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[Name] – [email] – [telephone] [Month] – [year]
Business Overview
[Business description]

Company Key Financials

[ Legal name] Historical and projected revenues, EBITDA,

EBITDA margin, Operating cash flow
[# employees] (£k) Margin (%)
[Headquarter] 140 30%
120 29%
[Date founded] 100 28%
80 27%
Shareholders: 60 26%
40 25%
‒ [ Shareholder 1] – [%]
20 24%
‒ [ Shareholder 2] – [%] 0 23%
Year 1 Year 2 Year 3
‒ [ Shareholder 3] – [%]
Revenues EBITDA Op. Cash Flow EBITDA margin
Management Team

Picture Picture Picture

[Name] – [Role] [Name] – [Role] [Name] – [Role]

Experience: Experience: Experience:

[experience 1] [experience 1] [experience 1]
[experience 2] [experience 2] [experience 2]
[experience 3] [experience 3] [experience 3]

Linkedin: [link] Linkedin: [link] Linkedin: [link]

Market
[Market overview]

Size Competition (market shares)

Chart Title
(£k)
200
180 30%
160 37%
140
120
100
80
60
40
20
0
Year 1 Year 2 Year 3 33%

Segment 3 Segment 2 Segment 1 Company A Company B Company C

Product
[Description]

Unique Selling Proposition Illustration

[Benefit 1]
[Benefit 2]
[Benefit 3]

Picture
Business Model
Customer Pricing

Distribution channel Marketing Strategy

Competition
Company Competitor 1 Competitor 2 Competitor 3 Your Company

Characteristic 1

Characteristic 2

Characteristic 3

Characteristic 4

Characteristic 5

Characteristic 6

Characteristic 7
Barriers to Entry

[Barrier 1]
[Barrier 2]
[Barrier 3]
Financial Overview
[Description]

(£k) Year 1 Year 2 Year 3

Volume sold (thousands) 20 20 20

Asp (£) 5 6 6
Revenues   100 110 121
% growth n.m. 10% 10%

EBITDA 25 28 35
% margin 25% 25% 29%

Change in WC (5) (5) (6)

Other - - -
Gross operating cash flow   20 23 29
% of EBITDA 80% 82% 83%

Investments (10) (5) (3)

% revenues 50% 25% 15%
Sources & Uses
[Comment]

Sources (£k)   Uses (£k)  

Common equity - Fixed assets -
Director loan - Inventory -

Grants - Startup expenses (ex-VAT) -

Loan - VAT -
Overdraft - Cash -
Accounts payables -
Total sources - Total uses -