Turn a 90-day grind into a 30–45-day win with disciplined prep and tight coordination.
Executive Summary
Due diligence doesn’t kill deals—poor preparation does. The fix is a prioritized, time-boxed process led by a single coordinator, a lender-ready data room, and a checklist that focuses on material issues (value, risk, and ability to transfer/operate). Use the playbook below to stay thorough and fast.
The Master Checklist (Prioritized for Speed)
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Financial Essentials (Deal-Breakers First)
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3–5 years tax returns and year-end financials; current YTD P&L & balance sheet (monthly, if possible)
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SDE normalization: owner comp, perks, one-time/non-recurring items, related-party charges
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Customer concentration (top 10 by revenue, trends, churn) and seasonality analysis
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AR/AP aging; all debt/notes with terms, liens/UCCs
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Inventory & FF&E schedules (condition, turns, obsolescence, maintenance logs)
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Operational Must-Haves
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Org chart, key employee roles/tenure/comp/agreements; retention risks
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Major customer/vendor contracts (assignability, pricing, termination rights)
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SOPs, workflow, service standards, capacity constraints, and backlogs
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Tech stack (licenses, custom tools, data ownership)
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Insurance (GL, Auto, WC, cyber); claims history and gaps
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Facilities & fleet: leases, titles, service records, compliance
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Legal & Compliance
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Entity docs (good standing), cap table/ownership confirmations
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All contracts > $10k/yr and any exclusivity, MFN, or change-of-control clauses
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Permits & licenses; industry-specific regulatory requirements
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Pending/previous litigation; settlements, regulatory actions, liens
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Strategic Fit
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Competitive position, pricing power, moat (relationships, routes, IP, location)
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Key-person dependencies; transition/knowledge capture plan
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Growth levers (cross-sell, pricing, territory, capacity) vs. blockers (labor, equipment, working capital)
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Risk register with mitigations (escrow, reps & warranties, price adjustments, covenants)
A 6-Week, No-Drama Timeline
Week 1: Kickoff & Lender-Ready Data Room — Coordinator assigned, request list sent, seller upload SLA set; import historicals; start SDE model.
Week 2: Financial Triage — Close gaps in financial pack; verify tax ↔ books; run concentration/seasonality; identify deal-breakers.
Week 3: Ops & People — SOPs, contracts, scheduling, capacity, fleet/facilities; key-staff interviews (as appropriate).
Week 4: Legal & Compliance — Entity, contracts, leases, licenses, liens/UCCs; flag change-of-control, assignability, and consents.
Week 5: Synthesis & Negotiation Levers — Findings memo: value impacts, covenants, escrows, price/structure recommendations.
Week 6: Close Readiness — Finalize schedules/exhibits, confirm lender conditions, draft transition plan & first-90-day operating checklist.
Red Flags That Stop the Clock
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Books and tax returns don’t reconcile; unexplained margins
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Undisclosed customer loss or a top account at risk
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Unassignable key contracts or non-transferrable licenses
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Key employee intends to exit with no backfill plan
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Regulatory exposures (safety, environmental, licensing) with penalties
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Hidden debt/UCCs, liens, or off-balance-sheet obligations
Mistakes That Kill Momentum -
Analysis paralysis: debating immaterial variances while significant risks linger
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Scope creep without resetting deadlines
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Decentralized advisors: CPA, attorney, lender working in silos
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Poor communication: seller left guessing; lender missing artifacts
How VR Atlanta Keeps It Calm and Closed
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Single-threaded coordination: one owner for timeline, requests, and status
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Lender-ready packaging: clean SDE, comps, and a structured data room that answers underwriting before it’s asked
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Issue framing, not firefighting: findings memo with clear options (price, terms, escrows, reps/warranties)
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Confidentiality by design: controlled disclosure, staged access, and NDAs that match the process
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Local know-how + national reach: Atlanta market expertise backed by the VR network’s playbooks and buyer pool
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FAQs (Quick Takes)
Q: What does diligence usually cost?
A: Roughly 1–3% of EV across advisors; targeted scopes and a clean data room keep costs in check.
Q: What if we uncover major issues?
A: Use price adjustments, escrows, seller notes, or reps & warranties—walk only for unfixable value/transfer risks.
Q: Can we go faster in a competitive process?
A: Yes—front-load financials, run parallel tracks, and keep a lender in the loop from Day 1. Thirty days is achievable with a prepared seller.
Q: Should we use the seller’s advisors?
A: No. Keep advisors independent to avoid conflicts.
Bottom Line
Efficient diligence involves a checklist, cadence, and coordination. Do the material work first, communicate relentlessly, and keep every artifact lender-ready. That’s how you trade drama for discipline—and close on time.
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