The Future of Multicultural Warehouse Retail
Savoy Club is the UK's first membership-led, multicultural warehouse retail platform — where families, traders, builders, and restaurateurs all shop under one roof. A format that does not yet exist in the UK. We are building it.
All under one 80,000–100,000 sq ft premium warehouse roof.
A multi-cuisine food hall that gives customers a reason to visit even on non-shopping days. Major footfall driver.
| Stream | Y1 | Y2 | Y3 |
|---|---|---|---|
| Retail Sales | £17.6M | £26.4M | £35.75M |
| Trade & Bulk | £4.8M | £7.2M | £9.75M |
| Food Hall | £3.2M | £4.8M | £6.5M |
| Energy | £3.2M | £4.8M | £6.5M |
| Membership | £1.6M | £2.4M | £3.25M |
| Furniture | £1.6M | £2.4M | £3.25M |
| TOTAL | £32M | £48M | £65M |
| Metric | Year 1 | Year 2 | Year 3 |
|---|---|---|---|
| Revenue | £32.0M | £48.0M | £65.0M |
| Gross Margin | 22% | 24% | 26% |
| Gross Profit | £7.04M | £11.52M | £16.9M |
| Store Opex | £5.5M | £7.0M | £9.4M |
| EBITDA | £1.54M | £4.52M | £7.5M |
| EBITDA Margin | 4.8% | 9.4% | 11.5% |
| Metric | Y1 | Y2 | Y3 | Y4 | Y5 |
|---|---|---|---|---|---|
| Revenue | £32M | £48M | £65M | £110M | £165M |
| Gross Margin | 22% | 24% | 26% | 26% | 28% |
| EBITDA | £1.5M | £4.5M | £7.5M | £14.3M | £24.75M |
| Stores | 1 | 1 | 1 | 2 | 3 |