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As of 10 Oct 2026 · demonstration dates

Portfolio reports show the current active book. Closed and archived borrowers, including their history, are available in All Borrowers.

Havenmark Logistics Group

Transportation — Last-Mile Delivery

Portfolio: Active

Selected-quarter financials received. Status, position terms and analyst notes reflect current records.

LTM financial analysis — unadjusted

Unavailable — four consecutive financial quarters are required. Missing: Q2 2025.

Analyst status: Impaired📍 Jacksonville, FL📅 2022-09-20🏢 Direct / No SponsorWatch list
3 covenants not tested, credit mark 77% of par, PIK active, revolver 80% drawn

Analyst notes

Regional last-mile delivery and warehousing services provider serving e-commerce fulfillment centers along the Eastern Seaboard.
PIK activated Q3 2025 — cash interest coverage deteriorating
Revenue declining 18.5% YoY — major customer contract loss
Fair value markdown: 60% of par
Revolver 80% drawn ($2.4M of $3.0M)

Positions

InstrumentCommitmentRateFloorMaturityPIKFV Q3 2025FV Q4 2025FV Q1 2026
Senior Term Loan$14.0MSOFR + 6501.25%2027-09-201.5%$13.8M$12.5M$10.8M
Revolver$3.0MSOFR + 6501.25%2027-09-20————

Income Statement Spread ($M)

Line ItemQ3 2025Q4 2025Q1 2026Δ QoQ
Revenue38.535.233.8↓ 4.0%
COGS(28.9)(27.4)(26.7)↓ 2.6%
Gross Profit9.67.87.1↓ 9.0%
Gross Margin %24.9%22.2%21.0%↓ 5.2%
SG&A(2.1)(2.2)(2.3)↑ 3.6%
EBITDA7.55.64.8↓ 14.0%
EBITDA Margin %19.6%15.9%14.2%↓ 10.4%
D&A(2.2)(2.1)(2.1)→ 0.0%
Interest Expense(3.9)(3.3)(3.2)↓ 4.9%
Tax(0.2)(0.5)(0.4)↑ 20.0%
Net Income1.70.7-0.1↓ 108.2%

Balance Sheet ($M)

ItemQ3 2025Q4 2025Q1 2026Δ QoQ
Total Assets114.5114.3115.2→ 0.8%
Total Debt86.490.093.8↑ 4.1%
Cash1.81.20.8↓ 33.3%
Equity16.213.811.9↓ 13.8%

LTM Credit Metrics — unadjusted

Four consecutive quarters of EBITDA and interest; debt is the ending balance. Incomplete history is unavailable. These are analytical ratios, not covenant certificate results.

MetricQ3 2025Q4 2025Q1 2026
LTM leverage (unadjusted)———
LTM interest coverage (unadjusted)———

Submission evidence

Periods without a separate retained submission: Q3 2025, Q4 2025, Q1 2026. Earlier financials may be supporting history within an initial upload.

Covenant Compliance

Interest Coverage

Not tested

Not verified · Not independently verified

Actual
Unavailable
Reported
Not supplied
Governing threshold
≥ 1.84x
Reconciliation
Unable to verify
Review
Not reviewed · Needs review

No supplied actual for this quarter.

Minimum LTM EBITDA ($M)

Not tested

Not verified · Not independently verified

Actual
Unavailable
Reported
Not supplied
Governing threshold
≥ $26M
Reconciliation
Unable to verify
Review
Not reviewed · Needs review

No supplied actual for this quarter.

Total Leverage

Not tested

Not verified · Not independently verified

Actual
Unavailable
Reported
Not supplied
Governing threshold
≤ 4.5x
Reconciliation
Unable to verify
Review
Not reviewed · Needs review

No supplied actual for this quarter.

Fair Value History

Q3 2025
$13.8M
1/2 positions marked
Q4 2025
$12.5M
1/2 positions marked
Q1 2026
$10.8M
1/2 positions marked