OurGridOS

The Operating System for Modern Families & Teams

Founder & CEO: Timothy Jollie
Status: Live in Market | Seeking £100K Seed

Dual Revenue Model: Volume + Value

Consumer subscriptions drive cash flow. B2B multiplies ARPU by 10-20x.

Consumer Core

£49.99

PER YEAR

Benefits:

• Upfront annual cash flow
• Low CAC through viral loops
• Brand loyalty & trust

B2B Multiplier

£3-149

PER USER / MONTH

Revenue Scale:

10-20x ARPU

Enterprise contracts + Higher retention

Consumer

£50/yr

Family Subscription

Hospitality

£79-749/mo

Per Location

Enterprise

£3-149/mo

Per User (B2B)

KitchenGrid: Early Traction Engine

18-36x

ARPU vs Consumer

£0

Setup fees (competitive moat)

Multi-year

Contract commitments

85%

Target Gross Margin

95%+

Annual Retention (B2B)

10:1

Target LTV:CAC

Multi-Channel Growth Strategy

Strategic partnerships + Viral loops + Direct enterprise sales

Priority: Pub Company Partnerships (Active Pipeline)

The Hook for Pub Companies

Operational Efficiency at Scale

Deploy KitchenGrid across 10-50 locations with £0 setup fees. Save £5,000-£25,000 in onboarding vs competitors.

HACCP Compliance Guarantee

Digital audit trails, automated temperature logs, allergen tracking. Pass every health inspection.

Staff Retention Perk

FREE OurFamilyGrid for all employees. Reduce turnover by improving work-life balance. Measurable ROI.

The Business Model

Revenue Share Partnership

£279-749/mo

Per location (4-20 site tier)

White-Label Option

Deploy as "YourBrand Kitchen OS" with custom branding. Own the solution.

Multi-Year Commitments

3-5 year contracts = predictable ARR + reduced churn

Target Pipeline: 5-8 pub groups in negotiation (50-200 locations)

Average deal value: £150k-£450k ARR per group

Consumer Growth Channels (Volume Engine)

Influencer Network (50%)

Partnering with "Dad Tech", ADHD, and parenting creators

£15

Estimated CAC

Viral Loops (30%)

"Invite Family" feature creates organic network effects

1.5x

K-Factor Target

SEO Content (20%)

High-intent keywords: "secure family vault", "privacy calendar"

High Intent

Organic Traffic

B2B Direct Sales

COO-led enterprise sales targeting restaurant groups, hotel chains, and catering operations

Strategic Resellers

Hospitality consultants and industry integrators introducing GridOS to regional chains

Growing Different Parts: Revenue Diversification

Not relying solely on investment—building multiple sustainable revenue streams

Content & SEO Engine

Evergreen, authoritative content drawing organic traffic. High-value newsletters to own the audience.

Revenue Potential:

  • ✓ Increased ad/affiliate revenue
  • ✓ Stronger brand authority
  • ✓ B2B lead generation

Community & Engagement

Interactive features, forums, user-generated tools, local event listings to increase time-on-site.

Revenue Potential:

  • ✓ Network effects & loyalty
  • ✓ Valuable data collection
  • ✓ Higher partner appeal

SaaS/Platform Features

Turn unique features into separate, sellable tools for businesses (white-label kitchen OS, team scheduling).

Revenue Potential:

  • ✓ Subscription/licensing fees
  • ✓ High-margin B2B revenue
  • ✓ Recurring income stream

Affiliate/eCommerce

Curated marketplace for hospitality products, local produce, family wellness items relevant to our audience.

Revenue Potential:

  • ✓ Commission-based passive income
  • ✓ High-value hospitality suppliers
  • ✓ No inventory risk

Current Top 3 Performing Areas

KitchenGrid B2B

Highest revenue/engagement

FamilyGrid Viral Growth

Highest organic conversion

SEO Content Hub

Highest traffic/leads

The Only Privacy-First Alternative

We win where competitors compromise: data sovereignty and user experience

Feature Cozi (USA) WhatsApp OurFamilyGrid
Data Privacy
Sells user data

Meta-owned

100% UK hosted
Ad-Free Experience
Structured Organization
Cluttered UI

Chat chaos

Visual hierarchy
Document Vault
Encrypted storage
Financial Aggregation
Open Banking

Our Three-Layer Moat

UK Data Sovereignty

Post-Brexit Britain demands local alternatives to US tech giants. We're the only UK-based, GDPR-native family platform.

Built by a Chef

KitchenGrid designed by someone who lived the problem daily. Real operational expertise, not theoretical code.

Platform Economics

One codebase, five verticals. Development costs shared across all products. Competitors can't match our economics.

KitchenGrid: Beating Hospitality Incumbents

We deliver what legacy systems can't: affordability, simplicity, and UK sovereignty

Feature Apicbase MarketMan Access Hospitality OurKitchenGrid
Setup Fees
£1,500-3,000

£500-2,000

£2,000+ Enterprise

£0
Monthly Cost (10 sites) ~£800+ ~£600+ Custom/High £449
UK Data Hosting
EU/Belgium

Israel/Cloud

UK-based

100% UK
HACCP Compliance
AI Invoice Scanning
Add-on

Included
Staff Retention Perk
FREE FamilyGrid
White-Label Option
Enterprise only

All tiers
Contract Lock-in 12-24 months 12 months 24+ months Monthly rolling
Learning Curve
Complex/Steep

Moderate

Legacy UI

Intuitive/Modern

Cost Advantage

45%

Lower than competitors + £0 setup

UK Sovereignty

100%

UK-hosted data (post-Brexit advantage)

Time to Deploy

2 weeks

vs 3-6 months for Access/Apicbase

Our Unique Selling Points

The Staff Retention Hook

FREE OurFamilyGrid for all employees. No competitor offers this. Reduces turnover = immediate ROI for pub companies.

White-Label at Every Tier

Pub groups can deploy "YourBrand Kitchen OS" without enterprise pricing. Own the solution, build brand equity.

Built by Operators, Not Consultants

Designed by a working chef who understands real kitchen chaos. Every feature solves an actual pain point.

Platform Synergy

Add OurTeamGrid (scheduling) or OurFinanceGrid (cash flow) with one click. Competitors require separate vendors.

Technical Founder with Domain Expertise

Built by someone who lives the problem daily

Timothy Jollie

Founder & CEO

Full-stack engineer who built the entire MVP in-house. Deep technical infrastructure expertise. Parent of neurodiverse children who inspired the product.

Full-Stack Development
Cloud Infrastructure
Security Architecture

Strategic Hire

COO / Operations Partner

Seeking operational leader to drive B2B expansion, partnership strategy, and team scaling. Equity allocation from current raise.

Strategic Partnerships
Sales & Growth
Team Building

Unit Economics & Path to Profitability

Lean, focused, and scalable from day one

850

Subscribers to Break-Even

At £49.99/yr with current burn rate

10x+

LTV:CAC Ratio

Platform value unlocks enterprise scale

£5.5k

Monthly Burn Rate

Lean operations, high efficiency

18-Month Milestones

Month 6

500

Paying Families

Month 12

£75k

ARR + Profitability

Month 18

3

B2B Pilot Customers

The Investment Opportunity

Raising £100,000 for 11.1% equity (SEIS eligible)

Use of Funds

Product Development 40%

Grid OS engine, vault security, mobile apps

Team & Operations 35%

Founder runway, COO allocation

Marketing & Growth 25%

Influencer partnerships, content creation

Investment Highlights

Pre-Money Valuation

£800,000

SEIS Tax Relief

50%

Effective £50k net investment

Exit Target (5 years)

£20M+

25x return potential

Let's Build the Future Together

Join us in creating the operating system that modern families and teams deserve.

tim@ourgridos.com

Biggleswade, United Kingdom

Investors

Welcome

Partners

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Advisors

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© 2024 OurGridOS. Confidential & Proprietary.

Modern Families Are Drowning in Digital Chaos

Parents juggle 15+ disconnected apps just to manage daily life

Cognitive Overload

Constant context-switching between calendar, finance, health, and school apps causes decision fatigue and anxiety

Privacy Crisis

Free apps like Cozi monetize by selling your family's sensitive data to advertisers and third parties

No Single Source of Truth

Critical information scattered everywhere leads to missed appointments, lost documents, and family stress

The Hidden Cost

Parents spend 8+ hours per week managing logistics across fragmented tools. That's 400+ hours per year of lost family time.

One Dashboard. Complete Control. Total Privacy.

OurFamilyGrid consolidates everything into a beautiful, privacy-first command center

Unified Hub

Single Dashboard: Calendar, finances, documents, tasks, and health records in one visual interface

Visual-First Design

Built for Real Brains: Specifically designed for neurodiverse cognitive patterns with low-friction, high-clarity UX

UK Sovereignty

100% Private: UK-hosted infrastructure. Your data is the customer, not the product. GDPR-native.

Time Saved

8hrs/wk

Average time reclaimed per family

Apps Replaced

12-15

Tools consolidated into one platform

Built for Speed, Clarity & Security

Modern interface. Lightning fast. Bank-grade encryption.

Desktop Dashboard

Mobile App

<0.5s

Average Load Time

256-bit

AES Encryption

99.9%

Uptime SLA

The Vision: OurGridOS™

One sovereign engine. Five proven verticals. Unlimited scale.

LIVE

OurFamilyGrid

Consumer Beachhead

Family logistics hub driving immediate cash flow and brand trust

LIVE

OurKitchenGrid

Hospitality B2B

Professional kitchen ops, HACCP compliance, recipe costing

BETA

OurTeamGrid

HR & Scheduling

SME workforce management with 10x ARPU multiplier

R&D

OurFinanceGrid

FinTech Layer

Visual cash flow for freelancers & gig economy

CONCEPT

OurSalesGrid

CRM Pipeline

Sovereign deal tracking in secure UK vault

Powered by the unified OurGridOS codebase

Build once. Deploy everywhere. Maintain centrally.

OurKitchenGrid: Already Generating Revenue

Professional kitchen management for restaurants, hotels & catering operations

The Hospitality Problem

Recipe Chaos

Recipes scattered across notebooks, spreadsheets, and chef's heads. No accurate yields or costs.

Inventory Nightmare

Expired ingredients hiding. Over/under ordering. Zero visibility into actual stock.

Compliance Hell

HACCP logs on paper. Temperature checks forgotten. Allergen tracking impossible.

The KitchenGrid Solution

HACCP Digital

Profit Analysis

Supplier Management

AI Invoice Scan

Kitchen Analytics

Already Generating Revenue

£79-749

Monthly per location

£0

Setup fees (vs £500-2500 competitors)

45%

Discount vs unbundled tools

Target Market: UK restaurants, hotels, catering operations, multi-site chains

Multi-Billion Dollar Market Opportunity

Platform approach multiplies TAM across consumer and enterprise segments

Consumer Foundation

UK privacy-conscious family segment

Serviceable Obtainable Market

£160M

Total Addressable Market

$25B

Global family tech market

B2B Expansion

High-value enterprise segments

HR & Team Management

$10.5B

17% CAGR

FinTech SaaS

$45B

16% CAGR

CRM & Sales Tools

$100B

20% CAGR

Combined TAM: $180B+

The platform strategy positions us at the intersection of consumer tech, HR tech, FinTech, and CRM markets