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Business Plan Africa Investor-Ready Plans

Wellspring Wellness Group Business Plan

Investment-Grade Business Plan

Wellspring Wellness Group

Curated · Trusted · Science-backed Wellness

Omnichannel wellness retail platform — national scale & SADC growth.

R150mCapital raise
R650mFY2026 revenue
14→18%EBITDA margin
R1.1bnFY2030 revenue

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Wellspring Wellness Group is raising R150 million to scale a curated, trusted, science-backed omnichannel wellness retail platform to national scale and into the SADC region — growing from a R650 million revenue base toward R1.1 billion by FY2030 with EBITDA margins expanding from 14% to 18%. This plan sets out the market and competitive analysis, private-label and innovation strategy, omnichannel operations, full financial projections, the investment case and an honest account of the key risks. Use the contents below to navigate the plan.

Financial snapshot

Two headline charts from the plan. Full projections and all visualisations are in Section 13: Financial Plan & Projections.

Figure 1.1 Revenue trajectory and compound growth, FY2026–FY2030
Figure 1.2 Sponsor-implied vs. re-underwritten net profit

Contents

Fifteen sections plus appendices. Each opens on its own page with previous / next navigation and a jump-to-section menu.

ⓘConfidentiality & important noticePlease read before reviewing the plan →

  1. 1Executive Summary
  2. 2Company Overview & Business Model
  3. 3Market Analysis: SA Wellness Retail
  4. 4Competitive Landscape & Positioning
  5. 5Products, Private Label & Innovation
  6. 6Marketing, Brand & Digital
  7. 7Operations & Omnichannel
  8. 8Regional & SADC Expansion
  9. 9Sustainability & ESG
  10. 10Management & Governance
  11. 11Implementation Roadmap
  12. 12Risk Analysis & Mitigation
  13. 13Financial Plan & Projections
  14. 14Investment Case & Conclusion
  15. 15Appendices
Strictly private & confidential. This document is provided for information purposes only and does not constitute an offer to sell or a solicitation to buy securities. Financial projections are forward-looking, depend on assumptions that may not materialise, and are not guarantees of future performance. Figures in ZAR unless stated. External market data is indicative and should be independently verified. See the Confidentiality & Important Notice for the full basis of preparation.