Investment
Opportunity

Join us in revolutionizing intergenerational learning while capturing a significant market opportunity with strong financial returns.

Investment Highlights

Key factors that make ConnectPlayWise an attractive investment opportunity

£43.4B

Total Addressable Market

Combined EdTech, AgingTech, and Care markets

First

Mover Advantage

Only intergenerational SEL platform in market

85%

Gross Margins

High-margin SaaS business model

3.2x

LTV/CAC Ratio

Strong unit economics and scalability

Market Opportunity

Positioned at the intersection of three rapidly growing markets

EdTech SEL Market

Current Size (2024) £8.2B
Projected Size (2027) £16.3B
CAGR 13.1%

Driven by increased focus on mental health and emotional wellbeing in education

AgingTech Market

Current Size (2024) £15.8B
Projected Size (2027) £27.1B
CAGR 19.3%

Accelerated by aging population and focus on aging-in-place solutions

UK Care Market

Market Size £20.1B
Care Homes 16,700
Primary Schools 20,000+

Immediate addressable market with urgent need for engagement solutions

Serviceable Addressable Market (SAM)

UK Market (Years 1-3)

Care Homes (16,700 × £2,500/year) £41.8M
Primary Schools (20,000 × £1,250/year) £25.0M
Family Subscriptions (2M × £120/year) £240M
Total UK SAM £307M

Global Expansion (Years 4-7)

Europe (5 countries) £1.1B
North America £2.0B
Asia-Pacific (3 countries) £1.0B
Global SAM £4.1B

Financial Projections

Conservative projections based on market research and pilot program results

5-Year Revenue Projection

Year 1
£0.3M
Year 2
£2.1M
Year 3
£10.6M
Year 4
£28.2M
Year 5
£60.0M

Projected 5-year CAGR: 276%

Unit Economics

Average Customer Acquisition Cost (CAC) £180
Average Customer Lifetime Value (LTV) £580
LTV/CAC Ratio 3.2x
Gross Margin 85%
Monthly Churn Rate 2.1%

Growth Metrics

Customer Retention Rate 85%
Net Revenue Retention 115%
Annual Contract Value (ACV) £3,200
Sales Cycle Length 3.5 months
Payback Period 8 months

Path to Profitability

Year 2

Gross Profit

Achieve positive gross margins with £1.8M gross profit

Year 3

EBITDA Positive

Reach EBITDA positivity with £1.4M EBITDA

Year 4

Net Profit

Achieve net profitability with £3.9M net income

Investment Terms

Seeking strategic investment to accelerate growth and market expansion

Series A Funding Round

Funding Target

£3M - £4.25M

To accelerate product development and market expansion

Pre-Money Valuation

£10M - £12.5M

Based on comparable SaaS companies and market opportunity

Equity Offered

20% - 30%

Preferred shares with standard investor protections

Use of Funds

Product Development & AI
40%
Sales & Marketing
30%
Team Expansion
20%
Operations & Infrastructure
10%

18-Month Runway

Funding provides runway to reach Series B milestones and profitability

Exit Strategy & Returns

Multiple exit pathways with attractive return potential for investors

Strategic Acquisition

5-7 Years

Acquisition by major EdTech or healthcare companies

• Pearson Education

• Microsoft Education

• Philips Healthcare

• Humana Inc.

Projected Valuation
£200M - £500M

IPO

7-10 Years

Public offering after reaching scale and profitability

• £100M+ ARR

• Multiple geographies

• Strong growth metrics

• Market leadership

Projected Valuation
£800M - £1.5B

Management Buyout

3-5 Years

Buyout by management team with private equity backing

• Proven business model

• Strong cash generation

• Experienced team

• Clear growth path

Projected Valuation
£80M - £150M

Projected Investor Returns

Conservative Scenario

5-8x

£80M exit valuation in 5 years

Base Case Scenario

10-15x

£200M exit valuation in 6 years

Optimistic Scenario

20-40x

£500M+ exit valuation in 7 years

Ready to Invest in the Future?

Join us in building the leading intergenerational learning platform while capturing significant financial returns in a rapidly growing market.