levels of equipment and non institutional en suite shower rooms making for extremely comfortable private resident space.

    20

    Standardised DesignThe 64 Bed L Shape

  • Standardised DesignThe 64 Bed I Shape

    21

    Suited to larger sites where height and massing may be a planning issue, this scheme makes great use of enclosed garden and courtyard space flanked by two storey wings. Internally, the central lounge and dining areas offer an experiential feel with curtain glazing providing views and easy access into the private garden areas.

    The reception foyer provides a sense of occasion when entering this superior design. Client rooms and hallways follow the same good design principles pioneered by LNT Group.

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  • 23

    Green Credentials

    Ground source heat pumps in all developments Solar thermal panels for hot water Energy efficient LED lighting system LUX level

    coordinated on PIR sensor controls A Plus rated appliances 60% cheaper to run than traditional energy systems Inherent protection to future fuel price rises

    Cleaner and Leaner

  • 24

    Immediately ready to operate - the complete turn of key

    Typical TOK

    Traditional over design and often just made to fit site

    Completion dependent on separate fit out contract

    LNT Group complete purpose built care home package

    Proven design optimised for care delivery. Planned and thoughtful furnishing and

    decorations Full renewable energy package, all homes

    with ground source heat pumps and solar thermal

    LED lighting, Lux level coordinated on sensor (PIR) controls

    Hairdressing salon, caf and several quiet lounges

    Fully equipped commercial kitchens, all catering utensils and cutlery and two and a half changes of bed linen

    Fully landscaped gardens from day one Maintenance & Spares package

    Comparison

    The design and construction efficiencies lead to reduced costs and improved operating profit.

    Hand over on final Building Regulations approval, Practical Completion and Grant of CQC Registration

    Client walk through and satisfaction visit Professionally agreed snagging

    procedure and back up As operators ourselves, LNT Group

    understand what is needed on day one Each scheme backed by an Allianz

    underwritten no faults building defects insurance policy

    Care home installed with industry leading Coolcare 3.0 management software package

    Kris SooriahBank House Care Group

  • 25

    Business Setup Assistance

    Contributes to consistency in the valuation process via high quality and conformity.

    Understanding the sector. Understanding the customer.

    Assistance can be provided with:

    CQC registration

    Operational set up

    Recruitment and Training

    Pre opening marketing and support

    Working with you toward an optimum purchase structure

    Martin Robb BSc MRICSDirector, Christie & Co

  • 26

    Next StepsAcquiring your new TOK care home

    Purchase Arrangements are Straightforward We can arrange an accompanied viewing of one of our

    completed schemes Select a location and design that suits you from our

    development pipeline Alternatively we will consider your land site to build one of our

    standard schemes for you Modest adjustments to internal specification can be discussed

    and agreed if required We will work with you to understand your purchase model Agree a timescale that allows recruitment, CQC registration

    and marketing ahead of home opening Provide on-going liaison and progress reports every step of the

    way Work alongside you to ensure a smooth handover Provide after care and help to make sure that you are properly

    supported as you develop your new business To arrange a viewing and discuss your requirements please contact: Andrew [email protected] 385 38650780 245 4275 Or Nick [email protected] 385 38670751 558 7364

  • 27

    Case study illustrations

    Operator A in the East Midlands ran three existing care homes out of converted and extended properties. In September 2011 the operator acquired a brand new 47 bed purpose built care home from the LNT Group with funding from Yorkshire Bank in addition to cash and equity introduced (The operators existing care homes were revalued as part of the process)

    Today, Operator A runs the new care home as a nursing and residential care facility:

    Ground floor 14 bed residential unit

    First floor 19 bed residential dementia unit

    Second floor 20 bed nursing unit

    Staffing 2 Care Assistants

    Staffing 3 Care Assistants

    Staffing 1 RGN + 4 Care Assistants

    The home achieved full occupancy within 10 months and made a positive cash contribution of some 160,000 in the first full financial year versus his budget forecast of 15,000! The home has been a great success for its new owners, enabling Operator A to receive the highest band fee levels from the Local Authority and achieve very high private fees relative to competitors whilst maintaining a 100% occupancy.

    Private Operator

  • 28

    Operator B acquired the new care home in March 2011. Already a major provider with homes throughout the country, Operator B are head quartered in the location town but had no flagship operations near. The 60 bed purpose built LNT development fulfilled the aspiration to have a top quality facility close to their head office. Testimonials from Operator Bs Business team include referring to their experience of being delivered an LNT development as one of the most professional firms we have dealt with.The New Care Home operates as a classic

    residential and residential dementia care facility and B have been able to mix the tariff to reflect the range of accommodation available with room rates ranging from 510 for a standard single en suite to 582 for what they regard as a Premium room. The home is consistently full and is reported to trade with a 10,000 per bed EBITDAR.

    Typical Fill Profiles

    41 BedNottingham

    60 BedStoke-on-trent

    52 BedManchester

    Graphs below show occupancy of three LNT Group built homes over the first 12 months.

    Charity Operator

    100908070605040302010

    01 2 3 4 5 6 7 8 9 10 11 12

    Months

    100908070605040302010

    01 2 3 4 5 6 7 8 9 10 11 12

    Months

    100908070605040302010

    01 2 3 4 5 6 7 8 9 10 11 12

    Months

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    Floor plan I Shape Design

  • Ground floor plan L Shape Design

    Second floor plan

    * First floor not shown

  • 3D CADL Shape Design

    3D CADI Shape Design