Full-Service Residential & Commercial Roofing Comp

Description:
The Company has over 50 years of experience providing full-service residential and commercial roofing and siding services in the southeast market. The Company specializes in re-roofing, roof replacements, maintenance & repair services

Key Aspects:
• Revenue and adjusted EBITDA averaged $5,726,746 and $1,424,782, respectively, from 2022 through 2024.
• Adjusted EBITDA margin averaged 24.9% from 2022 to 2024.
• As of August 2025, the Company has approximately $852,000 in total value for projects in progress.
• According to management, 80% of 2024 revenue was derived from repeat customers.
• Approximately 93% of the Company's revenue in 2024 was from HOA associations and condominiums.
• The Company is a fully licensed roofing and general contractor in Southeast US.
• In operation for over 50 years, with a robust brand presence and exceptional reputation for consistent performance and reliability, according to management.

Opportunities:
• Expand customer base to include insurance companies' work stemming from hurricane season.
• Bolster the Company's service capacity and continue to diversify service offerings.
• Extend maintenance & repair services to all customers.
• Pursue additional commercial opportunities within the Company's existing operational footprint.
• Capitalize on state legislature changes requiring condominiums and HOAs to replace roofs more frequently.
• Implement a strategic marketing campaign to increase customer base and digital presence.

Headquartered:
• Southeast, US

Current Markets:
• The Company serves customers in the residential and commercial markets, including homeowners, contractors, property managers, condominiums, and HOAs.

Real Estate:
• The Company operates from two facilities on the same property totaling 11,000 sq. ft., encompassing office, warehouse, and storage space for inventory and equipment. The Company leases the facility from an affiliated entity. Ownership is open to entering a long-term lease post sale or including the real estate in a potential transaction.

Shareholder Objectives:
• The Company is owned by one shareholder seeking an exit strategy to retire. The owner is actively involved in day-to-day operations and is willing to stay with the Company for a predetermined period to ensure a smooth transition to new ownership.