Successful 30 year Tree Co Westchester & Fairfield Counties
Cash Flow: | $256,149 |
Inventory: | $60,000 |
EBITDA: | $306,050 |
Established Year: | 1993 |
Gross Revenue: | $1,368,121 |
Rent: | $3,000/Month |
FF&E: | $1,250,000 |
90% Recurring Revenue | $1.25M Equipment | $60K Inventory
Stable Revenue Stream with Significant Growth Potential
Our tree service company boasts an exceptional financial profile, with 90% of our revenue derived from recurring business and the remaining 10% from referrals. This stable income base provides a solid foundation for the new owner. Despite our strong market position, there are substantial opportunities to increase revenues significantly. By expanding our service offerings to include tree spraying, feeding services, and other arboricultural care, we can tap into a large, untapped market within our existing client base. Currently, we refer these requests to other agencies due to our full schedule of tree work, representing a clear path for immediate growth for the new owner.
Established Tree Service Company in Prime Locations
For three decades, our thriving, turnkey tree company has been serving some of the most affluent regions in the United States: Southern Fairfield County, Westchester County, and Litchfield County. Our clientele includes high-end residential properties, NYC weekend homes, and prestigious estates.
Consistent Growth and High Demand
Despite our long-standing presence, we continue to experience significant growth. From 2021 to 2022, we saw a $100,000 increase in payroll, reflecting our expanding operations. Our phone rings constantly with new work requests, demonstrating the high demand for our services.
State-of-the-Art Equipment
Our commitment to quality is evident in our equipment investments:
Recently purchased a new $170,000 chipper (August 2023)
Rolling equipment valued at $1,100,000
Stationary equipment valued at $150,000
Many major equipment purchases made between 2020-2023
Diverse and Loyal Client Base
Our true value lies in our extensive list of established commercial and residential clients, including:
Architects
Builders
Landscape architects
Property managers
Estates
Homeowners
Skilled and Experienced Workforce
Our team is our greatest asset:
Employees with 5 to 25 years of experience
Highly skilled climbers, riggers, equipment operators
Class A and B drivers
Experienced groundsmen and mechanics
Well-known and trusted by clients
Additional Revenue Streams
We've diversified our income through efficient operations:
Wood yard for residual income
Process and deliver over 400 cords of hardwood firewood annually
Firewood inventory valued at approximately $60,000
Contributes $110,000 in annual revenue
Fully Equipped Facilities
On-site mechanics shop for servicing and repairs
Heated and air-conditioned office
Growth Potential
Significant opportunities for expansion:
Potential to add spray and feeding services
High demand from existing clients for additional services
No current advertising or website - opportunity for increased exposure
Flexible Transition
Option to renew current site lease for 3 years or relocate
Seller available to assist with transition and relationship building
This turnkey operation offers a unique opportunity to step into a well-established, highly respected tree service business with a strong foundation and significant potential for further growth.