FranchiseVerdict
Filta Environmental Kitchen Solutions logo
FV-00934·STRONGExcellent95

Filta Environmental Kitchen Solutions

Food & Beverage - Full ServiceFranchising since 2002Website
Investment
$124K – $139K
9th pct Full Service
Avg revenue
$910K
16th pct Full Service
Royalty
Units
355
92nd pct Full Service
SBA default
0.0%
vs <3% typical

Bottom line

  • Total investment $124K – $139K including a $40K franchise fee.
  • Average unit revenue of $910K/year (median $671K).
  • Rated STRONG with a risk score of 41/100. SBA loan default rate of 0.0% across 64 loans (below the industry average).

Item 1 · who you're contracting with

The Franchisor

Legal entity
The Filta Group Inc.
Parent company
Franchise Brands, PLC
Incorporated in
Delaware
HQ
7075 Kingspointe Parkway - Suite 1, Orlando, Florida 32819
Auditor
Crowe LLP
Audited financials
Franchisor revenue
$31.7M
vs $32.4M prior year

Yale framework · single-unit ROIC

Returns Analysis

Pulls Item 7 (investment) and Item 19 (revenue) from this brand's FDD into the Yale unlevered-ROIC formula. Override any input to stress-test it against your own assumptions.

The model · Yale framework

What would one Filta Environmental Kitchen Solutions unit return on the cash you put in?

Revenue · per unit, per year
$
FDD Item 19 reports $910,123
Franchisor take · royalty + ad fund
Royaltytyp 68%
%
Ad fundtyp 35%
%
Operating costs · category default: generic
COGS
%
Labor
%
Rent / occupancy
%
Other operating
%
Total invested capital · what you actually put in
Initial investment
$
FDD Item 7: $124K–$139K
Working capital
$
FDD reports $3K–$8K

Unlevered ROIC · per unit

107%

Above typical band (30–60%)

0%30–60% Yale band80%
ROIC above 100% usually means the revenue figure is a system-wide aggregate or top-cohort number rather than a single-unit average. Verify the "Revenue · per unit" field against the brand's FDD Item 19 detail tables before relying on this output.

Store EBITDA · annual
$146K
EBITDA margin
16.0%
Total invested
$136K
Payback
11 mo
Unit-level only. A multi-unit portfolio gives up roughly 5–15% of this to shared services (corporate G&A) before reaching the ~10-unit break-even Yale describes.

Levered LBO scenario · Yale Crease Capital framing

What would 25 Filta Environmental Kitchen Solutions units return on equity?

Edit assumptions

Equity IRR · 5-yr

49.9%

7.57× MOIC

Year-1 DSCR

1.88×

EBITDA ÷ debt service

Equity required

$1.6M

on $8.2M purchase

Total debt

$6.6M

SBA $4.1M + senior + seller note

Overview

About

Filta franchisees provide commercial kitchen waste management and fryer oil recycling services to restaurants, hotels, and foodservice operators. Day-to-day operations involve scheduled collection of used cooking oil, grease trap maintenance, equipment servicing, and building recurring B2B customer relationships within a protected territory. Revenue is generated through service fees, waste disposal, and oil recycling credits.

CEO
Tom Dunn
Founded
2000
FDD year
2024
States available
43

Item 7 · what it costs

The Vitals

Total investment
$124K – $139K
All-in to open one unit
Liquid capital
$3K – $8K
Cash you must have on hand
Franchise fee
$40K
Royalty
The greater of: (i) declining schedule (6.5%-4%) of Base …
Ad fund
1.0%
typical 3–5%
Total fee load
7.5%
vs 9–13% typical

Item 19

Financial Performance

Avg gross sales
$910K
Per unit, per year
Median gross sales
$671K
Item 19 type
Average Unit Volume
Sample size
117 units
vs category median 15 · large
Range (low → high)
$71K$9.9M
Cohort dispersion
Transparency
4 / 5
vs category median 4 / 5 · typical
Revenue rank16th
vs Food & Beverage - Full Service peers
Investment cost rank9th
Lower investment ranks lower (better)
Royalty rate rank93th
Lower royalty = lower percentile (better)
Unit count rank92th
vs Food & Beverage - Full Service peers
Risk score rank3th
Lower risk = lower percentile (better)

Item 20 · unit dynamics

The Growth Chart

Total units
355
Opened
22
Last reporting year
Closed
6
Turnover rate
1.7%
Company-owned
0
Corporate units in the system
% franchised
100%
vs corporate-owned
Net growth (yr3)
+4.4%
Net unit change last year
3-yr CAGR
+9.9%
Compounded over last 3 years
2022
355+15
Franchised units
2023
340
Franchised units
2024
323
Franchised units

Year-over-year franchised unit counts and net change. Source: FDD Item 20.

Item 20 · 32 states with active franchisees

The Territory Map

Derived from franchisee contact records. Shows states with at least one current operator — not where the franchisor is registered to sell new units (that data is re-extracting in a future refresh).

AK
ME
VT
NH
MA
RI
CT
NY
NJ
PA
DE
MD
DC
WA
OR
CA
NV
ID
MT
WY
UT
CO
AZ
NM
ND
SD
NE
KS
OK
TX
MN
IA
MO
AR
LA
WI
IL
MS
TN
MI
IN
KY
AL
OH
WV
GA
VA
NC
SC
FL
HI
Registered · 32 states
Not registered

States derived from franchisee phone area codes (Item 20). Approximate — ported numbers may show the original state, not the franchisee's current location.

Government records

SBA Loan Data

Aggregated from SBA 7(a) loan disclosures, public data unique to FranchiseVerdict.

Total loans
64
Loan volume
Avg loan
Default rate
0.0%
vs <3% typical · system-wide
5-yr default

FranchiseVerdict rating + FDD Items 3, 5, 6, 12, 17

Risk & Legal

41
Risk · 0-100
STRONG41 / 100

Filta presents moderate-to-cautionary risk with undisclosed profitability metrics, stagnant unit growth, litigation history over franchisee disputes, and a royalty structure that may not align franchisee success with franchisor incentives.

Score breakdown · what drove the 41 / 100 rating

  1. 01MEDNet income not disclosed in Item 19 — unable to validate actual profitability claims against $910k average revenue
  2. 02MINORSlow unit growth (4.4% YoY) suggests market saturation or franchisee satisfaction issues in a 355-unit system
  3. 03HIGHLitigation history involving franchisee exit disputes and TCPA violations raises concerns about contract enforcement and franchisor conduct
  4. 04MINORHigh initial investment ($123.6k-$139.25k) combined with declining royalty floor ($650/month minimum) suggests tight unit economics
  5. 05MINORRoyalty structure creates ambiguity — franchisees paying either declining % or $650 minimum means low-revenue locations subsidize franchisor

Severity inferred from the FDD text · not a regulatory classification

FDD Items 5, 6, 12, 17 · continued from Risk & Legal

Contract & Territory Detail

Territory
Geographic
Protected territory
Yes
Initial term
10 years
Renewal term
5 years
Online sales rights
Restricted
Franchisor can compete
Yes
Hire a manager?
Not allowed
Litigation count
1
Right of first refusal
Yes
Franchisor can buy back on resale
Mandatory arbitration
No
Jury trial waiver
Yes
Non-compete
2 yrs
Post-termination restriction
Owner-operator
Required
Governing law
Florida

Item 11

Training & Operations

Classroom training
40 hrs
On-the-job training
120 hrs
POS system
QuickBooks and Symphony
Operating tech stack

Item 20

Franchisee Contacts

Phone numbers extracted directly from this brand's FDD Item 20. After purchase, you'll also receive a list of validation questions tailored to this brand.

Franchisee contacts

92 numbers

Locked
(813) 233-••••
FL
(850) 585-••••
FL
(630) 687-••••
IL

One-time purchase · CSV download · Validation questions included

FDD download

Filta Environmental Kitchen Solutions · FDD (2024) PDF

Single-page checkout · instant download · CSV export of contacts available separately above