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.
When selling a retail or e-commerce business, the listing should explain gross margin, stock quality, channel and product mix, repeat customers, supplier terms and platform or premises dependence. Buyers need evidence that the operation, people and rights can continue after completion without exposing customer identities, payment information, supplier prices, platform credentials and unpublished product plans in the public offer.
The public profile should make gross margin, stock quality, channel and product mix, repeat customers, supplier terms and platform or premises dependence measurable and separate recurring performance from one-off results. It should also state what the owner still handles personally and which assets, contracts or premises are part of the proposed sale.
Prepare sales and margin by channel and product group, current stock ageing, returns, supplier terms, customer cohorts, leases, platform accounts and fulfilment costs. Reconcile every financial summary to the same sale perimeter and identify consents, licences or third-party rights that require a separate check.
Retailers, e-commerce operators and product entrepreneurs can fit when they can finance stock and maintain procurement, fulfilment and customer service. The listing should make essential qualifications, capital, location and owner involvement clear enough to filter enquiries without narrowing the search to a single buyer type. Keep customer identities, payment information, supplier prices, platform credentials and unpublished product plans out of the public listing and first document pack. Use anonymised concentration, ranges and role descriptions until a buyer has been qualified and the information is needed for review.
Reconcile stock at completion and transfer suppliers, catalogue data, marketplace accounts, payment systems, fulfilment routines and open returns. Assign responsible people, dates and completion evidence rather than describing the seller's support only as an undefined transition period.
Explore the relevant industries or return to the main seller page: sell a company, Retail shop, Online shop, E-commerce company, Wholesale business, Bakery and Butcher shop.
Use several comparable periods and show the figures that explain gross margin, stock quality, channel and product mix, repeat customers, supplier terms and platform or premises dependence. Separate recurring operations, exceptional events, owner adjustments and any assets or costs outside the proposed transaction.
Prepare sales and margin by channel and product group, current stock ageing, returns, supplier terms, customer cohorts, leases, platform accounts and fulfilment costs. Start with aggregated information, then release original documents in a controlled process once the buyer and transaction fit are credible.
Test how gross margin, stock quality, channel and product mix, repeat customers, supplier terms and platform or premises dependence would change when the current owner steps back. Identify reliance on individual customers, employees, contracts, premises or permissions and explain the practical measures available to reduce that dependence.
Reconcile stock at completion and transfer suppliers, catalogue data, marketplace accounts, payment systems, fulfilment routines and open returns. Turn these topics into a timetable with owners, access, introductions and a clear point at which the buyer operates independently.