table_specific

What is the total value of Amerispec Inspection Services' notes receivable?

Amerispec_Inspection_Services Franchise · 2025 FDD

Answer from 2025 FDD Document

nd timing of the audit, significant audit findings, and certain internal control-related matters that we identified during the audit.

Birmingham, Alabama April 30, 2025

TCB Services HoldCo, LLC and Subsidiaries Consolidated Balance Sheets December 31, 2024 and 2023

2024 2023 As Restated
ASSETS
Current Assets
Cash $ 1,736,027 $ 1,861,862
Accounts receivable, net 1,744,530 1,617,560
Other receivables 485,856 -
Prepaid expenses and other current assets 337,782 190,172
Total Current Assets 4,304,195 3,669,594
Property and equipment, net 1,105,077 42,500
Right-of-use asset - operating 1,556,153 -
Goodwill, net 13,591,343 10,258,260
Intangible assets, net 11,920,040 13,034,791
Deferred tax assets 94,570 -
Notes receivable 149,239 268,724
Total Assets $ 32,720,617 $ 27,273,869
LIABILITIES AND MEMBERS' EQUITY
Current Liabilities
Accounts payable $ 1,188,298 $ 732,638
Accrued expenses and other payables 736,452 458,698
Deferred revenue 484,468 -

Source: Item 23 — Receipts (FDD pages 47–172)

What This Means (2025 FDD)

According to Amerispec Inspection Services' 2025 Franchise Disclosure Document, the company's notes receivable were valued at $149,239 in 2024 and $268,724 in 2023. These figures represent the face value of the notes, less any allowance for credit losses.

Amerispec Inspection Services monitors these notes for potential delinquency and accounts for estimated losses on receivables deemed unlikely to be collected. When assessing the collectability of customer accounts, the company considers factors such as customer creditworthiness, past transaction history, economic and industry trends, changes in payment patterns, and economic forecasts.

For prospective franchisees, understanding the notes receivable is crucial because it reflects the financial health and lending practices of Amerispec Inspection Services. The fact that no allowance for credit losses was deemed necessary in either 2024 or 2023 suggests a strong track record in collecting these receivables. However, franchisees should still inquire about the nature of these notes and the specific terms associated with them to fully assess any potential risks.

Disclaimer: This information is extracted from the 2025 Franchise Disclosure Document and is provided for research purposes only. It does not constitute legal or financial advice. Consult with a franchise attorney before making any investment decisions.