| Brand Type | 2022 GMV | 2023 GMV | YoY (abs) | YoY (%) |
|---|---|---|---|---|
| Patri Core — Northfields → ACT | £319,285 | £359,329 | +£40,044 | +12.5% |
| Virtual Brands (Biryaniwalla, Ruby Murray, others) | £128,646 | £140,654 | +£12,008 | +9.3% |
| Patri Core — Hammersmith → ISL (failed switchover) | £210,334 | £114,001 | −£96,333 | −45.8% |
| Brand | 2023 GMV (Patri proposal) |
2024 GMV (annualised from Jul-Dec) |
2025 GMV (full year actuals) |
2026 GMV YTD (Jan-Apr actual, 4 months) |
2026 TARGET (full-year with growth plan) |
Trajectory |
|---|---|---|---|---|---|---|
| Patri Artisan | £359,329 | £240,819 | £203,291 | £53,310 | £325,000 | BEATS 2023 ⬆ |
| Rice Bowl Company | — | £56,707 | £58,368 | £7,102 | £80,000 | +37% vs 2025 |
| Patri Express | — | £11,468 | £9,681 | £3,453 | £75,000 | +675% vs 2025 |
| Patri Green (rebrand of Tandoori Chicken Co) | — | £2,294 | £1,936 | £29 | £40,000 | NEW · Healthy Grill ⬆ |
| VEGN by Patri (folding into Patri Green) | — | £28,669 | £24,201 | £4,875 | — | ABSORBED → |
| Biryaniwalla (ISL — not active at ACT) | — | — | — | — | — | — |
| A Proper Ruby Murray | £20,465 | £4,460 | £4,591 | £384 | — | HIDE |
| Patri Kebab House | — | £2,294 | £1,936 | £15 | — | HIDE |
| Samosawalla | — | £1,593 | £1,640 | £88 | — | HIDE |
| Boundary NW Frontier | — | £956 | £984 | £40 | — | HIDE |
| 11 other dormant brands | — | £1,145 | £967 | £9 | — | HIDE |
| TOTAL ACT GMV · £10k/week target | £379,794 | £350,405 | £307,595 | £69,305 | £520,000 | BEATS 2023 by +37% |
| Line | 2023 | 2024 (annualised) | 2025 (full year) | 2026 YTD (annualised) | Notes |
|---|---|---|---|---|---|
| Estimated Gross (TOV × 1.25) | £474,742 | £438,006 | £384,494 | £250,267 | Sticker price before marketer discount |
| Total Order Value (TOV) | £379,794 | £350,405 | £307,595 | £200,213 | What customer pays |
| Net Payable (cash to bank) | N/A | £179,264 | £159,298 | £111,190 | After Deliveroo charges |
| (–) Food Cost (actual) | N/A | (£70,081) | (£61,519) | (£40,043) | 16.0% / 16.0% / 16.0% of Est Gross |
| (–) Salary (actual, rota-based) | N/A | (£78,000) | (£102,727) | (£49,868) | 17.8% / 26.7% / 19.9% of Est Gross |
| (–) VAT @ 12.5% of Net Payable | N/A | (£22,408) | (£19,912) | (£13,899) | HMRC flat-rate scheme |
| Operating P/L (post-VAT) | N/A | £+8,775 | £-24,860 | £+7,381 | Margin: +2.0% / -6.5% / +2.9% |
| Lever | Cadence | Value (£) | Target Outcome |
|---|---|---|---|
| £7 OFF £7+ campaign inclusion | Always-on, 3 brands | £15,000 | Order frequency uplift · Plus member acquisition · Honour 2024 commitment |
| In-app banners | 2/week, always-on | £12,000 | Discoverability +50% (vs 2023 baseline) |
| Push notifications | 2/quarter | £4,000 | Re-engagement of dormant Plus members |
| In The Spotlight | 1 month/quarter | £8,000 | Rotation across 3 brands · 30% featured visibility |
| Tasty Thursday funding | 4 weeks/month | £10,000 | Weekday GMV uplift +20% |
| CAN Launch Plan — Patri Green | 8-week campaign | £6,000 | Healthy concept launch · target £40k GMV in Year 1 |
| Patri Green launch credit | One-off, Q3 2026 | £5,000 | Ad credit for sponsored placement |
| TOTAL MARKETING INVESTMENT | 12 months | £60,000 | Matches 2024 commitment + 7OFF7 inclusion |
| Line | Year 1 (Concession) | Year 2 (Recovery) | Year 3 (Growth) | 3-Yr Total |
|---|---|---|---|---|
| Foregone licence + ops fee | (£22,056) | Resume £22,056 | £22,056 | £22,056 net |
| Foregone commission (28.8%→20%) | (£19,000) | (£21,200) | (£24,500) | (£64,700) |
| Marketing opportunity cost | (£45,000) | (£15,000) | (£15,000) | (£75,000) |
| Commission earned (at 20%) | £82,000 | £104,000 | £124,000 | £310,000 |
| Ad spend revenue | £41,000 | £52,000 | £62,000 | £155,000 |
| New Editions site #2 commission (Year 3) | — | — | £60,000 | £60,000 |
| Net to Deliveroo | £41,144 | £141,756 | £234,556 | £417,456 |
The 2024 proposal proved the model. The 2025 labour mistake interrupted it. The 2026 restructure has us back on a profitable footing. What we need now is the marketing partnership we briefly had in early 2024 — properly executed this time.
The 2023 numbers are the proof point. ACT grew 12.5% YoY. Biryaniwalla doubled. Ruby Murray grew 79%. We know how to do this. We've shown we can do it. The question is whether Deliveroo wants to be the platform that helps a credible operator scale to 5-10 sites — or whether we look elsewhere.