The company provides one- and two-person final-mile home delivery services, operating year-round, seven days a week to provide a professional, efficient solution for its clients.
One of the company’s core strengths is its 20-year relationship with the UK division of a global furniture retailer, for which it provides 25% of all final-mile home deliveries.
Additional revenue is generated from warehousing operations, which have scope to be rolled out across all regions the company currently operates in.
The company is being offered for sale to facilitate growth under new ownership.
| Turnover (£'000) | Adjusted EBITDA (£'000) | |
|---|---|---|
| 2022 (Actual) | 10,653 | 2,678 |
| 2023 (Actual) | 9,861 | 1,605 |
| 2024 (Actual) | 9,923 | 1,306 |
| 2025 (Forecast) | 17,803 | 2,223 |
| 2026 (Forecast) | 27,613 | 3,957 |
•On track to achieve YE25 turnover of £17.8m and adjusted EBITDA of £2.2m.
•FY26 projected turnover of £27.5m and adjusted EBITDA of £4m.
•81% turnover growth from FY23 to FY25, and a further 55% anticipated from FY25 to FY26.
•Adjusted EBITDA margin averaging around 15%.
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