Issue link: http://deals.uberflip.com/i/1334236
Pet Resort with Boarding, Grooming, Training and Daycare Services Headquartered in Texas #63743 Sign NDA ► 2020 Revenue Est. $1,000,000 2020 EBITDA Est. $141,000 DISCLAIMER: All information contained in this document has been provided by the subject company to Generational Equity and while believed to be correct has not been verified. Accordingly, Generational Equity makes no representations or warranties as to the accuracy and truthfulness of such information. The recipient hereof acknowledges that Generational Equity shall not be liable for any loss or injury suffered by said recipient in any way connected to the delivery by Generational Equity of this document. At all times Generational Equity and its affiliate network members is an agent for the seller and not for the buyer. Generational Equity's fees are paid by the seller. Tim Cook Senior M&A Advisor Email: tcook@generational.com Office: 281-799-2308 Generational Group 3400 N. Central Expressway, Ste. 100 Richardson, TX 75080 Fax: 972-392-8564 BUSINESS HIGHLIGHTS The Company is an award-winning pet care facility in Southwest Houston and recommended by leading veterinarians in a tri-county area. The Company provides pet care services, such as boarding, grooming, daycare, dog park, and training. The Company's operations includes over 21,000+ sq. ft. including four buildings sitting on more than four acres and features two pet care facilities, one office, and one grooming building with rooms that can accommodate even the largest of breeds or multiple-pet families. INVESTMENT BANK OF THE YEAR 2016 - 2017 - 2018 COMPANY STATS Over 23 yrs of operations 5,400 active clients 11 Full-Time employees INVESTMENT APPEAL • Recurring Revenue - The Company has an overall 70% rate of repeat/ recurring customer sales. The diversified customer base reduces the risk of dependency in any one area. • Market Position - The Company has a strong market share and position due to its dog park. It is the only pet resort in the area that has the acreage large enough for a dog park, which allows pets to run freely. • Strong Revenue Growth - Historical sales have grown from $1,261,000 in 2017 to $1,334,000 in the fiscal year ending December 31, 2019, representing a compound annual growth rate of 2.9%. • Strong and Improving Gross Profit Margins - The Company's gross profit margin increased in the historical period, from 35.9% in 2017 to 42.1% in 2019. GROWTH OPPORTUNITY Hire Additional Employees Develop Sales/Marketing Geographic Expansion Service Revenue Mix