Single listing
For one business with a selectable duration.
1 month
Excl. VAT.
- Publish 1 listing
- Anonymous or visible contact details
- Save as draft possible
No payment before publication.
For one business with a selectable duration.
1 month
Excl. VAT.
No payment before publication.
For regular sellers with several listings.
3 active listings
Billed yearly. Excl. VAT.
No payment before publication.
To sell a plumbing company, make installation backlog, recurring service, emergency work, qualified technicians, vehicles, tools, supplier terms and warranties verifiable and show what a buyer can continue after completion. The offer should connect commercial performance with the contracts, people, assets and permissions that produce it.
Explain installation backlog, recurring service, emergency work, qualified technicians, vehicles, tools, supplier terms and warranties, the owner's current duties and the exact transaction perimeter. Historic results, current pipeline and forecasts should be separated so buyers can test what is recurring rather than relying on a headline turnover figure.
Prepare project and service schedules, job margins, call-out history, staff qualifications, permits, vehicles and tools, stock, supplier agreements, maintenance and warranty files. Mark ownership, term, notice, transfer restrictions and any consent required; financial data and operating records should cover comparable periods.
Building-services groups and qualified successors may fit when they can cover technical responsibility and emergency or seasonal capacity. Screen for the capabilities that protect continuity as well as available capital, and explain which skills can be transferred during an agreed induction. Do not publish customer addresses, building plans, access codes, pricing, employee records and security information. Use anonymised segments, ranges and aggregate performance to support initial evaluation, then open identifying information only for a justified review step.
Transfer live installations, service calls, customer system histories, parts, access, warranties, technicians and supplier accounts. Build a handover list for open work, responsible people, access, deadlines and introductions before the seller's availability reduces.
Compare the broader category or return to the main seller page: sell a company and Skilled trades & construction.
Show several comparable periods and evidence for installation backlog, recurring service, emergency work, qualified technicians, vehicles, tools, supplier terms and warranties. Reconcile financial claims with project and service schedules, job margins, call-out history, staff qualifications, permits, vehicles and tools, stock, supplier agreements, maintenance and warranty files and distinguish transferable performance from work or relationships that depend on the seller.
A focused file should include project and service schedules, job margins, call-out history, staff qualifications, permits, vehicles and tools, stock, supplier agreements, maintenance and warranty files. Explain gaps and exceptions before they affect valuation, warranties or the timetable.
Identify which parts of installation backlog, recurring service, emergency work, qualified technicians, vehicles, tools, supplier terms and warranties depend on the seller, individual employees, major customers, suppliers, premises or permissions. Quantify concentrations and explain which safeguards or transition steps can make the operation less dependent on them.
Transfer live installations, service calls, customer system histories, parts, access, warranties, technicians and supplier accounts. Test the transfer on real open work and record who owns every remaining exception after completion.