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 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)
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).
| Country | Trials | Share |
|---|
| 🇬🇧 United Kingdom | 56 | |
| Singapore | 7 | |
| 🇿🇦 South Africa | 7 | |
| 🇩🇪 Germany | 6 | |
| 🇮🇩 Indonesia | 6 | |
| 🇺🇸 United States | 6 | |
| 🇪🇸 Spain | 5 | |
| 🇦🇺 Australia | 4 | |
| 🇩🇰 Denmark | 4 | |
| 🇳🇱 Netherlands | 4 | |
| +32 more | 53 | |
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.
| Country | Trials | Paid | Conv% | Cancelled | Cancel% | Share |
|---|
| United Kingdom | 59 | 49 | 86.0% | 8 | 14.0% | |
| Germany | 10 | 7 | 87.5% | 1 | 12.5% | |
| United States | 7 | 5 | 83.3% | 1 | 16.7% | |
| Saudi Arabia | 5 | 3 | 75.0% | 1 | 25.0% | |
| Netherlands | 5 | 4 | 80.0% | 1 | 20.0% | |
| South Africa | 4 | 4 | 100.0% | 0 | 0.0% | |
| Indonesia | 4 | 4 | 100.0% | 0 | 0.0% | |
| Denmark | 4 | 3 | 75.0% | 1 | 25.0% | |
| Sweden | 4 | 4 | 100.0% | 0 | 0.0% | |
| Australia | 4 | 4 | 100.0% | 0 | 0.0% | |
| Ireland | 3 | 3 | 100.0% | 0 | 0.0% | |
| Poland | 3 | 3 | 100.0% | 0 | 0.0% | |
| +28 more countries | 41 | 31 | |
| No country data (136) | 136 | 1 | |
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.
| Channel | Trials | Share |
|---|
| Organic Search | 57 | 36.1% |
| Direct | 47 | 29.7% |
| Email | 25 | 15.8% |
| Organic Social | 11 | 7.0% |
| Organic Video | 10 | 6.3% |
| AI Assistant | 4 | 2.5% |
| Paid Social | 2 | 1.3% |
| Referral | 2 | 1.3% |
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.
| Channel | Trials | Share |
|---|
| Direct | 57 | 36.1% |
| Organic Search | 56 | 35.4% |
| Email | 17 | 10.8% |
| Organic Social | 12 | 7.6% |
| Organic Video | 9 | 5.7% |
| AI Assistant | 4 | 2.5% |
| Paid Social | 1 | 0.6% |
| Referral | 1 | 0.6% |
| Unassigned | 1 | 0.6% |
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
| Channel | Trials | ± | Paid Subs | ± | Conv Rate | Cancel Rate | Active | ± | Avg LTV |
|---|
| Organic Search | 54 | — | 28 | +6 | 66% | 33.3% | 28 | +6 | £27 |
| Direct | 38 | +16 | 19 | +9 | 67% | 32.1% | 19 | +9 | £24 |
| Email | 23 | +20 | 16 | +15 | 72% | 27.3% | 16 | +15 | £21 |
| Organic Social | 11 | +7 | 3 | +1 | 42% | 57.1% | 3 | +1 | £30 |
| Organic Video | 9 | -8 | 3 | -2 | 37% | 62.5% | 3 | -2 | £26 |
| AI Assistant | 4 | +2 | 2 | +1 | 50% | 50.0% | 1 | — | £30 |
| Paid Social | 2 | -2 | 0 | -3 | 0% | 100.0% | 0 | -3 | £0 |
| Referral | 1 | — | 0 | — | 0% | 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
| Channel | Trials | Paid Subs | Conv Rate | Cancel Rate | Active | Churn Rate | Avg LTV |
|---|
| Organic Search | 110 | 61 | 62% | 37.8% | 56 | 8.2% | £39 |
| Direct | 63 | 35 | 66% | 34.0% | 31 | 11.4% | £34 |
| Organic Video | 27 | 12 | 46% | 53.8% | 11 | 8.3% | £41 |
| Email | 26 | 19 | 76% | 24.0% | 19 | 0.0% | £22 |
| Organic Social | 15 | 5 | 45% | 54.5% | 5 | 0.0% | £42 |
| Paid Social | 7 | 4 | 57% | 42.9% | 3 | 25.0% | £55 |
| AI Assistant | 6 | 3 | 50% | 50.0% | 1 | 66.7% | £40 |
| Unassigned | 3 | 0 | 0% | 100.0% | 0 | 0.0% | £0 |
| Referral | 2 | 0 | 0% | 100.0% | 0 | 0.0% | £0 |
Last 6 Months: Mar to Aug 2026
| Channel | Trials | Paid Subs | Conv Rate | Cancel Rate | Active | Churn Rate | Avg LTV |
|---|
| Organic Search | 110 | 61 | 62% | 37.8% | 56 | 8.2% | £39 |
| Direct | 63 | 35 | 66% | 34.0% | 31 | 11.4% | £34 |
| Organic Video | 27 | 12 | 46% | 53.8% | 11 | 8.3% | £41 |
| Email | 26 | 19 | 76% | 24.0% | 19 | 0.0% | £22 |
| Organic Social | 15 | 5 | 45% | 54.5% | 5 | 0.0% | £42 |
| Paid Social | 7 | 4 | 57% | 42.9% | 3 | 25.0% | £55 |
| AI Assistant | 6 | 3 | 50% | 50.0% | 1 | 66.7% | £40 |
| Unassigned | 3 | 0 | 0% | 100.0% | 0 | 0.0% | £0 |
| Referral | 2 | 0 | 0% | 100.0% | 0 | 0.0% | £0 |
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 Page | Sessions |
Engagement Rate | Bounce Rate |
Avg Session Duration |
| 1 | / | 1,450 | 71.0% | 29.0% | 5:46 |
| 2 | /links | 505 | 68.5% | 31.5% | 2:39 |
| 3 | /feed | 496 | 68.1% | 31.9% | 9:41 |
| 4 | (not set) | 461 | 2.0% | 98.0% | 0:12 |
| 5 | /users/sign_in | 220 | 63.2% | 36.8% | 6:15 |
| 6 | /checkout/player-membership-new | 185 | 40.0% | 60.0% | 5:11 |
| 7 | /padel-assessment | 165 | 27.9% | 72.1% | 1:37 |
| 8 | /checkout/player-membership-premier-padel-offer | 132 | 55.3% | 44.7% | 6:30 |
| 9 | /courses | 125 | 58.4% | 41.6% | 5:51 |
| 10 | /home | 94 | 90.4% | 9.6% | 10:51 |
| 11 | /insights/padel-tips | 88 | 55.7% | 44.3% | 5:18 |
| 12 | /instant-advantage-bundle | 88 | 55.7% | 44.3% | 5:18 |
| 13 | /drill-book | 75 | 60.0% | 40.0% | 3:14 |
| 14 | /padel-tips/when-is-it-legal-to-hit-over-the-net | 72 | 56.9% | 43.1% | 2:36 |
| 15 | /pricing | 72 | 66.7% | 33.3% | 5:33 |
| 16 | /post/compare-padel-vs-pickleball-growth | 71 | 54.9% | 45.1% | 1:08 |
| 17 | /post/learn-how-padel-scoring-works | 71 | 50.7% | 49.3% | 2:47 |
| 18 | /slinger-ball-machine-course | 70 | 61.4% | 38.6% | 1:18 |
| 19 | /the-padel-players-guide | 70 | 52.9% | 47.1% | 2:37 |
| 20 | /events | 63 | 73.0% | 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 Page | Trial Starts | ± vs July 2026 |
|---|
| / | 46 | -8 |
| /checkout/player-membership-premier-padel-offer | 26 | — |
| /links | 14 | +8 |
| /checkout/player-membership-new | 11 | -4 |
| /feed | 5 | +3 |
| /checkout/slinger-course | 4 | — |
| /courses | 4 | +2 |
| /features | 4 | — |
| /users/sign_in | 4 | +2 |
| /checkout/player-membership-europe2 | 3 | +1 |
| /checkout/player-membership-europe3 | 3 | -1 |
| /checkout/the-drill-book | 3 | +2 |
| /drill-book | 3 | +2 |
| /instant-advantage-bundle | 3 | +1 |
| /slinger-ball-machine-course | 3 | — |
| /checkout/player-membership-europe1 | 2 | -2 |
| /checkout/transition-to-net | 2 | — |
| /pricing | 2 | -1 |
| /the-basic-roadmap | 2 | — |
| /the-padel-players-guide | 2 | — |
| /total-tactics | 2 | — |
| /c/get-started-here-df3927 | 1 | — |
| /courses/the-overheads-course | 1 | — |
| /global-academies/coalition-padel-johannesburg | 1 | — |
| /meet-our-members | 1 | — |
| (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 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
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.
| Metric | August 2026 | 3-Month Cumulative | 6-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
| Channel | Subs | ± | MRR | ± | Share | Avg LTV |
|---|
| Organic Search | 28 | +6 | £742 | +109 | 43.0% | £27 |
| Direct | 19 | +9 | £460 | +203 | 26.6% | £24 |
| Email | 16 | +15 | £328 | +308 | 19.0% | £21 |
| Organic Social | 3 | +1 | £90 | +30 | 5.2% | £30 |
| Organic Video | 3 | -2 | £77 | -59 | 4.5% | £26 |
| AI Assistant | 1 | — | £30 | — | 1.7% | £30 |
| (Unknown / not set) | 1 | — |
2026-06 — 2026-08
| Channel | Subs | MRR | Share | Avg LTV |
|---|
| Organic Search | 56 | £1,552 | 47.4% | £39 |
| Direct | 31 | £758 | 23.1% | £34 |
| Email | 19 | £405 | 12.4% | £22 |
| Organic Video | 11 | £299 | 9.1% | £41 |
| Organic Social | 5 | £150 | 4.6% | £42 |
| Paid Social | 3 | £80 | 2.5% | £55 |
| AI Assistant | 1 | £30 | 0.9% | £40 |
| (Unknown / not set) | 13 | — |
2026-03 — 2026-08
| Channel | Subs | MRR | Share | Avg LTV |
|---|
| Organic Search | 56 | £1,552 | 47.4% | £39 |
| Direct | 31 | £758 | 23.1% | £34 |
| Email | 19 | £405 | 12.4% | £22 |
| Organic Video | 11 | £299 | 9.1% | £41 |
| Organic Social | 5 | £150 | 4.6% | £42 |
| Paid Social | 3 | £80 | 2.5% | £55 |
| AI Assistant | 1 | £30 | 0.9% | £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 / Medium | Subs | ± | MRR | ± | Share | Avg LTV |
|---|
| google / organic | 27 | +7 | £716 | +127 | 41.4% | £27 |
| (direct) / (none) | 19 | +9 | £460 | +203 | 26.6% | £24 |
| ActiveCampaign / email | 16 | +15 | £328 | +308 | 19.0% | £21 |
| youtube.com / referral | 3 | — | £77 | +1 | 4.5% | £26 |
| ig / social | 2 | — | £60 | +60 | 3.5% | £30 |
| chatgpt.com / ai-assistant | 1 | — | £30 | — | 1.7% | £30 |
| tiktok / organic_social | 1 | — | £30 | — | 1.7% | £30 |
| ntp.msn.com / referral | 1 | — | £27 | +27 | 1.5% | £27 |
| (Unknown / not set) | 1 | — |
2026-06 — 2026-08
| Source / Medium | Subs | MRR | Share | Avg LTV |
|---|
| google / organic | 53 | £1,482 | 45.3% | £39 |
| (direct) / (none) | 31 | £758 | 23.1% | £34 |
| ActiveCampaign / email | 19 | £405 | 12.4% | £22 |
| youtube.com / referral | 8 | £209 | 6.4% | £35 |
| youtube / organic_social | 2 | £60 | 1.8% | £60 |
| tiktok / organic_social | 2 | £60 | 1.8% | £45 |
| ig / social | 2 | £60 | 1.8% | £30 |
| l.instagram.com / referral | 1 | £30 | 0.9% | £60 |
| uk.search.yahoo.com / referral | 1 | £30 | 0.9% | £60 |
| community / display_video | 1 | £30 | 0.9% | £60 |
| chatgpt.com / ai-assistant | 1 | £30 | 0.9% | £40 |
| Facebook_Mobile_Feed / Paid_social | 1 | £27 | 0.8% | £54 |
| +4 more sources | 4 | — |
| (Unknown / not set) | 13 | — |
2026-03 — 2026-08
| Source / Medium | Subs | MRR | Share | Avg LTV |
|---|
| google / organic | 53 | £1,482 | 45.3% | £39 |
| (direct) / (none) | 31 | £758 | 23.1% | £34 |
| ActiveCampaign / email | 19 | £405 | 12.4% | £22 |
| youtube.com / referral | 8 | £209 | 6.4% | £35 |
| youtube / organic_social | 2 | £60 | 1.8% | £60 |
| tiktok / organic_social | 2 | £60 | 1.8% | £45 |
| ig / social | 2 | £60 | 1.8% | £30 |
| l.instagram.com / referral | 1 | £30 | 0.9% | £60 |
| uk.search.yahoo.com / referral | 1 | £30 | 0.9% | £60 |
| community / display_video | 1 | £30 | 0.9% | £60 |
| chatgpt.com / ai-assistant | 1 | £30 | 0.9% | £40 |
| Facebook_Mobile_Feed / Paid_social | 1 | £27 | 0.8% | £54 |
| +4 more sources | 4 | — |
| (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.
| Country | Active Subs | ± vs Dec | MRR | ± vs Dec | ARPA/mo | Share | Avg LTV |
|---|
| United Kingdom | 387 | +36 | £7,641 | +£959 | £20 | 36.6% | £113 |
| United States | 88 | +1 | £1,762 | +£35 | £20 | 8.4% | £121 |
| Netherlands | 62 | -7 | £1,108 | -£159 | £18 | 5.3% | £115 |
| Germany | 36 | -2 | £835 | -£43 | £23 | 4.0% | £106 |
| South Africa | 35 | +3 | £673 | +£78 | £19 | 3.2% | £98 |
| Denmark | 35 | — | £665 | +£3 | £19 | 3.2% | £108 |
| Belgium | 29 | -1 | £494 | -£24 | £17 | 2.4% | £126 |
| Indonesia | 25 | — | £577 | +£51 | £23 | 2.8% | £96 |
| Sweden | 24 | +3 | £379 | +£63 | £16 | 1.8% | £101 |
| Australia | 21 | +4 | £498 | +£95 | £24 | 2.4% | £102 |
| United Arab Emirates | 20 | -3 | £451 | -£57 | £23 | 2.2% | £125 |
| Spain | 19 | — | £295 | -£14 | £16 | 1.4% | £108 |
| France | 16 | +1 | £264 | +£24 | £17 | 1.3% | £112 |
| Norway | 16 | +1 | £312 | +£48 | £20 | 1.5% | £106 |
| Portugal | 16 | +2 | £303 | +£39 | £19 | 1.5% | £107 |
| Singapore | 14 | — | £303 | -£16 | £22 | 1.5% | £118 |
| Saudi Arabia | 12 | +2 | £254 | +£60 | £21 | 1.2% | £91 |
| Switzerland | 12 | -1 | £216 | -£22 | £18 | 1.0% | £100 |
| Ireland | 12 | — | £255 | -£12 | £21 | 1.2% | £90 |
| Finland | 12 | — | £169 | -£0 | £14 | 0.8% | £110 |
| Austria | 10 | +1 | £206 | +£30 | £21 | 1.0% | £135 |
| Cyprus | 10 | -3 | £176 | -£68 | £18 | 0.8% | £100 |
| Poland | 10 | +1 | £196 | +£3 | £20 | 0.9% | £83 |
| +58 more countries | 138 | | £2,841 | | |
| Total | 1059 | | £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
| Channel | Sessions | Trials | ± | Sess→Trial | Paid Subs | ± | Trial→Paid | Cancel Rate |
|---|
| Organic Search | 3,427 | 57 | +3 | 1.70% | 28 | +6 | 66% | 33.3% |
| Direct | 2,218 | 47 | +25 | 2.10% | 19 | +9 | 67% | 32.1% |
| Organic Video | 573 | 10 | -7 | 1.70% | 3 | -2 | 37% | 62.5% |
| Organic Social | 562 | 11 | +7 | 2.00% | 3 | +1 | 42% | 57.1% |
| Referral | 473 | 2 | — | 0.40% | 0 | — | 0% | 100.0% |
| Email | 431 | 25 | +22 | 5.80% | 16 | +15 | 72% | 27.3% |
| AI Assistant | 216 | 4 | +2 | 1.90% | 2 | +1 | 50% | 50.0% |
| Unassigned | 183 | 0 | -3 | 0.00% | 0 | — | 0% | 0.0% |
| Paid Social | 99 | 2 | -2 | 2.00% | 0 | -3 | 0% | 100.0% |
| Cross-network | 54 | 0 | — | 0.00% | 0 | — | 0% | 0.0% |
| Organic Shopping | 4 | 0 | — | 0.00% | 0 | — | 0% | 0.0% |
| Paid Search | 1 | 0 | — | 0.00% | 0 | — | 0% | 0.0% |
3-Month: 2026-06 — 2026-08
| Channel | Sessions (Jan) | Trials | Sess→Trial | Paid Subs | Trial→Paid | Cancel Rate |
|---|
| Organic Search | 10,128 | 110 | 1.10% | 61 | 62% | 37.8% |
| Direct | 6,132 | 63 | 1.00% | 35 | 66% | 34.0% |
| Organic Video | 1,526 | 27 | 1.80% | 12 | 46% | 53.8% |
| Organic Social | 1,458 | 15 | 1.00% | 5 | 45% | 54.5% |
| Referral | 1,099 | 2 | 0.20% | 0 | 0% | 100.0% |
| Email | 1,049 | 26 | 2.50% | 19 | 76% | 24.0% |
| Paid Social | 826 | 7 | 0.80% | 4 | 57% | 42.9% |
| AI Assistant | 639 | 6 | 0.90% | 3 | 50% | 50.0% |
| Unassigned | 614 | 3 | 0.50% | 0 | 0% | 100.0% |
| Cross-network | 312 | 0 | 0.00% | 0 | 0% | 0.0% |
| Paid Search | 19 | 0 | 0.00% | 0 | 0% | 0.0% |
| Organic Shopping | 11 | 0 | 0.00% | 0 | 0% | 0.0% |
| Paid Other | 4 | 0 | 0.00% | 0 | 0% | 0.0% |
6-Month: 2026-03 — 2026-08
| Channel | Sessions (Jan) | Trials | Sess→Trial | Paid Subs | Trial→Paid | Cancel Rate |
|---|
| Organic Search | 22,717 | 110 | 0.50% | 61 | 62% | 37.8% |
| Direct | 13,174 | 63 | 0.50% | 35 | 66% | 34.0% |
| Organic Video | 3,089 | 27 | 0.90% | 12 | 46% | 53.8% |
| Email | 3,048 | 26 | 0.90% | 19 | 76% | 24.0% |
| Organic Social | 2,778 | 15 | 0.50% | 5 | 45% | 54.5% |
| Referral | 1,983 | 2 | 0.10% | 0 | 0% | 100.0% |
| Unassigned | 1,371 | 3 | 0.20% | 0 | 0% | 100.0% |
| Paid Social | 978 | 7 | 0.70% | 4 | 57% | 42.9% |
| AI Assistant | 639 | 6 | 0.90% | 3 | 50% | 50.0% |
| Cross-network | 312 | 0 | 0.00% | 0 | 0% | 0.0% |
| Paid Search | 21 | 0 | 0.00% | 0 | 0% | 0.0% |
| Organic Shopping | 11 | 0 | 0.00% | 0 | 0% | 0.0% |
| Paid Other | 4 | 0 | 0.00% | 0 | 0% | 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 / Medium | Trials | ± | Paid Subs | ± | Conv Rate | Cancel Rate | Avg LTV |
|---|
| google / organic | 51 | -1 | 27 | +7 | 52% | 47.1% | £27 |
| (direct) / (none) | 38 | +16 | 19 | +9 | 50% | 50.0% | £24 |
| ActiveCampaign / email | 23 | +20 | 16 | +15 | 69% | 30.4% | £21 |
| ig / social | 10 | +8 | 2 | +2 | 20% | 80.0% | £30 |
| youtube.com / referral | 7 | -1 | 3 | — | 42% | 57.1% | £26 |
| chatgpt.com / ai-assistant | 4 | +2 | 2 | +1 | 50% | 50.0% | £30 |
| fb / paid_social | 2 | -1 | 0 | -2 | 0% | 100.0% | £0 |
| youtube / organic_social | 2 | -5 | 0 | -1 | 0% | 100.0% | £0 |
| duckduckgo / organic | 1 | — | 0 | — | 0% | 100.0% | £0 |
| ntp.msn.com / referral | 1 | — | 1 | — | 100% | 0.0% | £27 |
3-Month: 2026-06 — 2026-08
| Source / Medium | Trials | Paid Subs | Conv Rate | Cancel Rate | Churn Rate | Avg LTV |
|---|
| google / organic | 105 | 58 | 55% | 44.8% | 8.6% | £39 |
| (direct) / (none) | 63 | 35 | 55% | 44.4% | 11.4% | £34 |
| ActiveCampaign / email | 26 | 19 | 73% | 26.9% | 0.0% | £22 |
| youtube.com / referral | 15 | 9 | 60% | 40.0% | 11.1% | £35 |
| ig / social | 12 | 2 | 16% | 83.3% | 0.0% | £30 |
| youtube / organic_social | 10 | 2 | 20% | 80.0% | 0.0% | £60 |
| chatgpt.com / ai-assistant | 6 | 3 | 50% | 50.0% | 66.7% | £40 |
| fb / paid_social | 5 | 2 | 40% | 60.0% | 50.0% | £57 |
| community / display_video | 2 | 1 | 50% | 50.0% | 0.0% | £60 |
| tiktok / organic_social | 2 | 2 | 100% | 0.0% | 0.0% | £45 |
6-Month: 2026-03 — 2026-08
| Source / Medium | Trials | Paid Subs | Conv Rate | Cancel Rate | Churn Rate | Avg LTV |
|---|
| google / organic | 105 | 58 | 55% | 44.8% | 8.6% | £39 |
| (direct) / (none) | 63 | 35 | 55% | 44.4% | 11.4% | £34 |
| ActiveCampaign / email | 26 | 19 | 73% | 26.9% | 0.0% | £22 |
| youtube.com / referral | 15 | 9 | 60% | 40.0% | 11.1% | £35 |
| ig / social | 12 | 2 | 16% | 83.3% | 0.0% | £30 |
| youtube / organic_social | 10 | 2 | 20% | 80.0% | 0.0% | £60 |
| chatgpt.com / ai-assistant | 6 | 3 | 50% | 50.0% | 66.7% | £40 |
| fb / paid_social | 5 | 2 | 40% | 60.0% | 50.0% | £57 |
| community / display_video | 2 | 1 | 50% | 50.0% | 0.0% | £60 |
| tiktok / organic_social | 2 | 2 | 100% | 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
| Channel | LT Trials | LT Paid | ± | LT Conv | FT Trials | FT Paid | ± | FT Conv | LT vs FT | Top First-Touch Channels |
|---|
| Organic Search | 54 | 28 | +6 | 51% | 54 | 26 | +9 | 48% | +3.8pp | Organic Search:48, Organic Video:3, Direct:2 |
| Direct | 38 | 19 | +9 | 50% | 44 | 23 | +8 | 52% | -2.3pp | Direct:37, Organic Search:1 |
| Email | 23 | 16 | +15 | 69% | 16 | 12 | +12 | 75% | -5.4pp | Email:16, Organic Search:4, Direct:3 |
| Organic Social | 11 | 3 | +1 | 27% | 12 | 3 | +1 | 25% | +2.3pp | Organic Social:11 |
| Organic Video | 9 | 3 | -2 | 33% | 9 | 4 | -2 | 44% | -11.1pp | Organic Video:6, Direct:2, Unassigned:1 |
| AI Assistant | 4 | 2 | +1 | 50% | 4 | 2 | +1 | 50% | +0.0pp | AI Assistant:4 |
| Paid Social | 2 | 0 | -3 | 0% | 1 | 0 | -3 | 0% | +0.0pp | Organic Search:1, Paid Social:1 |
| Referral | 1 | 0 | — | 0% | 1 | 0 | — | 0% | +0.0pp | Referral:1 |
| Unassigned | 0 | 0 | — | 0% | 1 | 1 | +1 | 100% | -100.0pp | — |
3-Month: 2026-06 — 2026-08
| Channel | LT Trials | LT Paid | LT Conv | FT Trials | FT Paid | FT Conv | LT vs FT | Top First-Touch Channels |
|---|
| Organic Search | 110 | 61 | 55% | 107 | 53 | 49% | +6.0pp | Organic Search:97, Organic Video:6, Direct:5 |
| Direct | 63 | 35 | 55% | 75 | 45 | 60% | -4.4pp | Direct:62, Organic Search:1 |
| Organic Video | 27 | 12 | 44% | 28 | 14 | 50% | -5.6pp | Organic Video:21, Direct:3, Organic Search:2 |
| Email | 26 | 19 | 73% | 18 | 14 | 77% | -4.7pp | Email:17, Direct:5, Organic Search:4 |
| Organic Social | 15 | 5 | 33% | 16 | 5 | 31% | +2.1pp | Organic Social:15 |
| Paid Social | 7 | 4 | 57% | 6 | 4 | 66% | -9.6pp | Paid Social:6, Organic Search:1 |
| AI Assistant | 6 | 3 | 50% | 5 | 3 | 60% | -10.0pp | AI Assistant:5, Organic Search:1 |
| Unassigned | 3 | 0 | 0% | 2 | 1 | 50% | -50.0pp | Unassigned:1, Organic Video:1, Organic Search:1 |
| Referral | 2 | 0 | 0% | 2 | 0 | 0% | +0.0pp | Referral:2 |
6-Month: 2026-03 — 2026-08
| Channel | LT Trials | LT Paid | LT Conv | FT Trials | FT Paid | FT Conv | LT vs FT | Top First-Touch Channels |
|---|
| Organic Search | 110 | 61 | 55% | 107 | 53 | 49% | +6.0pp | Organic Search:97, Organic Video:6, Direct:5 |
| Direct | 63 | 35 | 55% | 75 | 45 | 60% | -4.4pp | Direct:62, Organic Search:1 |
| Organic Video | 27 | 12 | 44% | 28 | 14 | 50% | -5.6pp | Organic Video:21, Direct:3, Organic Search:2 |
| Email | 26 | 19 | 73% | 18 | 14 | 77% | -4.7pp | Email:17, Direct:5, Organic Search:4 |
| Organic Social | 15 | 5 | 33% | 16 | 5 | 31% | +2.1pp | Organic Social:15 |
| Paid Social | 7 | 4 | 57% | 6 | 4 | 66% | -9.6pp | Paid Social:6, Organic Search:1 |
| AI Assistant | 6 | 3 | 50% | 5 | 3 | 60% | -10.0pp | AI Assistant:5, Organic Search:1 |
| Unassigned | 3 | 0 | 0% | 2 | 1 | 50% | -50.0pp | Unassigned:1, Organic Video:1, Organic Search:1 |
| Referral | 2 | 0 | 0% | 2 | 0 | 0% | +0.0pp | Referral: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 | ± | Conv | Cancel | Active | Period MRR | ± | Avg LTV | 30d Ret | 60d Ret | 90d Ret |
|---|
| Organic Search | 54 | — | 28 | +6 | 66% | 33.3% | 28 | £742 | +109 | £27 | 100% | 0% | 0% |
| Direct | 38 | +16 | 19 | +9 | 67% | 32.1% | 19 | £460 | +203 | £24 | 100% | 0% | 0% |
| Email | 23 | +20 | 16 | +15 | 72% | 27.3% | 16 | £328 | +308 | £21 | 100% | 0% | 0% |
| Organic Social | 11 | +7 | 3 | +1 | 42% | 57.1% | 3 | £90 | +30 | £30 | 100% | 0% | 0% |
| Organic Video | 9 | -8 | 3 | -2 | 37% | 62.5% | 3 | £77 | -59 | £26 | 100% | 0% | 0% |
| AI Assistant | 4 | +2 | 2 | +1 | 50% | 50.0% | 1 | £60 | +30 | £30 | 100% | 0% | 0% |
| Paid Social | 2 | -2 | 0 | -3 | 0% | 100.0% | 0 | £0 | -83 | £0 | 0% | 0% | 0% |
| Referral | 1 | — | 0 | — | 0% | 100.0% | 0 | £0 | — | £0 | 0% | 0% | 0% |
3-Month: 2026-06 — 2026-08
| Channel (Last Touch) | Trials | Paid Subs | Conv | Cancel | Active | Churn | Period MRR | Avg LTV | 30d Ret | 60d Ret | 90d Ret |
|---|
| Organic Search | 110 | 61 | 62% | 37.8% | 56 | 8.2% | £1,702 | £39 | 100% | 39% | 0% |
| Direct | 63 | 35 | 66% | 34.0% | 31 | 11.4% | £878 | £34 | 100% | 31% | 3% |
| Organic Video | 27 | 12 | 46% | 53.8% | 11 | 8.3% | £329 | £41 | 100% | 50% | 0% |
| Email | 26 | 19 | 76% | 24.0% | 19 | 0.0% | £405 | £22 | 100% | 5% | 0% |
| Organic Social | 15 | 5 | 45% | 54.5% | 5 | 0.0% | £150 | £42 | 100% | 40% | 0% |
| Paid Social | 7 | 4 | 57% | 42.9% | 3 | 25.0% | £110 | £55 | 100% | 100% | 0% |
| AI Assistant | 6 | 3 | 50% | 50.0% | 1 | 66.7% | £90 | £40 | 100% | 33% | 0% |
| Unassigned | 3 | 0 | 0% | 100.0% | 0 | 0.0% | £0 | £0 | 0% | 0% | 0% |
| Referral | 2 | 0 | 0% | 100.0% | 0 | 0.0% | £0 | £0 | 0% | 0% | 0% |
6-Month: 2026-03 — 2026-08
| Channel (Last Touch) | Trials | Paid Subs | Conv | Cancel | Active | Churn | Period MRR | Avg LTV | 30d Ret | 60d Ret | 90d Ret |
|---|
| Organic Search | 110 | 61 | 62% | 37.8% | 56 | 8.2% | £1,702 | £39 | 100% | 39% | 0% |
| Direct | 63 | 35 | 66% | 34.0% | 31 | 11.4% | £878 | £34 | 100% | 31% | 3% |
| Organic Video | 27 | 12 | 46% | 53.8% | 11 | 8.3% | £329 | £41 | 100% | 50% | 0% |
| Email | 26 | 19 | 76% | 24.0% | 19 | 0.0% | £405 | £22 | 100% | 5% | 0% |
| Organic Social | 15 | 5 | 45% | 54.5% | 5 | 0.0% | £150 | £42 | 100% | 40% | 0% |
| Paid Social | 7 | 4 | 57% | 42.9% | 3 | 25.0% | £110 | £55 | 100% | 100% | 0% |
| AI Assistant | 6 | 3 | 50% | 50.0% | 1 | 66.7% | £90 | £40 | 100% | 33% | 0% |
| Unassigned | 3 | 0 | 0% | 100.0% | 0 | 0.0% | £0 | £0 | 0% | 0% | 0% |
| Referral | 2 | 0 | 0% | 100.0% | 0 | 0.0% | £0 | £0 | 0% | 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 | ± | Conv | Cancel | Active | Period MRR | ± | Avg LTV | 30d Ret | 60d Ret | 90d Ret |
|---|
| Organic Search | 54 | +3 | 26 | +9 | 60% | 39.5% | 26 | £684 | +198 | £26 | 100% | 0% | 0% |
| Direct | 44 | +16 | 23 | +8 | 67% | 32.4% | 23 | £559 | +165 | £24 | 100% | 0% | 0% |
| Email | 16 | +14 | 12 | +12 | 80% | 20.0% | 12 | £244 | +244 | £20 | 100% | 0% | 0% |
| Organic Social | 12 | +8 | 3 | +1 | 42% | 57.1% | 3 | £90 | +30 | £30 | 100% | 0% | 0% |
| Organic Video | 9 | -9 | 4 | -2 | 50% | 50.0% | 4 | £104 | -62 | £26 | 100% | 0% | 0% |
| AI Assistant | 4 | +3 | 2 | +1 | 50% | 50.0% | 1 | £60 | +30 | £30 | 100% | 0% | 0% |
| Paid Social | 1 | -3 | 0 | -3 | 0% | 100.0% | 0 | £0 | -83 | £0 | 0% | 0% | 0% |
| Referral | 1 | — | 0 | — | 0% | 100.0% | 0 | £0 | — | £0 | 0% | 0% | 0% |
| Unassigned | 1 | — | 1 | +1 | 100% | 0.0% | 1 | £18 | +18 | £18 | 100% | 0% | 0% |
3-Month: 2026-06 — 2026-08
| Channel (First Touch) | Trials | Paid Subs | Conv | Cancel | Active | Churn | Period MRR | Avg LTV | 30d Ret | 60d Ret | 90d Ret |
|---|
| Organic Search | 107 | 53 | 55% | 44.8% | 48 | 9.4% | £1,470 | £38 | 100% | 36% | 0% |
| Direct | 75 | 45 | 69% | 30.8% | 41 | 8.9% | £1,140 | £35 | 100% | 36% | 2% |
| Organic Video | 28 | 14 | 51% | 48.1% | 13 | 7.1% | £385 | £42 | 100% | 50% | 0% |
| Email | 18 | 14 | 82% | 17.6% | 14 | 0.0% | £301 | £22 | 100% | 0% | 0% |
| Organic Social | 16 | 5 | 45% | 54.5% | 5 | 0.0% | £150 | £42 | 100% | 40% | 0% |
| Paid Social | 6 | 4 | 66% | 33.3% | 3 | 25.0% | £110 | £55 | 100% | 100% | 0% |
| AI Assistant | 5 | 3 | 60% | 40.0% | 1 | 66.7% | £90 | £40 | 100% | 33% | 0% |
| Referral | 2 | 0 | 0% | 100.0% | 0 | 0.0% | £0 | £0 | 0% | 0% | 0% |
| Unassigned | 2 | 1 | 50% | 50.0% | 1 | 0.0% | £18 | £18 | 100% | 0% | 0% |
6-Month: 2026-03 — 2026-08
| Channel (First Touch) | Trials | Paid Subs | Conv | Cancel | Active | Churn | Period MRR | Avg LTV | 30d Ret | 60d Ret | 90d Ret |
|---|
| Organic Search | 107 | 53 | 55% | 44.8% | 48 | 9.4% | £1,470 | £38 | 100% | 36% | 0% |
| Direct | 75 | 45 | 69% | 30.8% | 41 | 8.9% | £1,140 | £35 | 100% | 36% | 2% |
| Organic Video | 28 | 14 | 51% | 48.1% | 13 | 7.1% | £385 | £42 | 100% | 50% | 0% |
| Email | 18 | 14 | 82% | 17.6% | 14 | 0.0% | £301 | £22 | 100% | 0% | 0% |
| Organic Social | 16 | 5 | 45% | 54.5% | 5 | 0.0% | £150 | £42 | 100% | 40% | 0% |
| Paid Social | 6 | 4 | 66% | 33.3% | 3 | 25.0% | £110 | £55 | 100% | 100% | 0% |
| AI Assistant | 5 | 3 | 60% | 40.0% | 1 | 66.7% | £90 | £40 | 100% | 33% | 0% |
| Referral | 2 | 0 | 0% | 100.0% | 0 | 0.0% | £0 | £0 | 0% | 0% | 0% |
| Unassigned | 2 | 1 | 50% | 50.0% | 1 | 0.0% | £18 | £18 | 100% | 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-Medium | Trials | ± | Paid Subs | ± | Conv Rate | Avg LTV |
|---|
| Organic Search |
| google / organic | 51 | -1 | 27 | +7 | 52% | £27 |
| duckduckgo / organic | 1 | — | 0 | — | 0% | £0 |
| ntp.msn.com / referral | 1 | — | 1 | — | 100% | £27 |
| bing / organic | 1 | — | 0 | — | 0% | £0 |
| Direct |
| (direct) / (none) | 38 | +16 | 19 | +9 | 50% | £24 |
| Email |
| ActiveCampaign / email | 23 | +20 | 16 | +15 | 69% | £21 |
| Organic Social |
| ig / social | 10 | +8 | 2 | +2 | 20% | £30 |
| tiktok / organic_social | 1 | — | 1 | — | 100% | £30 |
| Organic Video |
| youtube.com / referral | 7 | -1 | 3 | — | 42% | £26 |
| youtube / organic_social | 2 | -5 | 0 | -1 | 0% | £0 |
| AI Assistant |
| chatgpt.com / ai-assistant | 4 | +2 | 2 | +1 | 50% | £30 |
| Paid Social |
| fb / paid_social | 2 | -1 | 0 | -2 | 0% | £0 |
| Referral |
| play.padel4all.com / referral | 1 | — | 0 | — | 0% | £0 |
3-Month: 2026-06 — 2026-08
| Channel / Source-Medium | Trials | Paid Subs | Conv Rate | Churn Rate | Avg LTV |
|---|
| Organic Search |
| google / organic | 105 | 58 | 55% | 8.6% | £39 |
| yahoo / organic | 1 | 1 | 100% | 0.0% | £27 |
| uk.search.yahoo.com / referral | 1 | 1 | 100% | 0.0% | £60 |
| duckduckgo / organic | 1 | 0 | 0% | 0.0% | £0 |
| ntp.msn.com / referral | 1 | 1 | 100% | 0.0% | £27 |
| Direct |
| (direct) / (none) | 63 | 35 | 55% | 11.4% | £34 |
| Organic Video |
| youtube.com / referral | 15 | 9 | 60% | 11.1% | £35 |
| youtube / organic_social | 10 | 2 | 20% | 0.0% | £60 |
| community / display_video | 2 | 1 | 50% | 0.0% | £60 |
| Email |
| ActiveCampaign / email | 26 | 19 | 73% | 0.0% | £22 |
| Organic Social |
| ig / social | 12 | 2 | 16% | 0.0% | £30 |
| tiktok / organic_social | 2 | 2 | 100% | 0.0% | £45 |
| l.instagram.com / referral | 1 | 1 | 100% | 0.0% | £60 |
| Paid Social |
| fb / paid_social | 5 | 2 | 40% | 50.0% | £57 |
| Facebook_Mobile_Feed / Paid_social | 1 | 1 | 100% | 0.0% | £54 |
| ig / paid_social | 1 | 1 | 100% | 0.0% | £53 |
| AI Assistant |
| chatgpt.com / ai-assistant | 6 | 3 | 50% | 66.7% | £40 |
| Unassigned |
| website / display_banner | 1 | 0 | 0% | 0.0% | £0 |
| (not set) / (not set) | 1 | 0 | 0% | 0.0% | £0 |
| website / homepage_banner | 1 | 0 | 0% | 0.0% | £0 |
| Referral |
| tagassistant.google.com / referral | 1 | 0 | 0% | 0.0% | £0 |
| play.padel4all.com / referral | 1 | 0 | 0% | 0.0% | £0 |
6-Month: 2026-03 — 2026-08
| Channel / Source-Medium | Trials | Paid Subs | Conv Rate | Churn Rate | Avg LTV |
|---|
| Organic Search |
| google / organic | 105 | 58 | 55% | 8.6% | £39 |
| yahoo / organic | 1 | 1 | 100% | 0.0% | £27 |
| uk.search.yahoo.com / referral | 1 | 1 | 100% | 0.0% | £60 |
| duckduckgo / organic | 1 | 0 | 0% | 0.0% | £0 |
| ntp.msn.com / referral | 1 | 1 | 100% | 0.0% | £27 |
| Direct |
| (direct) / (none) | 63 | 35 | 55% | 11.4% | £34 |
| Organic Video |
| youtube.com / referral | 15 | 9 | 60% | 11.1% | £35 |
| youtube / organic_social | 10 | 2 | 20% | 0.0% | £60 |
| community / display_video | 2 | 1 | 50% | 0.0% | £60 |
| Email |
| ActiveCampaign / email | 26 | 19 | 73% | 0.0% | £22 |
| Organic Social |
| ig / social | 12 | 2 | 16% | 0.0% | £30 |
| tiktok / organic_social | 2 | 2 | 100% | 0.0% | £45 |
| l.instagram.com / referral | 1 | 1 | 100% | 0.0% | £60 |
| Paid Social |
| fb / paid_social | 5 | 2 | 40% | 50.0% | £57 |
| Facebook_Mobile_Feed / Paid_social | 1 | 1 | 100% | 0.0% | £54 |
| ig / paid_social | 1 | 1 | 100% | 0.0% | £53 |
| AI Assistant |
| chatgpt.com / ai-assistant | 6 | 3 | 50% | 66.7% | £40 |
| Unassigned |
| website / display_banner | 1 | 0 | 0% | 0.0% | £0 |
| (not set) / (not set) | 1 | 0 | 0% | 0.0% | £0 |
| website / homepage_banner | 1 | 0 | 0% | 0.0% | £0 |
| Referral |
| tagassistant.google.com / referral | 1 | 0 | 0% | 0.0% | £0 |
| play.padel4all.com / referral | 1 | 0 | 0% | 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 Month | Paid Subs | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 |
|---|
| 2026-08 | 153 | 100% | 0% | 0% | 0% | 0% | 0% |
| 2026-07 | 76 | 100% | 99% | 0% | 0% | 0% | 0% |
| 2026-06 | 132 | 100% | 99% | 70% | 0% | 0% | 0% |
| 2026-05 | 127 | 100% | 94% | 71% | 58% | 0% | 0% |
| 2026-04 | 137 | 100% | 99% | 74% | 65% | 54% | 0% |
| 2026-03 | 108 | 100% | 95% | 82% | 70% | 60% | 52% |
| 2026-02 | 110 | 100% | 95% | 69% | 62% | 53% | 46% |
| 2026-01 | 132 | 100% | 95% | 73% | 66% | 57% | 54% |
| 2025-12 | 204 | 100% | 95% | 80% | 74% | 67% | 60% |
| 2025-11 | 94 | 100% | 96% | 74% | 66% | 56% | 53% |
| 2025-10 | 122 | 100% | 96% | 73% | 64% | 52% | 46% |
| 2025-09 | 193 | 100% | 96% | 83% | 79% | 70% | 66% |
| 2025-08 | 143 | 100% | 100% | 83% | 75% | 67% | 62% |
| 2025-07 | 133 | 100% | 99% | 82% | 71% | 62% | 59% |
| 2025-06 | 146 | 100% | 98% | 82% | 72% | 59% | 54% |
| 2025-05 | 443 | 100% | 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.
| Country | Trials | Paid Subs | Conv Rate | Avg LTV | Churn Rate |
|---|
| United Kingdom | 852 | 736 | 86% | £113 | 47.6% |
| United States | 188 | 172 | 91% | £121 | 48.8% |
| Netherlands | 197 | 159 | 80% | £115 | 61.0% |
| South Africa | 125 | 93 | 74% | £98 | 62.4% |
| Denmark | 108 | 91 | 84% | £108 | 61.5% |
| Germany | 108 | 85 | 78% | £106 | 57.6% |
| Indonesia | 114 | 82 | 71% | £96 | 69.5% |
| Belgium | 76 | 58 | 76% | £126 | 50.0% |
| United Arab Emirates | 73 | 55 | 75% | £125 | 63.6% |
| Spain | 58 | 46 | 79% | £108 | 58.7% |
| Norway | 56 | 45 | 80% | £106 | 64.4% |
| Sweden | 46 | 41 | 89% | £101 | 41.5% |
| Australia | 45 | 41 | 91% | £102 | 48.8% |
| Portugal | 63 | 41 | 65% | £107 | 61.0% |
| Saudi Arabia | 61 | 39 | 63% | £91 | 69.2% |
| France | 49 | 39 | 79% | £112 | 59.0% |
| Cyprus | 42 | 33 | 78% | £100 | 69.7% |
| Ireland | 35 | 29 | 82% | £90 | 58.6% |
| Switzerland | 36 | 27 | 75% | £100 | 55.6% |
| Singapore | 31 | 27 | 87% | £118 | 48.1% |
| Finland | 29 | 25 | 86% | £110 | 52.0% |
| Poland | 40 | 25 | 62% | £83 | 60.0% |
| Estonia | 24 | 22 | 91% | £88 | 63.6% |
| Austria | 36 | 19 | 52% | £135 | 47.4% |
| Lithuania | 17 | 16 | 94% | £66 | 81.2% |
| +93 more countries | 541 | 398 | +125 | — | — |
| Total | 3050 | 2444 | |
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.