17-Year Commercial Roofing Platform | $20.7M Rev | DFW Texas

Denton County, TX

Asking Price:

$15,500,000

Cashflow:

$2,459,000

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Business Overview

Revenue: $20,680,000
Cashflow: $2,459,000

Scaled commercial roofing platform with $13.4M of contracted backlog. Established in 2009, this commercial roofing contractor has served the Dallas-Fort Worth metroplex for 17 years. Work spans commercial repair, full replacement, new-construction roofing systems and coatings across TPO, PVC, metal, modified bitumen and both low- and steep-slope assemblies, complemented by siding, gutters, architectural metal and exterior rehabilitation. Trailing-twelve-month revenue is $20,680,000 on a 24.8% gross margin, up from $7,540,000 in FY2024, with $2,459,000 of core adjusted EBITDA. That earnings figure is stated after deducting a $300,000 all-in cost to replace the owner in the executive seat, so a buyer is not underwriting an unfunded management gap. Revenue year to date is $11.4M. The current work-in-progress schedule carries approximately $13.4M of contract value across 24 projects, with roughly $6.8M of revenue still remaining. End markets are diversified across multi-family, retail, office and medical, industrial and warehouse, and institutional and municipal work, originated through general contractor relationships, property-manager referrals and direct-to-owner replacement. The business runs on established project-management and accounting systems with written SOPs. Approximately 10 employees cover project management, estimating, field supervision and administration, supported by an established subcontractor network for installation. Growth is available without inventing anything new: formalize preventative-maintenance contracts with the existing property-manager base, extend the footprint into adjacent Texas metro markets, pursue institutional and municipal accounts, and scale coatings and exterior rehabilitation. The current backlog was built almost entirely on relationships, with no formal sales program behind it. Seller financing is available to qualified buyers. Real estate treatment is addressed with qualified buyers under NDA. BUYER REQUIREMENTS: proof of funds and a signed NDA are required before the Confidential Information Memorandum, financial statements or WIP schedule are released. Please include your capital position and acquisition background in your first message.

Financial

Asking Price: $15,500,000
Cashflow: $2,459,000
Gross Revenue: $20,680,000
EBITDA: $2,459,000
Established: 2009

Detailed Information

Property Owned or Leased: Leased
Total Number of Employees: 10
Is Support & Training Included: The seller is willing to discuss post-closing transition support so customer, general contractor, property-manager and subcontractor relationships transfer successfully. Duration and compensation are determined during negotiation. Seller financing is available to qualified buyers, with structure and terms set through the transaction process. Process: qualified parties who provide proof of funds and execute an NDA receive the full Confidential Information Memorandum and data room – detailed financials, the complete WIP schedule and job-cost detail – plus a management Q&A. From there: indication of interest, confirmatory diligence under LOI, and definitive documentation.
Purpose For Selling: After 17 years building the company, the owner is ready to transition it to new ownership and is open to discussing post-closing support so relationships and institutional knowledge transfer successfully.

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