Southampton · SO16 · Part of the 8-site PADELHUB UK chain

THE HOME OF INDOOR PADEL

Your Hub. Everyone's Game.

Five indoor courts open till 23:00, wrapped in a bar, gym, shop, coaching and a membership engine. This is the marketing and growth plan to fill the daytime, build the habit and own the catchment - before the competition opens.

5indoor courts
40→65%occupancy, 12 months
~Septthe clock starts
01 · The Opportunity

Padel is Britain's fastest-growing sport - and it is still early.

The job is not to create demand. It is to capture nearby, growing demand into our courts - before rivals do. A market this fast shifts the contest from "is there demand?" to "who captures the repeat player?" They convert locally, at a venue that feels like home.

1M+ padel players in Britain ~860k end-2025, since passed 1M · from 15k in 2019 (LTA)
57% adult awareness around 31M people
10M+ want to try it a vast warm audience
~2× courts & venues 1,553 courts / 559 venues - roughly doubled in a year
~30% of players are women the single biggest open segment - and the one a new opener is weakest on at launch
02 · The Venue

Not a court provider. A hub.

One roof, everything - the thing single-site rivals cannot match. Five indoor courts open late, wrapped in the reasons to stay.

5 indoor courts

All-weather, open till 23:00. Mon-Fri 08:00-23:00 · Sat 08:00-22:00 · Sun 09:00-22:00.

Bar

A members' space - and a content set, not just a revenue line.

Gym & fitness

A cross-sell hook and a daytime draw most rivals lack.

Retail shop

Grips, balls, apparel - attach revenue on every visit.

Expert coaching

A watchable, named coach who sells lessons by being good.

Events & leagues

Americano, Mexicano, Circulo, Mix-In - the recurring cast.

Memberships

The flywheel. The engine, not the upsell.

Book via Playtomic ("PADELHUB SO16 Southampton") and at padelhub.uk. Backed by the 8-site PADELHUB UK chain: Crawley · Epsom · Fleet · North London · Reading · Slough · Southampton · Tunbridge Wells - shared brand, content pool and away-days.

03 · Who We Are Targeting

Around 500k people within 30 minutes. We just need our share.

Roughly 500,000+ residents and around 200,000 aged 21-50 - padel's core - within a 30-minute drive of SO16. An affluent ring (Chandler's Ford, Winchester, Eastleigh's professional base, Romsey) that can absorb a premium club, plus a corporate park on the doorstep at Adanac.

~500kresidents ≤ 30-min drive
~200kaged 21-50, padel's core
25-45the average player's age

The prize lives Mon-Fri, 08:00-16:30. Peak fills itself. Growth - and the defence against Chandler's Ford - comes from the daytime segments below.

Women + Pilates

Weekday mornings

The biggest single off-peak win - only around 30% of players are women.

Students & colleges

Weekday midday / afternoon

Recurring blocks, low-cost, high-volume.

Corporate & freelancers

Lunch + late morning

The Adanac business-park catchment, right on the doorstep.

Seniors / parents / juniors

Mid-morning + after-school

Habitual, loyal, community-building.

Social players & members

Shoulder eves + weekends

The flywheel's recurring cast.

04 · The Occupancy Plan

Our courts sit around 40% full. Blended occupancy is an average that lies.

Peak is near-full. Off-peak daytime (around 20-40%) is the prize. You do not fix 40% by adding more peak - you fix it by filling Mon-Fri daytime. Programme the dead hours; do not discount them to death.

Today (blended)
~40%
12-month north star
~65%
Peak / long-term stretch
~80%
+128 booked court-hours per week

That is the whole target. Around 90% of it must come from Mon-Fri daytime, because peak has little headroom left. At roughly £40-60 per hour that is approximately £5k-£7k+ extra revenue per week - before bar, coaching and retail.

The portfolio of plays - each tied to a daypart it fills

Quick win

Ladies' Morning Circulo + Pilates

Weekday mornings

Quick win

Daytime + Friday / Sunday socials

Shoulder eves + weekends

High-impact build

Student taster + recurring block

Midday / afternoon

High-impact build

Corporate lunchtime league

Lunch

Big bet

After-school juniors · college curriculum

Daytime / term-time

Quick win

Off-peak pricing + peak cap

Smooths demand (Playtomic)

The principle: a booked court at a women's-morning rate still beats an empty court at the rack rate - but the goal is recurring, habitual off-peak demand, so the slots fill themselves week after week. Benchmark: independent booking-data estimates (Playskan) put sister-site PADELHUB North London at around 56% occupancy and £77 per court-hour - top-1% in the UK for revenue per court.

05 · The Clock

The window closes in September.

PadelStars opens a 6-court indoor venue at Chandler's Ford around September 2026 - cafe, bar and retail, directly in our catchment. Every regular, member and habit we build before September is defended occupancy, won in exactly the segments a new opener is weakest on at launch.

  1. Now · mid-2026

    Window is OPEN

    Their site is still under development. We build defended off-peak habit now.

  2. Summer 2026

    Their fit-out + pre-launch

    We lock in members and recurring daytime fixtures while they are still building.

  3. ~Sept 2026

    6-court indoor venue opens

    Cafe, bar and retail land in our catchment. New, but starting from zero habit.

  4. Autumn 2026+

    Female-participation push scales

    Women, students and daytime become contested. Defended occupancy beats won-back occupancy every time.

Defended occupancy beats won-back occupancy. The time to lock in habit is before they open.
06 · The Revenue Engine

Coaching and membership are the compounding lines.

Coaching is the highest-margin court hour in the building and fronted by a coach rivals cannot copy. Membership turns one-off bookers into recurring revenue - and recurring content cast - and is the deepest defence against Chandler's Ford.

Coaching · the hero revenue line

José Fornieles - our coach

One person, three jobs in one: a revenue engine (premium 1-to-1, squads, masterclasses, video analysis at the top price points), an occupancy lever (every programme engineered to fill a named off-peak daypart), and a marketing flywheel (the reel that fills his diary is the same reel that fills membership).

Competitors can open courts down the road. They cannot open José's diary, his following and his waitlist down the road.
Membership · the moat

The perk stack is the pitch

Reduced court fees, discounted coaching, event early-access, bar, gym and shop discounts, social events. The sell is not a discount - it is "members pay less and play more."

  • A member with a fixed weekly slot does not shop around when a rival opens 7 miles away.
  • Members book more, spend more, train in the gym and bring mates.
  • Members become the content - the recurring, low-cost cast.
Stay premium - never race to £24. Fill daytime with yield levers, not blanket discounts.
07 · The Numbers

Targets framed honestly - measured by daypart, not vanity.

"40% to 80%", said precisely: 80% is the peak and long-term stretch. The 12-month north star is around 65% blended, won by lifting weekday off-peak from roughly 20-40% to 55-65%. We track occupancy by daypart and RevPAH.

~£208kincremental contribution, 12 months
~6:1return on the ask
~2 mopayback
~150members built (recurring annuity)

The KPI targets

MetricBaseline90-day365-day
Blended occupancy~40%*52%~65%
Off-peak occupancy~20-40%+15pt55-65%
Peak occupancy-78%80-85%
RevPAHTBD+18%toward £33.60
New memberships / month-2535

* Illustrative until real Playtomic data is pulled. Benchmark (independent Playskan estimates): PADELHUB North London around 56% occupancy, £77 per court-hour, top-1% UK revenue per court. All forward numbers are illustrative pending the Playtomic baseline.

The revenue bridge - today to run-rate

How the monthly run-rate climbs from an assumed ~£50k baseline to ~£92k. The lift sits entirely in hours that currently earn nothing - and those filled hours drag coaching, bar and retail spend with them.

~£50.0kToday · ~40% (assumed)
£20.4kOff-peak fill
£5.1kCoaching ramp
£8.3kMembership
£7.6kBar / F&B
£0.6kRetail
~£92.0kRun-rate M12 · ~65% blended
08 · The Ask & Next Steps

A clear window, a costed plan, and the asks to act on it.

Back the plan that turns a 40%-full venue into the catchment leader before the competition opens. All forward numbers are illustrative pending the Playtomic baseline.

For around £35k of investment over 12 months, the plan returns approximately £208k of incremental contribution - a payback of around 2 months and a ~6:1 return. Illustrative, ex-VAT, contribution basis. "Incremental" is the gain versus standing still at 40% occupancy.
  1. 1

    Pull the real Playtomic baseline

    Occupancy by daypart - so we steer by data, not the illustrative 40%.

  2. 2

    Green-light the off-peak anchors

    Ladies' mornings, daytime socials, off-peak pricing - for Weeks 1-2.

  3. 3

    Lock José's weekly filming slot + the Anna Sharpe collab

    The two highest-ROI content moves.

  4. 4

    Approve the gear + a modest Google Ads / paid-boost budget

    The content engine and the high-intent local search catch.

  5. 5

    Commit to the membership push timed before September

    The deepest defence against Chandler's Ford.

Fill the daytime, build the habit, sell the membership - before Chandler's Ford opens.

That is the whole plan.