Custom Aftermarket Automotive Parts & Lights Manufacturers
Northwest U.S.
Automotive Resources; Consumer Durables
Client Code: BN000047827
Revenue (TTM): $7,113,187
EBITDA (TTM): $1,765,638
The offering includes two thriving e-commerce brands. One company is a highly rated and popular e-commerce automotive brand selling customizable aftermarket automotive parts and accessories; the other company is an LED light brand focused on off-road/overland applications for vehicles. The two brands work together functionally and visually to offer customers a great value-based offering.
Key Aspects
- Brands are stable, portable, and highly profitable and operate in an efficient, direct-to-consumer model via e-commerce platform
- Made-to-order manufacturing system collects payment for orders before producing, generating high cash flow, limiting returns and enabling a compelling business model rarely seen in the industry
- Unit economics of $700+ Average Order Value (AOV), 50%+ Gross Margins (GM), and $80 Customer Acquisition Cost (CAC) provide first-order profitability on marketing dollars
- Experienced management team in place which manages fully electronic workflow; equipment upgrades have led to expanded capacity and optimized labor ratios
Opportunities
- Utilize available machine capacity to accommodate growth in demand
- Grow sales efforts into B2B via partnerships & large fleet sales
- Continue to develop product offerings to appeal to a larger customer base
- Use available tech stack and manufacturing equipment to create similar products in new categories outside of automotive
Headquartered
- Northwest U.S.
Current Markets
- Both companies utilize a common e-commerce platform (Shopify Plus) to serve U.S. customers in the aftermarket 4x4 and off-road automotive industries.
Real Estate
- The two companies operate from a 13,000 square-foot facility which is leased from an affiliated party. Management notes that the lease is assumable by new ownership.