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| Site | 2026 | 2027 | 2028 | 2029 | 2030 |
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| Item | 2026 | 2027 | 2028 | 2029 | 2030 |
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| Site | Opens | Capex (£k) | Yr1 rev | Yr2 rev | Yr2 EBITDA |
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Lenders are expected to be existing Pulse Padel shareholders. Interest paid represents yield on their deployed capital, while their existing equity stake remains undiluted.
JV sites (Dartford, Leicester) shown at 50% Pulse Padel share. Phase fractions are editable inputs in the Excel model.
Prepared for a 33.33% founding shareholder providing 100% of the shareholder loan. Return analysis is calculated live from the current model assumptions.