NAV$136.96M
Invested$122.65M
Distributions$23.66M
TVPI1.31x
Active positions37
Private-markets monitor

Copper Creek Mining Services

Everything that has happened with this deal, newest first — the updates, calls and financials they've sent, and the money that's come back.

Events
46
on the record
Documents
15
13 read & summarised
Distributions
30
cash returned
Invested
$3.50M
2018-02-01
Current value
$2.90M

History

46 shown
2026
03-31 Copper Creek misses its Q1 2026 plan by 20% Significant Update 5 figures
Revenue of $3.71M was 20% behind the $4.66M budget, down 8% on a year earlier. EBITDA of $304K (8% margin) was 28% short of plan. Volumes remain well below the acquisition plan, and the lender has been briefed on the reset.
01-11 Copper Creek 2026 budget approved: revenue $18.9M Financials
The board-approved 2026 budget plans revenue of $18.9M, 20% above 2025's actual revenue, and EBITDA of $1.70M, a 9% margin.
2025
12-31 Copper Creek misses its Q4 2025 plan by 17% Significant Update 5 figures
Revenue of $3.83M was 17% behind the $4.61M budget, down 7% on a year earlier. EBITDA of $320K (8% margin) was 23% short of plan. The full-year plan has been reset lower and a cost programme is under way.
12-31 Copper Creek FY2025 audit: clean opinion Financials
The auditors issued an unqualified opinion on FY2025. Audited revenue of $15.8M and EBITDA of $1.46M agree with the quarterly packages to within 0.7%; no adjustments were booked.
12-31 Tax document Tax document
09-30 Copper Creek: Q3 2025 revenue 15% behind plan Significant Update 5 figures
Revenue of $3.89M was 15% behind the $4.56M budget, down 5% on a year earlier. EBITDA of $379K (10% margin) was 8% short of plan. Management has cut the full-year outlook and is holding hiring until volumes recover.
06-30 Copper Creek refinances its equipment fleet Update 5 figures
The haul-truck fleet was refinanced with the incumbent lender at a fixed rate through 2029. Revenue of $3.98M was 12% behind the $4.52M budget, down 6% on a year earlier. EBITDA of $394K (10% margin) was on plan.
06-25 Distribution $62K
03-31 Copper Creek: Q1 2025 revenue 9% behind plan Significant Update 5 figures
Revenue of $4.05M was 9% behind the $4.47M budget, down 7% on a year earlier. EBITDA of $370K (9% margin) was 8% short of plan. Management has cut the full-year outlook and is holding hiring until volumes recover.
03-24 Distribution $35K
01-16 Copper Creek 2025 budget approved: revenue $18.2M Financials
The board-approved 2025 budget plans revenue of $18.2M, 8% above 2024's actual revenue, and EBITDA of $1.64M, a 9% margin.
2024
12-31 Copper Creek a little behind plan in Q4 2024 Update 5 figures
Revenue of $4.12M was 7% behind the $4.43M budget. EBITDA of $407K (10% margin) was on plan. The shortfall is concentrated in two accounts; management expects to recover it by year-end.
12-24 Distribution $41K
09-30 Copper Creek loses a mine-site contract Significant Update 5 figures
A copper producer brought its haulage work in-house at one site, about 11% of revenue, at the end of the contract term. Revenue of $4.12M was 6% behind the $4.39M budget, down 3% on the prior quarter. EBITDA of $372K (9% margin) was 6% short of plan.
09-24 Distribution $35K
06-30 Copper Creek on plan in Q2 2024 Update 5 figures
Revenue of $4.23M was in line with the $4.34M budget, down 3% on the prior quarter. EBITDA of $361K (9% margin) was 8% short of plan. Nothing in the package changes the full-year view.
06-22 Distribution $60K
03-31 Copper Creek: Q1 2024 in line with budget Update 5 figures
Revenue of $4.34M was in line with the $4.30M budget. EBITDA of $392K (9% margin) was on plan. No changes to the team or the capital structure.
03-22 Distribution $47K
01-16 Copper Creek 2024 budget approved: revenue $17.5M Financials
The board-approved 2024 budget plans revenue of $17.5M, 4% below 2023's actual revenue, and EBITDA of $1.57M, a 9% margin.
2023
12-21 Distribution $53K
09-27 Distribution $71K
Includes a one-off recapitalisation distribution.
06-10 Distribution $72K
03-21 Distribution $51K
2022
12-18 Distribution $67K
09-21 Distribution $44K
Includes a one-off recapitalisation distribution.
06-22 Distribution $56K
03-22 Distribution $47K
2021
12-12 Distribution $64K
Includes a one-off recapitalisation distribution.
09-10 Distribution $46K
06-19 Distribution $75K
03-18 Distribution $35K
Includes a one-off recapitalisation distribution.
2020
12-20 Distribution $78K
09-13 Distribution $54K
06-14 Distribution $34K
03-13 Distribution $66K
2019
12-27 Distribution $36K
Includes a one-off recapitalisation distribution.
09-22 Distribution $52K
06-11 Distribution $43K
03-22 Distribution $58K
2018
12-25 Distribution $41K
09-15 Distribution $57K
06-27 Distribution $45K
03-12 Distribution $60K
02-01 Invested $3.50M
Undated
— Legal document Legal document

Every entry is a real record — click a filename to open the original in SharePoint. Documents in grey are on file but haven't been read yet, so they show as an event without a summary; run the extractor to fill them in. “Significant” marks an update that changes the investment case, as opposed to routine reporting.

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