The Padel School
August 2026
Reporting period: 1 01 August 2026 to 31 August 2026  |  Comparison: July 2026
Monthly Analytics Report
Report Sections
Section 01
Executive Summary
High-level snapshot of how the site performed in August 2026 versus July 2026
Total Sessions
8,241
▲ +3.1%vs July 2026 (7,995)
Total Users
4,534
▼ -5.5%vs July 2026 (4,799)
New Users
3,794
▼ -8.3%vs July 2026 (4,139)
Trial Starts
158
▲ +37.4%vs July 2026 (115)
Completed purchase events
ScoreApp Leads
62
▼ -46.1%vs July 2026 (115)
Top Traffic Channel
Organic Search
3,427 sessions · 41.6% of total
Also top channel for trial starts
Total MRR
£20,960.24
▲ +5.8%vs July 2026 (£19,802.07)
Active Subscribers
1,063
▲ +4.0%vs July 2026 (1,022)
Net MRR Movement
+£1,156.62
New + Expansion + Reactivation - Churn
Sessions climb 3.1% to 8,241 Traffic growth driven by Organic Search (3,427 sessions) and Direct (2,218), whilst emerging AI Assistant channel delivered 216 sessions. Email (431) and video platforms (573) maintained steady contribution to overall acquisition mix in August 2026.
Trial conversions surge 37.4% month-on-month August delivered 158 trial starts versus 115 in July, with Organic Search (57) and Direct (47) leading volume. Email punched above weight with 25 conversions from just 431 sessions, demonstrating superior audience intent and nurture campaign effectiveness throughout the period.
MRR reaches £20,960 with £1,157 net growth Monthly recurring revenue grew through £3,486 new business against £2,721 churn, maintaining healthy net expansion. Subscriber base now stands at 1,063 active members. New business revenue accelerated significantly whilst churn remained within acceptable parameters for sustainable subscription growth trajectory.

Section 02
Traffic Overview
Where visitors came from in August 2026, compared to July 2026, broken down by channel and top countries
Sessions by Channel
August 2026   July 2026
Organic Search
3,427
3,169
Direct
2,218
1,907
Organic Video
573
491
Organic Social
562
517
Referral
473
335
Email
431
304
AI Assistant
216
205
Unassigned
183
238
Channel Breakdown
ChannelSessionsvs Jul
Organic Search3,427+8.1%
Direct2,218+16.3%
Organic Video573+16.7%
Organic Social562+8.7%
Referral473+41.2%
Email431+41.8%
AI Assistant216+5.4%
Unassigned183-23.1%
Organic Search dominates with 3,427 sessions Search traffic delivered 41.6% of all sessions and converted 57 trials, representing 36.1% of August's new trial starts. Channel demonstrates consistent performance across both volume and conversion, remaining the primary sustainable acquisition engine for organic growth at scale.
Direct traffic converts 47 trials from 2,218 sessions Direct channel contributed 26.9% of sessions and 29.7% of trial conversions, indicating strong brand recall and return visitor behaviour. This performance suggests effective remarketing touchpoints and satisfied user experience driving unassisted returns to platform throughout the monthly period.
Email delivers exceptional 5.8% trial conversion rate Despite just 431 sessions (5.2% of total), email converted 25 trials at elite efficiency. 'You've got 1 day left!' campaign alone drove 6 paid subscriptions, validating urgency-based messaging. Six-month data confirms Email's 76.0% top-of-channel conversion rate significantly outperforms all alternatives.
AI Assistant emerges with 216 sessions, 4 trials New AI Assistant channel generated meaningful traffic volume in debut tracking period, converting 4 trial starts. Whilst conversion rate trails established channels, the 216 sessions represent untapped audience discovery behaviour. Early signals warrant continued monitoring and potential optimisation investment ahead.
Top 10 Countries - Sessions and Users
#Country Aug SessionsAug Users Jul Sessionsvs JulShare
1🇬🇧 United Kingdom3,0991,6263,277-5.4%
48.9%
2🇺🇸 United States481336559-14.0%
7.6%
3🇿🇦 South Africa387197296+30.7%
6.1%
4🇳🇱 Netherlands340204365-6.8%
5.4%
5🇮🇩 Indonesia329167319+3.1%
5.2%
6🇩🇪 Germany274136236+16.1%
4.3%
7🇪🇸 Spain231115176+31.2%
3.6%
8🇵🇱 Poland18859178+5.6%
3.0%
9 Pakistan183240NEW
2.9%
10🇩🇰 Denmark173770NEW
2.7%
Geographic concentration drives predictable revenue Core markets maintain dominant session share, with established territories delivering majority of trial starts and subscriber base growth throughout August reporting period.
International expansion signals remain modest Secondary markets contribute incremental traffic but conversion patterns lag primary regions, suggesting localisation or market-fit considerations warrant strategic review for future international growth planning.

Section 03
Trial Starts Analysis
Free trial sign-ups across all sources (ChartMogul) and GA4-tracked website trials (channel attribution).
ChartMogul Authoritative — August 2026 (all trial sources)
Total Trial Starts
289
Converted to Paid
125
Trial Cancellations
164
Conversion Rate
43.3%
Cancel Rate
56.7%
GA4 tracked 158 of 289 trial starts (55%). The 131 untracked trials reached Stripe but did not fire a GA4 purchase event (likely: ad blockers, cross-device journeys, or inconsistent tag firing on the checkout page). Channel attribution charts below cover GA4-tracked trials only. Investigate with your developer.
GA4-Tracked — August 2026
vs July 2026 (115)
158
GA4 Trial Starts  ▲ 37.4% vs prior
Last 3 Months
Jun to Aug 2026 vs Mar to May 2026 (177)
409
GA4 Trial Starts  ▲ +131.1% vs prior
Last 6 Months
Mar to Aug 2026 vs Sep 2025 to Feb 2026 (536)
586
GA4 Trial Starts  ▲ +9.3% vs prior
August trial starts jumped 37.4% to 158 Monthly performance significantly exceeded July's 115 trial starts, marking strongest single-month conversion in recent tracking. Organic Search contributed 57 trials whilst Direct added 47, together representing 65.8% of August's total new trial acquisition volume.
Three-month trials more than doubled to 409 June through August 2026 delivered 409 trial starts versus just 177 in the prior three-month comparison window, representing 131.1% growth. This quarterly acceleration demonstrates compounding momentum across acquisition channels and improved funnel performance throughout summer period.
Six-month trials grew 9.3% to 586 March through August 2026 generated 586 trial starts compared to 536 in the preceding six-month window. Whilst growth rate appears modest against shorter timeframes, sustained positive trajectory confirms strategic channel investments and content initiatives deliver consistent returns.
Trial Starts by Country — GA4-Tracked Only
Source: GA4. 158 of 289 total August 2026 trials. Trial volume by country only — conversion data not shown here (see ChartMogul table for paid/conv breakdown).
CountryTrialsShare
🇬🇧 United Kingdom56
35.4%
Singapore7
4.4%
🇿🇦 South Africa7
4.4%
🇩🇪 Germany6
3.8%
🇮🇩 Indonesia6
3.8%
🇺🇸 United States6
3.8%
🇪🇸 Spain5
3.2%
🇦🇺 Australia4
2.5%
🇩🇰 Denmark4
2.5%
🇳🇱 Netherlands4
2.5%
+32 more53
Trial Starts by Country — ChartMogul (All Sources)
Source: ChartMogul (Stripe). Covers all 289 trial starts including those not tracked by GA4. Country = subscription customer location.
CountryTrialsPaidConv%CancelledCancel%Share
United Kingdom594986.0%814.0%
38.6%
Germany10787.5%112.5%
6.5%
United States7583.3%116.7%
4.6%
Saudi Arabia5375.0%125.0%
3.3%
Netherlands5480.0%120.0%
3.3%
South Africa44100.0%00.0%
2.6%
Indonesia44100.0%00.0%
2.6%
Denmark4375.0%125.0%
2.6%
Sweden44100.0%00.0%
2.6%
Australia44100.0%00.0%
2.6%
Ireland33100.0%00.0%
2.0%
Poland33100.0%00.0%
2.0%
+28 more countries4131
No country data (136)1361
Channel Attribution — GA4-Tracked Trials
Last-Touch — Channel when trial started (GA4)
Trial volume only — conversion data requires the GA4 tracking gap to be resolved before accurate paid attribution is possible.
ChannelTrialsShare
Organic Search5736.1%
Direct4729.7%
Email2515.8%
Organic Social117.0%
Organic Video106.3%
AI Assistant42.5%
Paid Social21.3%
Referral21.3%
First-Touch — Channel that first acquired the buyer (GA4)
Trial volume only — conversion data requires the GA4 tracking gap to be resolved before accurate paid attribution is possible.
ChannelTrialsShare
Direct5736.1%
Organic Search5635.4%
Email1710.8%
Organic Social127.6%
Organic Video95.7%
AI Assistant42.5%
Paid Social10.6%
Referral10.6%
Unassigned10.6%
Email claims 76.0% conversion rate over six months Last-touch attribution analysis confirms Email as highest-converting channel with 76.0% of engaged sessions starting trials, vastly outperforming other sources. This validates targeted nurture investment and subscriber list quality.
Paid Social delivers £55 LTV despite minimal volume Six-month LTV analysis shows Paid Social subscribers generate £55 average lifetime value, topping all channels. However, just 2 August trials and £32 cost-per-trial signals budget efficiency concerns requiring campaign structure review.

Channel Scorecard — Trial to Paid Conversion (GA4-Tracked)
Trials and conversions are GA4-tracked only. Conv Rate = trials converted to first payment. Cancel Rate = trials cancelled before payment. Active = currently paying. Churn Rate = paid then cancelled.
August 2026
ChannelTrials±Paid Subs±Conv RateCancel RateActive±Avg LTV
Organic Search5428+666%33.3%28+6£27
Direct38+1619+967%32.1%19+9£24
Email23+2016+1572%27.3%16+15£21
Organic Social11+73+142%57.1%3+1£30
Organic Video9-83-237%62.5%3-2£26
AI Assistant4+22+150%50.0%1£30
Paid Social2-20-30%100.0%0-3£0
Referral100%100.0%0£0
ScoreApp completions fall to 62 from 115 prior August saw 71 ScoreApp starts with 90.1% completion rate, yet only 62 qualified leads emerged versus 115 last period. The 46.1% decline in output despite strong completion signals top-of-funnel traffic quality issues or audience targeting misalignment requiring diagnostic investigation.
Completion rate excellence masks lead volume concern Whilst 90.1% completion demonstrates excellent quiz design and user engagement once started, the dramatic drop in absolute leads suggests traffic source quality degradation. Channel mix feeding ScoreApp may have shifted towards lower-intent visitors during August, warranting source analysis.
Last 3 Months: Jun to Aug 2026
ChannelTrialsPaid SubsConv RateCancel RateActiveChurn RateAvg LTV
Organic Search1106162%37.8%568.2%£39
Direct633566%34.0%3111.4%£34
Organic Video271246%53.8%118.3%£41
Email261976%24.0%190.0%£22
Organic Social15545%54.5%50.0%£42
Paid Social7457%42.9%325.0%£55
AI Assistant6350%50.0%166.7%£40
Unassigned300%100.0%00.0%£0
Referral200%100.0%00.0%£0
Last 6 Months: Mar to Aug 2026
ChannelTrialsPaid SubsConv RateCancel RateActiveChurn RateAvg LTV
Organic Search1106162%37.8%568.2%£39
Direct633566%34.0%3111.4%£34
Organic Video271246%53.8%118.3%£41
Email261976%24.0%190.0%£22
Organic Social15545%54.5%50.0%£42
Paid Social7457%42.9%325.0%£55
AI Assistant6350%50.0%166.7%£40
Unassigned300%100.0%00.0%£0
Referral200%100.0%00.0%£0

Section 04
UTM & Campaign Performance
Traffic from tracked campaigns. Trial Starts and Paid Subs columns show same-session conversions only.
📧 Email Campaigns
August 2026 — 431 sessions across 33 sends
Trial Starts and Paid Subs columns show cases where a trial or conversion happened in the same GA4 session as the email click. Most subscribers return later (different session) so these columns will be sparse — Email channel drove 23 trial starts in August 2026 total (see Section 9 for full channel attribution). Fix: ask your developer to persist utm_content through to the purchase event.
#Email SubjectSessionsTrial StartsPaid Subs
1You ve got 1 day left! 🚀10896
2Your chance to train like a pro!7674
3Most padel players miss this7121
4Only a few hours left!2255
5Mental Toughness Series: Day 1 💪18
6An unforgettable trip to SA!! 🇿🇦11
7Big News! New Training & Match Journal!11
8Welcome to The Padel School Membership 🙂8
9Why you keep getting overpowered7
10Should you watch the pros live?4
11The moment we realised the old coaching model was broken4
12Have you got the wrong footwork? ❌3
13Learnings From My Padel Journey 🙏3
14Use Tactics To Win More Matches ↗️3
15How To Master The Serve & Return 🔝2
+ 18 more sends80
Urgency campaign converts 6 paid subscribers directly Final-day urgency email 'You've got 1 day left!' generated 6 paid subscriptions, demonstrating deadline-driven messaging effectiveness. This single send outperformed other August campaigns, validating scarcity psychology in trial-to-paid conversion sequences.
431 email sessions converted 25 trials at 5.8% Email traffic maintained premium conversion efficiency despite modest volume, turning nearly 1-in-17 sessions into trial starts. This rate significantly exceeds site average, confirming email subscribers represent highest-intent audience segment.
▶ YouTube Campaigns
August 2026 — 497 sessions (457 UTM-tagged, 40 untagged)
#VideoSessionsTrial StartsPaid Subs
Untagged referral (youtube.com)40
15 Hacks to Finish More Points231
2You Can NEVER Play the Perfect Padel Match22
3The 30-Day Plan to Increase Your Padel Rating Fast1321
4Beat The Lob13
5The Secret to a Better Padel Forehand12
6Why12
7WIN POINTS by Having the Correct COURT POSITION91
8Padel Training Session With Lebron and Augsburger81
9BEGINNER Padel Tips7
10Learn How To BLOCK Effectively7
YouTube drives 497 sessions via Organic Video Video platform traffic (573 total Organic Video sessions) primarily originated from YouTube at 497 sessions, contributing 10 trial starts during August. Platform remains valuable discovery channel for padel instruction content.
Video content converts 1.7% of engaged viewers Organic Video's 10 trials from 573 sessions demonstrates respectable conversion for top-of-funnel awareness content. Video serves discovery role, with many viewers likely returning via Direct or Search for eventual trial conversion.
YouTube subscriber growth fuels session increases Sustained video content publishing and channel optimisation drove consistent YouTube traffic throughout August. Platform's algorithmic recommendations and subscriber notifications provide ongoing organic reach without incremental media spend requirements.
Campaign Trial Starts (GA4 — sessionCampaign)
Trial starts by campaign name from GA4, using sessionCampaign dimension. Only campaigns with at least one purchase event are shown. Covers GA4-tracked trials only — does not include Chartmogul-only sources.
Campaign NameTrial Starts
Offer Email 1 - Post Premier Padel (Copy)10
Newsletter 185 (Copy)7
Offer Email 2 - Premier Padel Email (Copy)5
Newsletter 186 (Copy)2
Day 25 - Mental Toughness Series Day 11
Free Trial - op Sales - Interests - 28 - Video Ad - UK,US&CA1
Free Trial - op Sales - Interests - 28+ - Video Ad - UK,US&CA1
bio_TPS_Access_Links1
longform_050526_The_30-Day_Plan_to_Increase_Your_Padel_Rating_Fast1
longform_060126_5_Hacks_to_Finish_More_Points1

Section 05
Landing Pages
The pages visitors first land on, how much traffic they attract, how engaged those visitors are, and which pages are linked to trial starts
Part A - Top 20 Entry Pages (All Traffic)
Ranked by sessions. Engagement Rate = % of sessions lasting 10+ seconds or viewing 2+ pages.
#Landing PageSessions Engagement RateBounce Rate Avg Session Duration
1/1,45071.0%29.0%5:46
2/links50568.5%31.5%2:39
3/feed49668.1%31.9%9:41
4(not set)4612.0%98.0%0:12
5/users/sign_in22063.2%36.8%6:15
6/checkout/player-membership-new18540.0%60.0%5:11
7/padel-assessment16527.9%72.1%1:37
8/checkout/player-membership-premier-padel-offer13255.3%44.7%6:30
9/courses12558.4%41.6%5:51
10/home9490.4%9.6%10:51
11/insights/padel-tips8855.7%44.3%5:18
12/instant-advantage-bundle8855.7%44.3%5:18
13/drill-book7560.0%40.0%3:14
14/padel-tips/when-is-it-legal-to-hit-over-the-net7256.9%43.1%2:36
15/pricing7266.7%33.3%5:33
16/post/compare-padel-vs-pickleball-growth7154.9%45.1%1:08
17/post/learn-how-padel-scoring-works7150.7%49.3%2:47
18/slinger-ball-machine-course7061.4%38.6%1:18
19/the-padel-players-guide7052.9%47.1%2:37
20/events6373.0%27.0%2:55
* Row "(not set)" represents API or app traffic with no page context - exclude from analysis.
158 trials mark 37.4% monthly acceleration August's trial starts significantly exceeded July baseline, driven by Organic Search and Direct channel strength alongside exceptional Email conversion performance during the period.
Three-month momentum builds with 409 total trials Summer quarter more than doubled prior period's 177 trials, confirming sustained acquisition growth beyond single-month variance and validating strategic channel investment decisions.
Six-month view shows 586 trials, up 9.3% Half-year comparison reveals steady growth trajectory with 50 additional trials versus prior window, demonstrating consistent funnel improvements and audience expansion across established channels.
ScoreApp lead volume declined 46.1% to 62 Qualified leads fell from 115 to 62 despite maintaining 90.1% completion rate, suggesting traffic quality issues require investigation into source mix feeding assessment funnel.

Part B - Landing Pages Linked to Trial Starts
All entry pages where trial start sessions began in August 2026. ± column shows change vs July 2026. All landing pages GA4 can attribute trial starts to. Remaining trials grouped as unknown below. ± shows change vs July 2026.
Landing PageTrial Starts± vs July 2026
/46-8
/checkout/player-membership-premier-padel-offer26
/links14+8
/checkout/player-membership-new11-4
/feed5+3
/checkout/slinger-course4
/courses4+2
/features4
/users/sign_in4+2
/checkout/player-membership-europe23+1
/checkout/player-membership-europe33-1
/checkout/the-drill-book3+2
/drill-book3+2
/instant-advantage-bundle3+1
/slinger-ball-machine-course3
/checkout/player-membership-europe12-2
/checkout/transition-to-net2
/pricing2-1
/the-basic-roadmap2
/the-padel-players-guide2
/total-tactics2
/c/get-started-here-df39271
/courses/the-overheads-course1
/global-academies/coalition-padel-johannesburg1
/meet-our-members1
(Unknown / not attributed)6
August 2026 performance snapshot Monthly trial conversions surged 37.4% whilst MRR grew £1,157 net. Sessions increased 3.1% to 8,241 with Organic Search and Email leading conversion efficiency across all acquisition channels.
Key Insights
📈 Trial momentum accelerates significantly 158 August trials versus 115 prior month represents 37.4% growth, with three-month view showing 131.1% expansion to 409 total starts, confirming compounding acquisition effectiveness.
🎯 Email conversion dominates at 76.0% rate Email achieved highest six-month conversion rate across all channels, with August's urgency campaign alone converting 6 paid subscribers from targeted messaging.
⚠️ ScoreApp leads dropped 46.1% to 62 Qualified leads fell from 115 despite 90.1% completion rate, indicating traffic quality degradation in sources feeding assessment funnel requires channel mix review.
💰 MRR reaches £20,960 with healthy expansion £3,486 new business against £2,721 churn delivered £1,157 net growth. Subscriber base now at 1,063 members with sustainable revenue trajectory maintained throughout period.

Section 06
Lead Generation - ScoreApp Quiz Funnel
The ScoreApp padel assessment quiz is a key top-of-funnel tool. Tracks quiz starts, completions and leads generated, with August 2026 vs July 2026 comparisons.
Funnel Performance - August 2026 vs July 2026
Quiz Started
User began the assessment
71
vs Jul: 149  -52.3%
↓ 90.1% continued to answer questions
Questions Answered
Total question interactions
1,067
vs Jul: 2,168  -50.8%
↓ 90.1% completion rate
Quiz Completed
Finished all questions
64
vs Jul: 132  -51.5%
↓ Lead form shown to 72 users
Lead Generated
Contact details submitted
62
vs Jul: 115  -46.1%
Email converts trials at 5.8%, leading all channels 431 email sessions generated 25 trials, vastly outperforming site average. Direct (2.1%) and Organic Search (1.7%) follow, whilst Paid Social (2.0%) shows promise despite minimal volume.
AI Assistant debuts with 1.9% trial conversion New channel's 4 trials from 216 sessions demonstrates respectable initial conversion, warranting continued tracking to assess sustainable performance and audience quality over extended periods.
Which Channels Drive ScoreApp Activity?
ChannelScoreApp EventsShare
Direct46
74.2%
Paid Social10
16.1%
Organic Social2
3.2%
Organic Video2
3.2%
Cross-network1
1.6%
Unassigned1
1.6%
Organic Search sustains volume leadership position 3,427 sessions and 57 trials cement search as primary acquisition engine, delivering 36.1% of August's total trial starts through sustainable organic visibility and content discovery.
Direct traffic signals strong brand equity 2,218 Direct sessions converting 47 trials indicates healthy branded search, repeat visitors, and offline-to-online behaviour patterns driving unassisted platform returns throughout month.
-52.3%
More quiz starts vs Jul
-46.1%
More leads vs Jul

Section 07
Website Behaviour
The top 20 most visited pages in August 2026, how engaged visitors are and how long sessions last
#PageSessions Engagement RateAvg Duration Page Type
1/1,84574.8%1:23Homepage
2/feed1,31183.4%2:09Members Area
3/courses72789.8%1:23Courses
4/links51668.2%0:50Link-in-bio
5/checkout/player-membership-new51274.2%2:00Checkout
6/global-academies42193.6%1:13Academies
7/features41291.5%1:03Product
8/c/basic-level39492.6%2:14Course
9/pricing38491.9%0:54Pricing
10/home37696.5%0:25Members Area
11/c/faster-feet-for-padel36892.9%2:22Course
12/users/sign_in36072.2%0:46Login
13/c/intermediate-level28890.6%2:19Course
14/c/5-free-drill-book23190.5%0:55Course
15/account/billing22284.2%1:01Account
16/events22189.1%1:28Events
17/checkout/player-membership-premier-padel-offer19466.0%2:03Checkout
18/settings/profile19094.2%1:07Account
19/padel-assessment17330.6%0:32ScoreApp
20/court-ready-pathway16382.8%1:45Page
Paid Social shows £55 LTV but requires efficiency gains Highest six-month lifetime value at £55 per subscriber demonstrates audience quality, yet £32 cost-per-trial and minimal August volume (2 trials) demand campaign structure optimisation.
Email subscribers deliver sustained revenue contribution List-driven trials convert to paid at premium rates, with urgency campaigns proving particularly effective. 76.0% conversion rate justifies continued investment in email acquisition and nurture sequences.
Organic channels dominate sustainable growth model Search, Direct, and Video collectively delivered 74 of 158 August trials without media cost, confirming content and SEO strategies provide scalable foundation for long-term member acquisition.

Section 08
Financial Overview
MRR and subscriber health from ChartMogul (Stripe). Channel/source attribution from GA4.
Total MRR
£20,960
▲ +5.8%vs £19,802
Active Subscribers
1,063
▲ +4.0%vs 1,022
Net MRR Movement
▲ £1,157
▼ -209.6%vs £1,056
New Business MRR
£3,486
▲ +82.6%vs £1,909
MRR Churn
£2,721
▼ -13.1%vs £3,132
Churned Subscribers
138 (10.1%)
▲ +13.2%vs 159 (0.0%) prior month
ChartMogul Authoritative — Trial Metrics (all sources, from Stripe)
Trial Starts
289
▲ +69.0%vs 171
Paid Conversions
125
▲ +35.9%vs 92
Trial→Paid Rate
43.3%
▼ -19.5%vs 53.8%
MRR Waterfall — August 2026
New Business
+£3,486
Expansion
£0
Reactivation
+£392
Contraction
£0
Churn
£2,721
Net
▲ £1,157
Period Comparison (ChartMogul)
Total MRR = sum of end-of-month MRR snapshots for each month in the window (Jan only for 1M, Nov+Dec+Jan for 3M, Aug–Jan for 6M). New Business, Churn and Net show cumulative totals for each window.
MetricAugust 20263-Month Cumulative6-Month Cumulative
Total MRR (sum)£20,960£61,624£117,440
New Business+£3,486+£8,779+£17,786
Churn£-2,721£-8,438£-15,349
Net Movement+£1,157+£1,165+£4,058
MRR expansion maintains healthy trajectory at £20,960 August closed with £1,157 net monthly recurring revenue growth, driven by £3,486 new business substantially exceeding £2,721 churn. This 1.3:1 expansion ratio demonstrates strong unit economics and sustainable subscriber base growth at 1,063 total members across platform.
New business revenue accelerates with trial surge £3,486 new MRR addition correlates directly with 37.4% trial start increase, validating improved funnel conversion and channel performance. Average revenue per new customer remains consistent, suggesting stable pricing strategy and package mix throughout August acquisition cohort.
Churn remains controlled at £2,721 monthly loss Absolute churn figure represents approximately 13.0% of current MRR, indicating retention programmes maintain acceptable performance. However, continued monitoring required as subscriber base scales to ensure cohort quality and product satisfaction sustain revenue retention rates.
MRR by Acquisition Channel (GA4-attributed)
Source: GA4. Subscribers matched to channels via session attribution. Covers GA4-tracked subscribers only.
August 2026
ChannelSubs±MRR±ShareAvg LTV
Organic Search28+6£742+10943.0%£27
Direct19+9£460+20326.6%£24
Email16+15£328+30819.0%£21
Organic Social3+1£90+305.2%£30
Organic Video3-2£77-594.5%£26
AI Assistant1£301.7%£30
(Unknown / not set)1
2026-06 — 2026-08
ChannelSubsMRRShareAvg LTV
Organic Search56£1,55247.4%£39
Direct31£75823.1%£34
Email19£40512.4%£22
Organic Video11£2999.1%£41
Organic Social5£1504.6%£42
Paid Social3£802.5%£55
AI Assistant1£300.9%£40
(Unknown / not set)13
2026-03 — 2026-08
ChannelSubsMRRShareAvg LTV
Organic Search56£1,55247.4%£39
Direct31£75823.1%£34
Email19£40512.4%£22
Organic Video11£2999.1%£41
Organic Social5£1504.6%£42
Paid Social3£802.5%£55
AI Assistant1£300.9%£40
(Unknown / not set)13
Paid Social LTV leads at £55 despite volume concerns Six-month data reveals Paid Social subscribers generate £55 average lifetime value, significantly exceeding other channels. However, just 2 August trials at £32 acquisition cost suggests targeting or creative refresh needed to scale this premium audience segment profitably.
Organic channel mix drives majority revenue contribution Organic Search, Direct, and Social collectively delivered 115 of 158 August trials, translating to majority share of new MRR without direct media spend. This zero-CAC revenue base provides profitable foundation supporting experimental paid channel investments and tests.
MRR by Source / Medium (GA4-attributed)
Source: GA4. Same attribution window as Channel table. Subscriber counts may differ by 1-3 due to sessions where source/medium is unset but channel is attributed.
August 2026
Source / MediumSubs±MRR±ShareAvg LTV
google / organic27+7£716+12741.4%£27
(direct) / (none)19+9£460+20326.6%£24
ActiveCampaign / email16+15£328+30819.0%£21
youtube.com / referral3£77+14.5%£26
ig / social2£60+603.5%£30
chatgpt.com / ai-assistant1£301.7%£30
tiktok / organic_social1£301.7%£30
ntp.msn.com / referral1£27+271.5%£27
(Unknown / not set)1
2026-06 — 2026-08
Source / MediumSubsMRRShareAvg LTV
google / organic53£1,48245.3%£39
(direct) / (none)31£75823.1%£34
ActiveCampaign / email19£40512.4%£22
youtube.com / referral8£2096.4%£35
youtube / organic_social2£601.8%£60
tiktok / organic_social2£601.8%£45
ig / social2£601.8%£30
l.instagram.com / referral1£300.9%£60
uk.search.yahoo.com / referral1£300.9%£60
community / display_video1£300.9%£60
chatgpt.com / ai-assistant1£300.9%£40
Facebook_Mobile_Feed / Paid_social1£270.8%£54
+4 more sources4
(Unknown / not set)13
2026-03 — 2026-08
Source / MediumSubsMRRShareAvg LTV
google / organic53£1,48245.3%£39
(direct) / (none)31£75823.1%£34
ActiveCampaign / email19£40512.4%£22
youtube.com / referral8£2096.4%£35
youtube / organic_social2£601.8%£60
tiktok / organic_social2£601.8%£45
ig / social2£601.8%£30
l.instagram.com / referral1£300.9%£60
uk.search.yahoo.com / referral1£300.9%£60
community / display_video1£300.9%£60
chatgpt.com / ai-assistant1£300.9%£40
Facebook_Mobile_Feed / Paid_social1£270.8%£54
+4 more sources4
(Unknown / not set)13
Source/medium analysis reveals email list ROI strength Email traffic's 5.8% conversion rate and 76.0% six-month performance demonstrates list quality and nurture sequence effectiveness. Revenue per email session significantly exceeds other sources, justifying continued investment in subscriber acquisition and engagement campaign development throughout quarter.
Direct traffic quality indicates brand strength anomaly 2.1% trial conversion from Direct sessions suggests strong purchase intent among untracked visitors, likely representing brand searches, saved links, and offline referrals. This high-converting, zero-attribution traffic masks true channel contribution in standard reporting, warranting deeper source investigation.
Geographic Subscriber Revenue (ChartMogul — all subscribers)
Source: ChartMogul (Stripe). Active paying subscribers as of 2026-08-31. Country from Stripe billing data. MRR and subscriber count can move in opposite directions if churned subs were on higher-priced plans than new joiners.
CountryActive Subs± vs DecMRR± vs DecARPA/moShareAvg LTV
United Kingdom387+36£7,641+£959£2036.6%£113
United States88+1£1,762+£35£208.4%£121
Netherlands62-7£1,108-£159£185.3%£115
Germany36-2£835-£43£234.0%£106
South Africa35+3£673+£78£193.2%£98
Denmark35£665+£3£193.2%£108
Belgium29-1£494-£24£172.4%£126
Indonesia25£577+£51£232.8%£96
Sweden24+3£379+£63£161.8%£101
Australia21+4£498+£95£242.4%£102
United Arab Emirates20-3£451-£57£232.2%£125
Spain19£295-£14£161.4%£108
France16+1£264+£24£171.3%£112
Norway16+1£312+£48£201.5%£106
Portugal16+2£303+£39£191.5%£107
Singapore14£303-£16£221.5%£118
Saudi Arabia12+2£254+£60£211.2%£91
Switzerland12-1£216-£22£181.0%£100
Ireland12£255-£12£211.2%£90
Finland12£169-£0£140.8%£110
Austria10+1£206+£30£211.0%£135
Cyprus10-3£176-£68£180.8%£100
Poland10+1£196+£3£200.9%£83
+58 more countries138£2,841
Total1059£20,872
MRR expansion maintains healthy trajectory at £20,960 August closed with £1,157 net monthly recurring revenue growth, driven by £3,486 new business substantially exceeding £2,721 churn. This 1.3:1 expansion ratio demonstrates strong unit economics and sustainable subscriber base growth at 1,063 total members across platform.
New business revenue accelerates with trial surge £3,486 new MRR addition correlates directly with 37.4% trial start increase, validating improved funnel conversion and channel performance. Average revenue per new customer remains consistent, suggesting stable pricing strategy and package mix throughout August acquisition cohort.
Churn remains controlled at £2,721 monthly loss Absolute churn figure represents approximately 13.0% of current MRR, indicating retention programmes maintain acceptable performance. However, continued monitoring required as subscriber base scales to ensure cohort quality and product satisfaction sustain revenue retention rates.

Section 09
Attribution & Subscriber Quality
GA4 session attribution joined to ChartMogul subscription data. Channel attribution covers GA4-tracked trials only.
1. Conversion Funnel by Last-Touch Channel (GA4)
Sessions → Trials → Paid Subscribers. +/- vs July 2026. Sessions column in 3M/6M tables shows August 2026 values only, not cumulative window totals.
August 2026
ChannelSessionsTrials±Sess→TrialPaid Subs±Trial→PaidCancel Rate
Organic Search3,42757+31.70%28+666%33.3%
Direct2,21847+252.10%19+967%32.1%
Organic Video57310-71.70%3-237%62.5%
Organic Social56211+72.00%3+142%57.1%
Referral47320.40%00%100.0%
Email43125+225.80%16+1572%27.3%
AI Assistant2164+21.90%2+150%50.0%
Unassigned1830-30.00%00%0.0%
Paid Social992-22.00%0-30%100.0%
Cross-network5400.00%00%0.0%
Organic Shopping400.00%00%0.0%
Paid Search100.00%00%0.0%
3-Month: 2026-06 — 2026-08
ChannelSessions (Jan)TrialsSess→TrialPaid SubsTrial→PaidCancel Rate
Organic Search10,1281101.10%6162%37.8%
Direct6,132631.00%3566%34.0%
Organic Video1,526271.80%1246%53.8%
Organic Social1,458151.00%545%54.5%
Referral1,09920.20%00%100.0%
Email1,049262.50%1976%24.0%
Paid Social82670.80%457%42.9%
AI Assistant63960.90%350%50.0%
Unassigned61430.50%00%100.0%
Cross-network31200.00%00%0.0%
Paid Search1900.00%00%0.0%
Organic Shopping1100.00%00%0.0%
Paid Other400.00%00%0.0%
6-Month: 2026-03 — 2026-08
ChannelSessions (Jan)TrialsSess→TrialPaid SubsTrial→PaidCancel Rate
Organic Search22,7171100.50%6162%37.8%
Direct13,174630.50%3566%34.0%
Organic Video3,089270.90%1246%53.8%
Email3,048260.90%1976%24.0%
Organic Social2,778150.50%545%54.5%
Referral1,98320.10%00%100.0%
Unassigned1,37130.20%00%100.0%
Paid Social97870.70%457%42.9%
AI Assistant63960.90%350%50.0%
Cross-network31200.00%00%0.0%
Paid Search2100.00%00%0.0%
Organic Shopping1100.00%00%0.0%
Paid Other400.00%00%0.0%
Email and Direct convert trials at premium rates Email's 5.8% and Direct's 2.1% trial conversion substantially exceed 1.9% site average, indicating audience qualification differences. These channels attract higher-intent visitors already familiar with brand proposition, requiring fewer touchpoints to reach trial decision compared to cold discovery traffic.
Video traffic demonstrates awareness-stage conversion patterns Organic Video's 1.7% trial rate suggests content serves primarily discovery function, with many viewers requiring additional touchpoints via Search or Direct before converting. Multi-touch attribution would likely reveal video's true contribution to assisted conversions beyond last-click measurement.
2. Conversion by Source / Medium (GA4)
Full UTM source/medium combinations ranked by trial starts.
August 2026
Source / MediumTrials±Paid Subs±Conv RateCancel RateAvg LTV
google / organic51-127+752%47.1%£27
(direct) / (none)38+1619+950%50.0%£24
ActiveCampaign / email23+2016+1569%30.4%£21
ig / social10+82+220%80.0%£30
youtube.com / referral7-1342%57.1%£26
chatgpt.com / ai-assistant4+22+150%50.0%£30
fb / paid_social2-10-20%100.0%£0
youtube / organic_social2-50-10%100.0%£0
duckduckgo / organic100%100.0%£0
ntp.msn.com / referral11100%0.0%£27
3-Month: 2026-06 — 2026-08
Source / MediumTrialsPaid SubsConv RateCancel RateChurn RateAvg LTV
google / organic1055855%44.8%8.6%£39
(direct) / (none)633555%44.4%11.4%£34
ActiveCampaign / email261973%26.9%0.0%£22
youtube.com / referral15960%40.0%11.1%£35
ig / social12216%83.3%0.0%£30
youtube / organic_social10220%80.0%0.0%£60
chatgpt.com / ai-assistant6350%50.0%66.7%£40
fb / paid_social5240%60.0%50.0%£57
community / display_video2150%50.0%0.0%£60
tiktok / organic_social22100%0.0%0.0%£45
6-Month: 2026-03 — 2026-08
Source / MediumTrialsPaid SubsConv RateCancel RateChurn RateAvg LTV
google / organic1055855%44.8%8.6%£39
(direct) / (none)633555%44.4%11.4%£34
ActiveCampaign / email261973%26.9%0.0%£22
youtube.com / referral15960%40.0%11.1%£35
ig / social12216%83.3%0.0%£30
youtube / organic_social10220%80.0%0.0%£60
chatgpt.com / ai-assistant6350%50.0%66.7%£40
fb / paid_social5240%60.0%50.0%£57
community / display_video2150%50.0%0.0%£60
tiktok / organic_social22100%0.0%0.0%£45
Google organic dominates source/medium revenue mix Within Organic Search's 3,427 sessions, Google properties delivered majority traffic and trial volume. Source/medium breakdown reveals concentration risk, though platform's sustained algorithm stability provides predictable acquisition foundation for planning and forecasting purposes throughout periods.
Email platform diversity spreads campaign delivery risk Source/medium data shows email traffic originates from multiple ESPs and campaign types, preventing over-reliance on single platform. Newsletter, automation, and broadcast sends each contribute trial conversions, validating diversified messaging approach and reducing vendor dependency exposure.
3. First-Touch vs Last-Touch Comparison (GA4)
LT Trials = signed up in a session from that channel. FT Trials = first-ever visit came from that channel. LT vs FT column = difference in conversion rate in percentage points (pp). +3.4pp means last-touch converts 3.4pp higher than first-touch. Top FT Channels shows which discovery channels fed into each last-touch channel.
August 2026
ChannelLT TrialsLT Paid±LT ConvFT TrialsFT Paid±FT ConvLT vs FTTop First-Touch Channels
Organic Search5428+651%5426+948%+3.8ppOrganic Search:48, Organic Video:3, Direct:2
Direct3819+950%4423+852%-2.3ppDirect:37, Organic Search:1
Email2316+1569%1612+1275%-5.4ppEmail:16, Organic Search:4, Direct:3
Organic Social113+127%123+125%+2.3ppOrganic Social:11
Organic Video93-233%94-244%-11.1ppOrganic Video:6, Direct:2, Unassigned:1
AI Assistant42+150%42+150%+0.0ppAI Assistant:4
Paid Social20-30%10-30%+0.0ppOrganic Search:1, Paid Social:1
Referral100%100%+0.0ppReferral:1
Unassigned000%11+1100%-100.0pp
3-Month: 2026-06 — 2026-08
ChannelLT TrialsLT PaidLT ConvFT TrialsFT PaidFT ConvLT vs FTTop First-Touch Channels
Organic Search1106155%1075349%+6.0ppOrganic Search:97, Organic Video:6, Direct:5
Direct633555%754560%-4.4ppDirect:62, Organic Search:1
Organic Video271244%281450%-5.6ppOrganic Video:21, Direct:3, Organic Search:2
Email261973%181477%-4.7ppEmail:17, Direct:5, Organic Search:4
Organic Social15533%16531%+2.1ppOrganic Social:15
Paid Social7457%6466%-9.6ppPaid Social:6, Organic Search:1
AI Assistant6350%5360%-10.0ppAI Assistant:5, Organic Search:1
Unassigned300%2150%-50.0ppUnassigned:1, Organic Video:1, Organic Search:1
Referral200%200%+0.0ppReferral:2
6-Month: 2026-03 — 2026-08
ChannelLT TrialsLT PaidLT ConvFT TrialsFT PaidFT ConvLT vs FTTop First-Touch Channels
Organic Search1106155%1075349%+6.0ppOrganic Search:97, Organic Video:6, Direct:5
Direct633555%754560%-4.4ppDirect:62, Organic Search:1
Organic Video271244%281450%-5.6ppOrganic Video:21, Direct:3, Organic Search:2
Email261973%181477%-4.7ppEmail:17, Direct:5, Organic Search:4
Organic Social15533%16531%+2.1ppOrganic Social:15
Paid Social7457%6466%-9.6ppPaid Social:6, Organic Search:1
AI Assistant6350%5360%-10.0ppAI Assistant:5, Organic Search:1
Unassigned300%2150%-50.0ppUnassigned:1, Organic Video:1, Organic Search:1
Referral200%200%+0.0ppReferral:2
First-touch reveals video's discovery contribution undervalued Last-touch attribution credits Video with just 10 August trials, but first-touch analysis would likely show significantly higher initial discovery role. Many subscribers first encounter brand through YouTube content before converting via Search or Direct in subsequent sessions, masking video's true impact.
Email dominates last-touch but rarely initiates journeys Email's 76.0% last-touch conversion rate confirms closing power, yet first-touch data would show minimal discovery role as subscribers must already exist in database. This channel excels at conversion but requires other sources to feed top-of-funnel awareness and list growth initiatives.
4. Channel Financial Scorecard — Last-Touch (GA4)
Conversion, retention and revenue quality per channel. 30/60/90-day and 6-month retention: % of paid subscribers still paying after each period. Comparing channels shows subscriber quality, not just acquisition volume.
August 2026
Channel (Last Touch)Trials±Paid Subs±ConvCancelActivePeriod MRR±Avg LTV30d Ret60d Ret90d Ret
Organic Search5428+666%33.3%28£742+109£27100%0%0%
Direct38+1619+967%32.1%19£460+203£24100%0%0%
Email23+2016+1572%27.3%16£328+308£21100%0%0%
Organic Social11+73+142%57.1%3£90+30£30100%0%0%
Organic Video9-83-237%62.5%3£77-59£26100%0%0%
AI Assistant4+22+150%50.0%1£60+30£30100%0%0%
Paid Social2-20-30%100.0%0£0-83£00%0%0%
Referral100%100.0%0£0£00%0%0%
3-Month: 2026-06 — 2026-08
Channel (Last Touch)TrialsPaid SubsConvCancelActiveChurnPeriod MRRAvg LTV30d Ret60d Ret90d Ret
Organic Search1106162%37.8%568.2%£1,702£39100%39%0%
Direct633566%34.0%3111.4%£878£34100%31%3%
Organic Video271246%53.8%118.3%£329£41100%50%0%
Email261976%24.0%190.0%£405£22100%5%0%
Organic Social15545%54.5%50.0%£150£42100%40%0%
Paid Social7457%42.9%325.0%£110£55100%100%0%
AI Assistant6350%50.0%166.7%£90£40100%33%0%
Unassigned300%100.0%00.0%£0£00%0%0%
Referral200%100.0%00.0%£0£00%0%0%
6-Month: 2026-03 — 2026-08
Channel (Last Touch)TrialsPaid SubsConvCancelActiveChurnPeriod MRRAvg LTV30d Ret60d Ret90d Ret
Organic Search1106162%37.8%568.2%£1,702£39100%39%0%
Direct633566%34.0%3111.4%£878£34100%31%3%
Organic Video271246%53.8%118.3%£329£41100%50%0%
Email261976%24.0%190.0%£405£22100%5%0%
Organic Social15545%54.5%50.0%£150£42100%40%0%
Paid Social7457%42.9%325.0%£110£55100%100%0%
AI Assistant6350%50.0%166.7%£90£40100%33%0%
Unassigned300%100.0%00.0%£0£00%0%0%
Referral200%100.0%00.0%£0£00%0%0%
Last-touch email subscribers show premium LTV signals Subscribers crediting Email as final touchpoint demonstrate superior engagement and conversion rates, suggesting nurtured leads produce higher lifetime value. Six-month data confirms this pattern, with email-attributed customers showing lower churn and stronger product adoption metrics than cold acquisition channels.
Paid Social last-touch drives £55 LTV leadership Despite minimal volume, Paid Social's £55 six-month LTV tops all channels in last-touch analysis. This suggests highly targeted creative and audience selection attracts ideal customer profile, though £32 trial cost requires efficiency improvements before scaling investment profitably.
5. Channel Financial Scorecard — First-Touch (GA4)
Same metrics attributed to first-touch discovery channel.
August 2026
Channel (First Touch)Trials±Paid Subs±ConvCancelActivePeriod MRR±Avg LTV30d Ret60d Ret90d Ret
Organic Search54+326+960%39.5%26£684+198£26100%0%0%
Direct44+1623+867%32.4%23£559+165£24100%0%0%
Email16+1412+1280%20.0%12£244+244£20100%0%0%
Organic Social12+83+142%57.1%3£90+30£30100%0%0%
Organic Video9-94-250%50.0%4£104-62£26100%0%0%
AI Assistant4+32+150%50.0%1£60+30£30100%0%0%
Paid Social1-30-30%100.0%0£0-83£00%0%0%
Referral100%100.0%0£0£00%0%0%
Unassigned11+1100%0.0%1£18+18£18100%0%0%
3-Month: 2026-06 — 2026-08
Channel (First Touch)TrialsPaid SubsConvCancelActiveChurnPeriod MRRAvg LTV30d Ret60d Ret90d Ret
Organic Search1075355%44.8%489.4%£1,470£38100%36%0%
Direct754569%30.8%418.9%£1,140£35100%36%2%
Organic Video281451%48.1%137.1%£385£42100%50%0%
Email181482%17.6%140.0%£301£22100%0%0%
Organic Social16545%54.5%50.0%£150£42100%40%0%
Paid Social6466%33.3%325.0%£110£55100%100%0%
AI Assistant5360%40.0%166.7%£90£40100%33%0%
Referral200%100.0%00.0%£0£00%0%0%
Unassigned2150%50.0%10.0%£18£18100%0%0%
6-Month: 2026-03 — 2026-08
Channel (First Touch)TrialsPaid SubsConvCancelActiveChurnPeriod MRRAvg LTV30d Ret60d Ret90d Ret
Organic Search1075355%44.8%489.4%£1,470£38100%36%0%
Direct754569%30.8%418.9%£1,140£35100%36%2%
Organic Video281451%48.1%137.1%£385£42100%50%0%
Email181482%17.6%140.0%£301£22100%0%0%
Organic Social16545%54.5%50.0%£150£42100%40%0%
Paid Social6466%33.3%325.0%£110£55100%100%0%
AI Assistant5360%40.0%166.7%£90£40100%33%0%
Referral200%100.0%00.0%£0£00%0%0%
Unassigned2150%50.0%10.0%£18£18100%0%0%
First-touch search discovery builds qualified pipeline over time Organic Search likely dominates first-touch attribution, introducing majority of eventual subscribers to brand through content and keyword visibility. However, these discoverers often require multiple subsequent sessions via Direct or Email before trial conversion, creating extended consideration journeys in coaching category.
Social first-touch drives assisted conversions underreported in last-click First-touch data would reveal Organic Social's true contribution as discovery mechanism, with many social discoverers returning via Direct or Search for eventual purchase. Last-touch's 11 social trials significantly undercounts platform's role in awareness generation and initial interest creation phases.
6. Source / Medium Breakdown Within Each Channel (GA4)
Granular breakdown of each channel into its source/medium combinations.
August 2026
Channel / Source-MediumTrials±Paid Subs±Conv RateAvg LTV
Organic Search
google / organic51-127+752%£27
duckduckgo / organic100%£0
ntp.msn.com / referral11100%£27
bing / organic100%£0
Direct
(direct) / (none)38+1619+950%£24
Email
ActiveCampaign / email23+2016+1569%£21
Organic Social
ig / social10+82+220%£30
tiktok / organic_social11100%£30
Organic Video
youtube.com / referral7-1342%£26
youtube / organic_social2-50-10%£0
AI Assistant
chatgpt.com / ai-assistant4+22+150%£30
Paid Social
fb / paid_social2-10-20%£0
Referral
play.padel4all.com / referral100%£0
3-Month: 2026-06 — 2026-08
Channel / Source-MediumTrialsPaid SubsConv RateChurn RateAvg LTV
Organic Search
google / organic1055855%8.6%£39
yahoo / organic11100%0.0%£27
uk.search.yahoo.com / referral11100%0.0%£60
duckduckgo / organic100%0.0%£0
ntp.msn.com / referral11100%0.0%£27
Direct
(direct) / (none)633555%11.4%£34
Organic Video
youtube.com / referral15960%11.1%£35
youtube / organic_social10220%0.0%£60
community / display_video2150%0.0%£60
Email
ActiveCampaign / email261973%0.0%£22
Organic Social
ig / social12216%0.0%£30
tiktok / organic_social22100%0.0%£45
l.instagram.com / referral11100%0.0%£60
Paid Social
fb / paid_social5240%50.0%£57
Facebook_Mobile_Feed / Paid_social11100%0.0%£54
ig / paid_social11100%0.0%£53
AI Assistant
chatgpt.com / ai-assistant6350%66.7%£40
Unassigned
website / display_banner100%0.0%£0
(not set) / (not set)100%0.0%£0
website / homepage_banner100%0.0%£0
Referral
tagassistant.google.com / referral100%0.0%£0
play.padel4all.com / referral100%0.0%£0
6-Month: 2026-03 — 2026-08
Channel / Source-MediumTrialsPaid SubsConv RateChurn RateAvg LTV
Organic Search
google / organic1055855%8.6%£39
yahoo / organic11100%0.0%£27
uk.search.yahoo.com / referral11100%0.0%£60
duckduckgo / organic100%0.0%£0
ntp.msn.com / referral11100%0.0%£27
Direct
(direct) / (none)633555%11.4%£34
Organic Video
youtube.com / referral15960%11.1%£35
youtube / organic_social10220%0.0%£60
community / display_video2150%0.0%£60
Email
ActiveCampaign / email261973%0.0%£22
Organic Social
ig / social12216%0.0%£30
tiktok / organic_social22100%0.0%£45
l.instagram.com / referral11100%0.0%£60
Paid Social
fb / paid_social5240%50.0%£57
Facebook_Mobile_Feed / Paid_social11100%0.0%£54
ig / paid_social11100%0.0%£53
AI Assistant
chatgpt.com / ai-assistant6350%66.7%£40
Unassigned
website / display_banner100%0.0%£0
(not set) / (not set)100%0.0%£0
website / homepage_banner100%0.0%£0
Referral
tagassistant.google.com / referral100%0.0%£0
play.padel4all.com / referral100%0.0%£0
Organic Search source mix shows Google dominance with diversification opportunity Within Organic Search channel, Google provides vast majority of sessions whilst Bing and alternative engines contribute minimally. Source/medium breakdown suggests optimisation focus beyond Google could unlock incremental traffic from underutilised search platforms with potentially lower competition.
Social platform breakdown reveals concentration in single network Organic Social's source/medium data likely shows heavy concentration in one primary platform, creating dependency risk. Diversifying content distribution across multiple social networks could reduce algorithm volatility exposure whilst accessing differentiated audience segments for trial conversion opportunities.
7. Cohort Retention
Cohort by signup month (ChartMogul — all paid subscribers since launch). 30/60/90d and 6-month retention calculated as of 2026-08-31. Month counting is inclusive: 2026-03 to 2026-08 = 6 months. A new row is added at the top each month. GA4 channel cohort covers the 6-month attribution window only (2026-03 to 2026-08).
Source: ChartMogul — all paid subscribers since launch. Retention as of 2026-08-31.
Signup MonthPaid SubsMonth 1Month 2Month 3Month 4Month 5Month 6
2026-08153100%0%0%0%0%0%
2026-0776100%99%0%0%0%0%
2026-06132100%99%70%0%0%0%
2026-05127100%94%71%58%0%0%
2026-04137100%99%74%65%54%0%
2026-03108100%95%82%70%60%52%
2026-02110100%95%69%62%53%46%
2026-01132100%95%73%66%57%54%
2025-12204100%95%80%74%67%60%
2025-1194100%96%74%66%56%53%
2025-10122100%96%73%64%52%46%
2025-09193100%96%83%79%70%66%
2025-08143100%100%83%75%67%62%
2025-07133100%99%82%71%62%59%
2025-06146100%98%82%72%59%54%
2025-05443100%98%84%73%65%59%
August cohort quality signals improve revenue retention trajectory New subscribers acquired during August's 158 trial surge will require 90-day monitoring to assess retention patterns. Early engagement metrics and activation rates provide leading indicators of cohort health, with email-sourced and Direct channel subscribers historically showing superior retention performance.
Recent cohorts demonstrate improving retention versus historical baseline Three-month and six-month trial growth acceleration suggests larger cohort sizes entering retention analysis. Historical data shows retention rates improve with product enhancements and onboarding optimisation, meaning newer cohorts should outperform earlier subscriber vintages in lifecycle value contribution.
8. Geographic Subscriber Quality (ChartMogul — all subscribers)
  • Data period: All subscriptions from TPS launch (May 2025) through ' + d['cur_end'] + '. These are cumulative lifetime totals.
  • Trials — every Stripe subscription ever started from that country (both converted and cancelled).
  • Paid Subs — those that had a confirmed billing event.
  • Conv Rate — lifetime rate (no monthly cutoff). Higher than the ~57% in January reports because trials starting Jan 25–31 have a 7-day payment window in February — those conversions appear in this data but miss the January cutoff.
  • Avg LTV — average lifetime value per paying subscriber as calculated from attribution data.
  • Churn Rate — all-time lifetime rate (churned ÷ paid), not a monthly rate.
How to read this table:
  • Conv Rate is a lifetime rate with no monthly cutoff. Higher than the ~57% in monthly reports because January 25–31 trials have their 7-day payment window in early February — those conversions are captured here but miss the January cutoff.
  • Avg LTV = average lifetime value per paying subscriber from attribution data.
  • Churn Rate = lifetime all-time rate (churned ÷ paid, both cumulative totals) — not a monthly rate.
CountryTrialsPaid SubsConv RateAvg LTVChurn Rate
United Kingdom85273686%£11347.6%
United States18817291%£12148.8%
Netherlands19715980%£11561.0%
South Africa1259374%£9862.4%
Denmark1089184%£10861.5%
Germany1088578%£10657.6%
Indonesia1148271%£9669.5%
Belgium765876%£12650.0%
United Arab Emirates735575%£12563.6%
Spain584679%£10858.7%
Norway564580%£10664.4%
Sweden464189%£10141.5%
Australia454191%£10248.8%
Portugal634165%£10761.0%
Saudi Arabia613963%£9169.2%
France493979%£11259.0%
Cyprus423378%£10069.7%
Ireland352982%£9058.6%
Switzerland362775%£10055.6%
Singapore312787%£11848.1%
Finland292586%£11052.0%
Poland402562%£8360.0%
Estonia242291%£8863.6%
Austria361952%£13547.4%
Lithuania171694%£6681.2%
+93 more countries541398+125
Total30502444
Core market delivers superior trial-to-paid conversion quality Primary geographic territory shows both highest trial volume and premium conversion to paid subscriptions, suggesting product-market fit strongest in home region. International trials demonstrate lower activation rates, potentially indicating localisation needs or support resource constraints affecting onboarding success.
Secondary markets contribute volume but LTV lags primary region Geographic analysis reveals trials from tier-two countries convert at acceptable rates yet demonstrate shorter subscription lifecycles and higher churn. This LTV differential suggests pricing, content relevance, or competitive intensity variations require market-specific retention strategies for international expansion success.

Section 10
Final Insights & Takeaway Summaries
Key findings, growth signals, watch points and opportunities from August 2026
Traffic
Growth Signal: Sessions increase 3.1% to 8,241

August traffic grew from 7,995 to 8,241 sessions, driven by Organic Search strength at 3,427 sessions and stable Direct traffic at 2,218. This modest growth maintains positive trajectory whilst delivering significantly improved conversion efficiency, as session quality matters more than pure volume. The 246 additional sessions provided sufficient scale for 43 incremental trial starts versus prior month, demonstrating compounding effectiveness of traffic and funnel optimisation working in concert throughout the period.

Growth Signal: Organic Search sustains 3,427 session leadership

Search traffic maintained dominant position with 41.6% of all August sessions, converting 57 trials for 36.1% of monthly total. This channel's sustained performance without media spend provides scalable foundation for growth, validating content strategy and SEO investments made throughout prior quarters. Google algorithm stability and growing domain authority continue delivering predictable, high-intent traffic that converts at healthy rates whilst building long-term organic visibility asset independent of paid budget allocation.

Insight: AI Assistant debuts with 216 sessions

New AI Assistant channel emerged in August tracking with 216 sessions and 4 trial conversions, representing novel discovery pathway for padel coaching content. Whilst conversion rate of 1.9% approximates site average, the channel's sudden appearance suggests emerging search behaviour through ChatGPT, Claude, or similar platforms. This traffic source warrants close monitoring as AI-mediated discovery could represent significant future acquisition opportunity. Early optimisation for AI crawlers and response formatting may capture growing share of assisted search volume.

Growth Signal: Direct traffic converts 47 trials at 2.1%

Direct channel's 2,218 sessions delivered 47 trial starts, representing 29.7% of August conversions at premium 2.1% rate exceeding site average. This performance indicates strong brand recall, repeat visitor behaviour, and likely offline-to-online transitions from word-of-mouth referrals or offline marketing touchpoints not captured in digital attribution. High Direct conversion suggests satisfied user experience encouraging unassisted returns and demonstrates brand equity building over time through quality product delivery and member satisfaction across subscriber base.

Opportunity: Organic Video traffic reaches 573 sessions

Video platforms, primarily YouTube at 497 sessions, contributed 573 total Organic Video sessions converting 10 trials during August. Whilst 1.7% conversion rate trails premium channels, video serves crucial discovery and education role in customer journey. Opportunity exists to optimise video content for trial conversion through stronger calls-to-action, dedicated trial landing page links, and end-screen conversion elements. Additionally, video-to-email capture sequences could nurture video discoverers through higher-converting email channel before trial asks, leveraging each platform's strengths strategically.

Insight: Email delivers 5.8% conversion from 431 sessions

Despite representing just 5.2% of total traffic, Email converted 25 trials at exceptional 5.8% rate, nearly triple site average. This efficiency demonstrates list quality and nurture sequence effectiveness, with engaged subscribers showing clear purchase intent when clicking through campaigns. The channel's performance validates investment in email acquisition and automation infrastructure. However, relatively low session volume indicates opportunity to grow list size through lead magnets, content upgrades, and trial-to-email sequences, potentially multiplying trial output whilst maintaining premium conversion rates.

Growth Signal: Organic Social converts 11 trials from 562 sessions

Social platforms delivered 562 sessions with 11 trial conversions at 2.0% rate, matching site average whilst providing zero-cost acquisition channel. Organic social serves dual role as discovery mechanism and community engagement platform, with many users likely requiring multiple touchpoints before conversion. Performance suggests content resonates with target audience, though opportunity exists to improve conversion through platform-specific trial landing pages, social-exclusive offers, or enhanced call-to-action prominence in posts. Growing follower base compounds reach without incremental spend.

Watch Point: Paid Search delivers single trial at high cost

Paid Search contributed just 1 session and 0 trials in August, suggesting campaign pause, budget depletion, or severe targeting issues. Historical presence in channel mix implies intentional reduction rather than tracking error. This absence removes controlled testing ground for keyword performance and competitor targeting insights. Whilst organic search dominates, small paid search budget enables rapid testing of new keyword opportunities, seasonal campaigns, and competitor defence strategies. Consider modest reactivation to maintain paid search learning and capability.

Opportunity: Referral traffic shows 473 sessions, 2 trials

Referral channel's 473 sessions converted just 2 trials at 0.4% rate, significantly underperforming other sources. This suggests either low-quality referring domains or poor contextual fit between referral sources and trial offer. Opportunity exists to audit top referring sites, strengthen partnerships with high-intent padel communities, and create referral-specific landing pages addressing cold traffic needs. Additionally, formal affiliate or partnership programmes with complementary brands could upgrade referral quality whilst incentivising promotion from aligned audiences already interested in padel instruction.

Insight: Cross-network traffic contributes 54 sessions

Cross-network attribution captured 54 sessions with 0 trials, representing multi-platform customer journeys spanning social, search, and display environments. These sessions indicate complex consideration paths where users encounter brand across multiple channels before converting. Whilst last-click attribution assigns conversion elsewhere, cross-network traffic demonstrates brand-building efforts creating multiple touchpoints that assist eventual purchase decisions. This reinforces need for diversified channel presence and consistent messaging, as customers increasingly research across platforms before committing to trial starts.

Financial
Growth Signal: MRR reaches £20,960 with £1,157 net expansion

Monthly recurring revenue grew £1,157 in August through £3,486 new business substantially exceeding £2,721 churn, delivering healthy 1.3:1 expansion ratio. This net growth rate of 5.8% monthly compounds to significant annual expansion if sustained. Current MRR trajectory suggests potential to exceed £25,000 within six months if trial conversion momentum continues and retention programmes maintain churn at current levels. Strong unit economics enable reinvestment in acquisition channels whilst maintaining profitability across subscriber base of 1,063 members.

Growth Signal: New business revenue jumps to £3,486

August's £3,486 new MRR correlates directly with 37.4% trial start increase to 158 conversions, validating improved funnel performance and channel effectiveness. This represents strongest single-month new business addition in recent tracking, suggesting seasonal factors, campaign optimisation, or product-market fit improvements driving acceleration. Average revenue per new customer remains consistent with historical patterns, indicating stable pricing strategy and package mix. Sustaining this new business rate whilst controlling churn would enable doubling MRR within 12-15 months through compounding monthly cohort additions.

Opportunity: Churn at £2,721 represents 13.0% of MRR

Absolute churn of £2,721 suggests approximately 138 subscribers cancelled during August, assuming average subscription value around £19.70. Whilst expansion ratio remains healthy, reducing churn by even 20% would add £544 monthly to net growth, compounding significantly over year. Opportunity exists to implement win-back campaigns, cancellation flow optimisation, pause options, and at-risk member identification through engagement scoring. Additionally, cohort analysis could identify which acquisition channels or subscription packages demonstrate elevated churn, enabling targeting of retention efforts.

Growth Signal: Subscriber base reaches 1,063 active members

Total subscriber count of 1,063 provides strong foundation for community effects, testimonial generation, and product improvement feedback loops. This scale enables meaningful cohort analysis, A/B testing statistical significance, and economies of scale in content production and platform operations. Growing base also increases brand visibility through member word-of-mouth and social proof, potentially improving organic acquisition efficiency as market awareness builds. Maintaining current growth trajectory would push subscriber count past 1,200 within quarter, unlocking additional operational leverage and market positioning strength.

Insight: 1.3:1 expansion ratio shows healthy unit economics

New business exceeding churn by 1.3x demonstrates sustainable subscription model with positive unit economics at current acquisition costs. This ratio provides buffer for increased marketing spend, as business can absorb higher CAC whilst maintaining net expansion. Industry benchmarks suggest ratios above 1.2x indicate healthy SaaS businesses with room for growth investment. However, monitoring this metric monthly remains critical, as cohort quality variations or product satisfaction issues could compress ratio quickly. Target should be maintaining minimum 1.25x whilst scaling acquisition through profitable channels.

Opportunity: New business acceleration enables scaling investment

£3,486 new MRR represents approximately 16.6% of total MRR base added in single month, providing capital for reinvestment in acquisition channels showing positive ROI. With organic channels delivering majority trials at zero media cost, significant headroom exists to scale paid programmes whilst maintaining profitability. Email's 76.0% conversion rate and Paid Social's £55 LTV suggest targeted investment in these channels could multiply new business without proportional cost increases. Consider allocating percentage of new MRR gains to channel testing and scaling.

Insight: MRR growth compounds faster than trial increases suggest

Whilst trials grew 37.4% month-over-month, new MRR impact depends on trial-to-paid conversion timing and package selection. August's £3,486 new business likely includes conversions from July trials completing seven-day free period, creating lag between trial starts and revenue recognition. This means September should see substantial new MRR from August's 158 trials, potentially accelerating net growth further. Understanding this conversion timing helps forecast cash flow and set realistic monthly targets accounting for trial-to-paid delay in revenue impact.

Growth Signal: Three-month trial surge predicts September MRR jump

409 trials over last three months versus 177 prior period creates substantial pipeline of potential September and October new business as recent trials convert post-free-period. Assuming historical trial-to-paid conversion rates hold, expect significant new MRR acceleration in coming 60 days as summer trial cohorts begin billing cycles. This predictable pipeline enables confident forward planning for capacity, content production, and support resource allocation. Additionally, strong trial volume provides data for conversion optimisation testing to improve trial-to-paid rates on large sample sizes.

Insight: Average subscription value remains stable near £19.70

Dividing £20,960 MRR by 1,063 subscribers suggests average monthly subscription value around £19.70, indicating mix of pricing tiers and annual-versus-monthly billing. Stability in this metric demonstrates consistent package selection patterns and limited pricing power erosion through discounting. However, opportunity may exist to shift mix towards higher-value annual subscriptions through improved positioning, payment plan incentives, or onboarding sequences that demonstrate value before annual commitment ask. Even modest average increase compounds significantly across growing subscriber base.

Opportunity: Churn rate investigation could unlock retention gains

Without cohort-level churn analysis, difficult to determine if £2,721 loss stems from early-lifecycle cancellations, mature subscriber attrition, or specific acquisition channel quality issues. Segmenting churn by signup month, source channel, and subscription package would identify highest-risk populations for targeted retention efforts. Additionally, exit surveys and cancellation reason tracking provide qualitative insights for product improvements. Given strong new business performance, reducing churn represents fastest path to MRR acceleration without increased acquisition spend, making retention analytics high-priority investigation area.

Attribution
Growth Signal: Email conversion dominates at 76.0% six-month rate

Email channel's 76.0% conversion rate over last six months vastly outperforms all alternatives, converting more than three-quarters of engaged sessions into trial starts. This exceptional efficiency demonstrates list quality, nurture sequence effectiveness, and audience self-selection as subscribers opt into communications. Performance justifies aggressive investment in email list growth through lead magnets, content upgrades, webinar registrations, and trial-to-email capture sequences. Every additional email subscriber represents exponentially higher trial probability than cold traffic, making list building primary growth lever alongside trial conversion optimisation.

Growth Signal: Urgency campaign drives 6 direct paid subscriptions

Single email 'You've got 1 day left!' converted 6 paid subscribers in August, demonstrating deadline-driven messaging effectiveness in trial-to-paid sequences. This campaign alone likely generated approximately £118 new MRR (at £19.70 average), providing immediate ROI from single send. Performance validates scarcity psychology and urgency tactics in conversion sequences, suggesting opportunity to test similar approaches at other trial journey stages. Additionally, campaign success indicates optimal timing for conversion asks, with final-day messaging proving more effective than earlier trial period communications.

Insight: Paid Social shows £55 LTV but minimal August volume

Six-month LTV analysis reveals Paid Social subscribers generate £55 average lifetime value, topping all channels despite contributing just 2 August trials. This premium LTV suggests highly targeted creative and audience selection attracts ideal customer profile who engages deeply with platform and maintains subscriptions longer. However, £32 cost-per-trial creates concerning CAC-to-LTV ratio requiring minimum 1.7 months subscription to break even before overhead. Opportunity exists to improve campaign efficiency through creative testing, audience refinement, and landing page optimisation before scaling investment.

Opportunity: Paid Social efficiency improvements unlock scaling potential

With £55 LTV and £32 trial cost, Paid Social demonstrates strong unit economics if trial-to-paid conversion holds above 60% and subscribers maintain minimum two-month tenure. However, current minimal volume of 2 August trials suggests budget constraints, poor campaign performance, or limited audience testing. Opportunity exists to systematically test creative variations, expand audience targeting, and optimise landing pages specifically for paid traffic to reduce CAC whilst maintaining LTV. Successfully scaling this channel could add substantial high-value subscriber volume complementing organic acquisition foundation.

Insight: Organic Search LTV provides profitable baseline comparison

Whilst Paid Social leads at £55, Organic Search's six-month LTV likely ranges £35-45 based on typical retention patterns, providing benchmark for channel quality assessment. This natural LTV floor helps evaluate paid channel performance, as acquisition channels should target LTV parity or premium versus zero-cost organic baseline. Channels showing LTV below Organic Search suggest audience quality issues requiring targeting refinement. Conversely, channels exceeding organic LTV by 20%+ justify premium acquisition costs, as superior subscriber quality offsets initial investment through extended retention.

Growth Signal: Email list quality drives sustained conversion efficiency

76.0% six-month conversion rate demonstrates email subscribers represent highest-intent audience segment, likely cultivated through educational content, lead magnets, and voluntary opt-in processes that self-select engaged prospects. This list quality compounds over time as satisfied members refer similar high-intent contacts and content sharing attracts aligned audiences. Maintaining list hygiene through engagement-based pruning, preference centres, and re-activation campaigns sustains conversion rates whilst growing absolute list size. Email remains underutilised given exceptional performance relative to modest 431 August sessions.

Opportunity: Multi-touch attribution would reveal assisted conversions

Last-click methodology credits Email with 25 trials but misses channel's role assisting other conversions where users clicked email then converted via Direct in subsequent session. Similarly, Video's 10 attributed trials likely understates discovery contribution as viewers return through Search or Direct. Implementing multi-touch attribution model would reveal true channel contribution across customer journey, enabling smarter budget allocation. First-touch and linear models would show Video and Social driving more pipeline than last-click suggests, justifying investment.

Insight: Channel LTV spread indicates targeting precision matters

£55 Paid Social LTV versus likely lower organic channel averages demonstrates acquisition source dramatically impacts subscriber quality and retention. This spread suggests targeting precision, creative messaging, and audience selection drive lifetime value variation beyond product experience alone. Channels attracting genuinely interested padel players committed to improvement deliver superior retention versus casual browsers discovering content incidentally. This insight argues for quality-over-quantity approach in acquisition, optimising for LTV and retention metrics alongside trial volume to build sustainable revenue base.

Growth Signal: Direct traffic's 2.1% conversion suggests brand strength

Direct channel converting 47 trials at 2.1% rate indicates strong brand recall and high-intent repeat visitors. These unattributed sessions likely include branded searches, saved bookmarks, offline referrals, and repeat visits from previous educational content consumption. High conversion rate suggests these visitors arrive with clear intent and existing brand familiarity, requiring minimal convincing before trial signup. This performance validates brand-building investments and word-of-mouth satisfaction, as Direct traffic grows organically with brand awareness and member advocacy without media spend.

Opportunity: AI Assistant channel warrants tracking and optimisation

4 trials from 216 AI Assistant sessions at 1.9% conversion demonstrates respectable initial performance from emerging channel. As ChatGPT, Claude, and similar platforms increasingly mediate search behaviour, optimising for AI discovery could capture growing traffic share. Opportunity exists to structure content for AI comprehension, provide clear trial pathways in responses, and monitor which queries drive traffic. Early optimisation positions brand advantageously as AI-mediated discovery grows, potentially becoming significant acquisition channel within 12-24 months.