WALNUT SHELL BLASTING SERVICE BUSINESS PLAN

I. Executive Summary

Company Description

Regulus Restoration LLC launches in January 2026 and takes its name from Regulus, the Latin word for "prince" and a nod to precision and care. Regulus Restoration operates in the specialty cleaning and restoration sector, offering mobile, eco-friendly surface cleaning using finely crushed walnut shells. We serve historic properties, high-end automotive restorers, museums, and industrial clients. Our operations run from a $3,500/month storage and logistics facility that stages our mobile fleet and supplies. One-line: precision cleaning for delicate, high-value assets.

We deliver on-site walnut shell blasting that removes contaminants without surface damage, paired with project consultation, on-site testing, and post-service preservation recommendations. What sets us apart is non-damaging, environmentally responsible media, technician certification, and a mobile-first model that reduces downtime for clients. Target customers are restoration shops, classic car owners, museum conservators, and facilities managers in the U.S. Short-term goals: establish a five-vehicle route, secure 50 recurring accounts, and reach positive EBITDA in year two. Long-term goals: expand to three regional hubs, license training certifications, and achieve $5M ARR within five years. One-line: scale a mobile, low-impact restoration platform built on repeat B2B contracts.

Problem

Owners of historic buildings, classic vehicles, and soft-metal equipment face a clear trade-off: existing industrial cleaning methods either remove coatings but cause irreversible substrate damage or preserve the substrate but leave contaminants behind. Harsh chemicals and aggressive abrasives produce pitting, scratching, and structural weakening; meanwhile, regulators and owners demand environmentally compliant, non-toxic options. This leaves restoration teams delaying work, paying higher repair costs, or accepting incomplete results.

There is a critical market gap: the market lacks widely available, field-ready cleaning services that combine industrial-strength removal with gentle, non-toxic surface preservation. One-liner: damage from existing methods forces owners to choose between removal and preservation.

Solution

Property owners and restoration specialists need a safe, effective alternative to abrasive sandblasting and toxic chemicals for delicate surfaces. Our mobile walnut-shell blasting service meets that need by bringing fully equipped service vehicles to the asset with blast cabinets, containment, HEPA filtration, and on-site waste capture. The method restores original surface condition across metals, composites, wood, and stone while avoiding pitting, scratching, and hazardous silica exposure. Quick setup and controlled cleanup minimize downtime for high-end restoration and sensitive industrial work.

Mission Statement

Our mission is to preserve the integrity and value of the world’s most delicate and irreplaceable surfaces by delivering safe, non-toxic, and eco-friendly walnut shell blasting restoration. We combine technical excellence with a mobile-first delivery model to provide effective, damage-free cleaning that respects both the environment and historic assets. We aim to be the most trusted specialized surface restoration partner in the United States, giving asset owners clear peace of mind and restored original beauty.

Key Success Factors

Success rests on specialized media, convenience, disciplined finance, partnerships, and sustainability.

• Walnut shell media superiority—gentle, non-abrasive alternative to traditional blasting.
• Mobile service model—on-site work for historic sites and industrial facilities increases accessibility.
• Financial discipline—projected IRR of 20.44% and a 3-month path to breakeven.
• Strategic partnerships—referrals from preservation societies and automotive clubs drive lead quality.
• 100% eco-friendly process—meets rising demand for sustainable industrial practices.

Financial Summary

Financial summary for the Executive Summary: strong top-line growth, rapid payback, and disciplined cash reserves.

Financial requirements: initial capital expenditure of $309,000 (equipment and setup) plus a minimum cash reserve of $696,000; payback is 8 months and breakeven in Mar-26.

Anticipated investor return: IRR 20.44% with ROE around 19.15% over the plan period.

The outlook is strong: revenue rises to $8,866,000 and EBITDA to $6,572,000 by Year 5.

Funding Requirements

The business seeks $1,000,000 to start operations; projections show revenue rising from $1,821,000 in Year 1 to $8,866,000 in Year 5, EBITDA reaching $6,572,000 by Year 5, an 8‑month payback period, a projected ROE of 19.15%, and a maintained minimum cash reserve of $696,000.