Gross Revenue: $3,330,000 (2024 Actual)

Net Profit (SDE): ~$581,000

Important High-Level Annual Expenses:

Rent/Facility Costs: $5,000/month

Cost of Goods: $1,514,335

Business Highlights:

Established & Reputable Brand: In business for 16 years with a 4.9–5.0 star Google rating and 150+ reviews, reflecting a strong reputation for quality and customer service.

Diverse Service Offering: Roofing (~50% of revenue), siding/stucco/stone (~25%), windows & doors (~15%), decks & exteriors (~5%), and repairs/maintenance (~5%). Also a Velux Preferred Plus Installer with expertise in skylight and roof balcony systems.

Residential Focus with Commercial Growth: Current mix is ~90% residential and ~10% commercial. Commercial work has strong upside potential, with recent projects exceeding $200K in contract value.

Customer Loyalty & Lead Flow: 40–50% of annual sales come from referrals and repeat clients. Digital marketing generates a consistent stream.

Experienced Team & Subcontractor Network: Staff includes 2 sales reps, 2 project managers, and an administrator. Long-tenured subcontractor crews (8–20 years).

Facilities: Operates from a ~10,000 sq. ft. office/warehouse on nearly three acres, plus a low-cost local satellite yard

Strong Financial Performance: Performance has remained resilient across variable storm seasons, and current year results are already trending ahead of prior periods with a strong backlog of contracted work.

Growth Opportunities: Expand into commercial flat roofing, reactivate NJ license, leverage existing Delaware license, increase digital marketing spend, expand interiors/remodeling, and explore fiberglass roof decking (high demand in Philadelphia and shore markets).

Owner Transition: Seller is committed to 3–6 months of training and introductions to ensure smooth continuity.

Seller Financing/SBA: SBA Financing Available

Reason for Sale: Owner is focusing on other ventures