Project Roselite specialises in fabrication and associated processes for high-end components within the nuclear and defence industries.
The company undertakes many processes in-house, including laser cutting and welding, boasting a broad array of machinery that can fulfil evolving client requirements.
The business is accredited to ISO 9001 and BS EN 1090 certification standards.
Our clients are now offering the company for sale to facilitate retirement plans and growth under the impetus of new ownership. Offers invited.
Key Highlights
- Benefits from a wealth of in-house expertise, with personnel regularly undertaking certifications to ensure stringent process standards are upheld.
- Two candidates who, with further training, can absorb the Directors’ roles post-sale.
- The UK’s nuclear and defence industries are forecast to continue growing in the coming years, spearheaded by Government commitments and technological advances.
- Growth may be achieved through recruitment, extending the premises’ operational hours, introducing a specialist apprenticeship programme, and proactive marketing strategies.
- An ideal acquisition opportunity for similar, larger manufacturers which have the resources in place to advance the business’s capabilities within the nuclear and defence industries.
- Operates from two leasehold premises.
Financial Highlights
- Generated a YE23 turnover of £3.9m, with an adjusted EBITDA of £1.2m.
- YE24 outturn figures indicate a turnover of £4.1m. YE25 forecast turnover of £5.4m and adjusted EBITDA of £1.9m.
- A large asset register, holding a net book value of £541k, will form part of the sale.
- 71% of the active clients operate within the nuclear and defence sectors; this is expected to increase to 90% by YE25.
- Long-term purchase orders are in place with core clients, attributing to 55% of the turnover each year. Some agreements will be active into 2028, and the business is currently negotiating a 10-year framework with one key client.
- Current order book of £3.67m, with a further £750k expected in the first half of YE24.
