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Generated a turnover of £1.4m in YE21, with an EBITDA of £520k. Projected turnover of £2.2m, with an EBITDA of £702k. Has experienced rapid growth, demonstrating a 95% increase in turnover from the previous year. Services provided include paid social advertising, social media management, SEO, PPC, web design and email marketing.
Also provides social media training for business owners banking with a major UK bank. Manages budgets of over £7.2m for over 60 clients, many of which operate in the fast fashion industry; however, services can be easily translated to any business with an eCommerce offering. Generates a high proportion of repeat business from its clients, some of which are well-known brands. All clients are contracted on a twelve-month basis, with some relationships spanning multiple years. High-level partnerships with Facebook, TikTok, Instagram, Google and Klayvio. Excellent industry reputation and high client satisfaction rate. Two of the Shareholders may remain with the business post-sale, continuing to manage an experienced team of employees, all of whom work remotely.
Existing client contracts are expected to continue throughout 2021, generating a combined turnover of £180k per month. This could increase substantially through the acquisition of new opportunities and upselling to existing clients. The Shareholders are offering the Company for sale as they wish to pursue alternative, unrelated interests.
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