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 skilled-trade or construction business, the listing should explain order backlog, job-level margin, qualified staff, vehicles and tools, warranties, safety and the owner's technical role. Buyers need evidence that the operation, people and rights can continue after completion without exposing customer names, site addresses, tender prices, employee files, security plans and confidential subcontractor terms in the public offer.
The public profile should make order backlog, job-level margin, qualified staff, vehicles and tools, warranties, safety and the owner's technical role 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 signed orders and tender pipeline, project margin and completion status, staff qualifications, equipment ownership, leases, warranties, claims, permits and safety records. Reconcile every financial summary to the same sale perimeter and identify consents, licences or third-party rights that require a separate check.
Existing contractors and technically qualified successors can fit when they can assume site leadership, workforce planning and contractual responsibilities. 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 names, site addresses, tender prices, employee files, security plans and confidential subcontractor terms 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.
Prepare each live project with scope, variations, billing, guarantees, subcontractors, safety responsibilities and the person who will face the client after completion. 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, Construction company, Electrical company, Landscaping business, Skilled-trade business, Heating company, Painting company, Plumbing company and Carpentry business.
Use several comparable periods and show the figures that explain order backlog, job-level margin, qualified staff, vehicles and tools, warranties, safety and the owner's technical role. Separate recurring operations, exceptional events, owner adjustments and any assets or costs outside the proposed transaction.
Prepare signed orders and tender pipeline, project margin and completion status, staff qualifications, equipment ownership, leases, warranties, claims, permits and safety records. Start with aggregated information, then release original documents in a controlled process once the buyer and transaction fit are credible.
Test how order backlog, job-level margin, qualified staff, vehicles and tools, warranties, safety and the owner's technical role 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.
Prepare each live project with scope, variations, billing, guarantees, subcontractors, safety responsibilities and the person who will face the client after completion. Turn these topics into a timetable with owners, access, introductions and a clear point at which the buyer operates independently.