Project Zither | 153563

OPPORTUNITY SUMMARY

PROJECT ZITHER

AN M&E CONTRACTOR PROVIDING A COMPREHENSIVE DESIGN AND BUILD SERVICE - OPERATING NATIONWIDE

OPPORTUNITY SUMMARY

FINANCIAL PERFORMANCE

25,000

1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500

20,000

15,000

10,000

Adjusted EBITDA

Turnover £'000

5,000

- 500

-

FY19 Stat FY20 Stat

FY21 Stat FY22 Stat

FY23 Outturn

FY24 F'cast

FY25 F'cast

Turnover

Adjusted EBITDA

FINANCIAL HIGHLIGHTS A Outturn turnover of £14m in YE23, with an adjusted EBITDA of £2m. A Turnover projected to increase to £18m in YE24 and £22m in YE25. A Turnover has increased by over 800% between YE19 and YE23. A Pipeline of future work currently valued at circa £9m.

PROJECT ZITHER

OVERVIEW

The company provides a comprehensive M&E design and build service that incorporates all elements of mechanical, electrical and plumbing installations, including fire alarms and CCTV systems. Utilising a highly experienced team, the company delivers high-quality installations effectively and efficiently, working closely with its clients to achieve complete satisfaction across all projects. It also provides testing, commissioning and maintenance services for M&E systems. The Shareholders are offering the company for sale to facilitate continued growth under the impetus of a new owner. Offers invited. A Broad and established client base comprising 10 commercial, public sector and local authority clients. A All clients provide reliable, repeat business on an ongoing basis, with some relationships spanning multiple years. A In an excellent position within its sector and poised for further growth. This could be achieved by investment in staff, equipment and marketing. A Experienced management team in place to run the company post-sale. A Operates from leasehold premises in London. KEY HIGHLIGHTS

CONTACT

KBS Corporate KBS House, 5 Springfield Court Summerfield Road, Bolton BL3 2NT

All enquiries should be made in the first instance to: Guy Haynes Corporate Director guy.haynes@kbscorporate.com +44(0)1204 555 060

+44(0)1204 555 060 info@kbscorporate.com www.kbscorporate.com

Disclaimer: This information, which does not purport to be comprehensive, has been provided by our client and has not been independently verified. No representation or warranty, express or implied, is or will be given by our client, its directors, employees or advisers or any other person as to the accuracy or completeness of this information and, so far as permitted by law.