BluePeak Water Logistics is raising an R16.5 million Series A in equity and asset finance to scale a technology-enabled water-logistics platform — bulk potable and non-potable water transport, emergency supply and storage solutions — from a Pretoria depot across Gauteng, growing its tanker fleet from 4 to 15+ vehicles and scaling toward ZAR 82 million of Year-5 revenue and ZAR 20.2 million of Year-5 EBITDA at a 24.6% margin. Headline revenue and EBITDA are preserved exactly; everything below EBITDA is independently re-derived (component depreciation, full cash interest, 27% SA tax, working capital) with the balance sheet tying to zero every year. This plan sets out the market sizing and competitive positioning, the services and fleet, the business model, operations and fleet management, the growth and fleet-expansion strategy, route to market, full financial projections, funding and capital structure, returns and sensitivities, the SWOT and investment thesis and an honest account of the key risks and independent findings. Use the contents below to navigate the plan.

Financial snapshot

Two headline charts from the plan. Full projections and all visualisations are in Section 14: Financial Plan & Projections.