Confidential Business Plan · Seed Round · June 2026

25thCore

The operating system for African business. Built on a decade of confirmed revenue. Ready to scale.

₦3.32B+Gross Managed Volume
10+ YrsOperating History
300+Mandates Executed
85%+Platform Complete
200+Warm Pipeline Leads
$2.5MSeed Raise
Emem UsenFounder and CEO
Lagos, NigeriaPrimary Market
June 30, 2026Raise Close Target

01 · Executive Summary

The Entire Plan in One Page

The Opportunity

  • 41.8 million African businesses operate without integrated systems
  • Global ERPs are inaccessible. Local tools are insufficient. The gap is structural.
  • Nigeria's formalisation wave and Finance Act compliance pressure create urgency now
  • The November 2026 market window is real, time-bound, and non-recoverable if missed
  • No Nigerian platform combines SME HR, MSME pricing, and enterprise recruitment in one product

The Solution

  • 25th Core: one subscription platform replacing spreadsheets, WhatsApp threads, Google Drive folders, OneDrive directories, and disconnected tools
  • Three products: Core (now), Core Lite (Year 2), Core Retail (Year 2)
  • Two proprietary engines: 25th AI Recruiter and 25th Direct
  • 85% built. Three engineer integrations from go-live. Platform is real, not a prototype.

Traction & Validation

  • ₦3.32B Gross Managed Volume across 9 verified bank accounts, 2015 to 2025
  • 255 assignments completed. 58 unique clients. 300+ mandates executed.
  • 200+ warm pipeline leads. 34% conversion rate on direct outreach. Zero paid acquisition.
  • Enterprise client history: Tech Mahindra, GSM Systems, Bain & Company, eTranzact, MTN, Cisco

The Raise

  • $2.5M convertible note. $10M pre-money cap. 20% equity at conversion.
  • Maximum 3 investors. Funds deploy immediately on close.
  • Revenue begins within 90 days of close. Break-even Month 22 base case.
  • Year 3 return: 26x. Year 5 return: 87x. Base case. Excludes partner and add-on revenue.
  • 25th Core is a proprietary Business Operating System (BOS) — not an HR product. It consolidates people management, financial intelligence, compliance, governance, and operational execution into a single system, bringing enterprise-grade infrastructure within reach of every SME and growth-stage business.

03 · Why Now

The Conditions Have Converged

Formalisation Wave

Nigeria's regulatory environment is tightening. Finance Act compliance pressure is real and increasing. Businesses that ignored structure in 2019 cannot afford to in 2026. The demand for systematised compliance is not a trend — it is a regulatory inevitability.

Mobile SaaS Viability

Nigerian SMEs now operate on mobile-first infrastructure. Cloud subscription software at ₦150,000 per month is within reach of businesses that would never have considered enterprise software three years ago. The delivery mechanism is finally viable at scale.

African Founder Ambition

The generation of founders building in Lagos, Accra, and Nairobi today is building for institutional standards from day one. They want the governance layer. They want investor-ready accounts. They want the infrastructure that signals seriousness to clients, partners, and capital.

The Gap Left by Global Players

Workday, SAP, and Oracle have moved further upmarket, not down. BambooHR serves a Western SME with fundamentally different compliance requirements. The African SME market has been structurally abandoned by global software, creating a category that is ready to be owned.

The November Window

November and December are when Nigerian businesses make workforce and operational decisions for the incoming year. Boards meet. Budgets finalise. HR mandates are issued. A platform that is not live by November 1 misses this cycle entirely and waits until Q1 2027. That is a four-month revenue delay on a business that is ready to launch today.

The Platform Is Ready

85% built. Three engineer integrations remaining. The raise funds the team that completes the build and converts the waitlist. This is not a pre-product raise. This is a go-to-market raise on a platform that exists.

04 · The Solution

One Platform. Three Products. Two Engines.

The Founder Moment

25th Core was not built from a market gap analysis. It was built from impatience. While consolidating a decade of in-house operational automation at 25th and Staffing, I realised the same fragmented informal systems we were solving internally were the same ones every SME client had quietly accepted as normal. Spreadsheets, WhatsApp threads, Google Drive folders, OneDrive directories, approval chains in messaging apps, compliance deadlines in personal calendars — structure always deferred for growth. We became Tenant Zero. The waitlist that followed was built from ten years of client enquiries, businesses that had engaged with 25th consistently, whose interest grew between 2023 and 2025, but for whom the retained service price point created a commercial barrier. Core removes that barrier entirely. A subscription at ₦150,000 per month puts structure within reach of every business that previously wanted it but could not justify the cost. Core exists because an operator ran out of reasons not to build it.

Emem Usen, Founder & CEO

Core

NOW · NIGERIA FIRST

The full Business Operating System for African businesses. People, finance, compliance, governance, and execution in one subscription. Built for Nigerian SMEs and mid-market businesses. Configurable for UK, Ghana, South Africa, and the US.

Core Lite

YEAR 2 · MSME AND INFORMAL MARKET

WhatsApp-native. Mobile-first. Built for Nigeria's 40M+ micro businesses at a price point Workday and SAP have never built and never will.

Core Retail

YEAR 2 · MULTI-SITE RETAIL

Supermarkets, QSRs, multi-site retail. Cashier performance, shift rostering, POS integration. Franchise network deployment.

The Automated Engine — Four Layers

People — Workforce Intelligence

Automates recruitment, onboarding, compliance, workforce administration, and performance management. Powered by the 25th AI Recruiter and proprietary KPI frameworks. Every hire tracked from offer letter to exit.

Finance — Business Intelligence

Real-time visibility into workforce costs, burn rates, hiring affordability, cash flow obligations, and operational performance. Supports forward-looking business decisions, not just historical reporting.

Operations — Governance and Execution

Transforms operational knowledge into repeatable systems through automated approval hierarchies, workflow governance, contract management, compliance monitoring, and board-ready reporting.

Decision Intelligence

Core converts operational activity into actionable business insight, helping organisations make faster, more informed decisions through structured workflows, financial visibility, governance controls, and operational data.

The Two Proprietary Engines

25th AI Recruiter

$15 PER 60-MINUTE SESSION · ALL TIERS · PAY PER USE

AI-powered candidate scoring, shortlisting, and assessment. Built and owned by 25th and Staffing. Available to Core clients as an add-on. Built on ten years of placement data.

25th Direct

WEBSITE CRAWL PRICING · ALL TIERS · PAY PER USE

Candidate sourcing through intelligent web crawling. Available to Core clients as an add-on. Creates a direct sourcing channel that reduces dependency on job boards.

Core Competitive Advantages

Operator-Built

Developed through ten years of live enterprise delivery.

Enterprise-Grade Governance

Authority matrices, approval workflows, and board-ready reporting for growth-stage businesses.

Decision Intelligence

Purpose-built for burn-rate analysis, workforce planning, hiring affordability, and strategic forecasting.

Tenant Zero Validation

Hardened within the 25th and Staffing ecosystem before external release.

Multi-Jurisdiction Ready

Configured for Nigeria, Ghana, South Africa, the United Kingdom, and the United States.

Proprietary Workflow Engine

Built on a decade of operational workflows, governance frameworks, and compliance procedures.

The Intercompany Structure

Both engines are owned by 25th and Staffing (the parent company) and made available to Core clients through a structured intercompany arrangement. This creates a revenue stream that flows back to the parent regardless of Core subscription performance, providing structural downside protection for the business as a whole.

The Lean Workforce Principle

25th Core is built on the belief that great businesses are built by lean, high-performing teams, not large headcounts. The platform enables a 10-person business to operate with the governance infrastructure of a 200-person organisation. Every feature reduces the need for a dedicated HR, finance, or compliance hire.

View Platform Preview

05 · Feature Differentiators

Why Core Wins. Ten Arguments.

These are not features. They are competitive arguments. Each one represents something Core does that no other platform serving African businesses does today.

01

Nigeria-Specific Compliance Intelligence

The system knows when your PENCOM contribution is due, when your CERPAC expires, when your service charge renewal notice window closes. No generic platform knows this. This is institutional knowledge built into software, not a checkbox compliance calendar.

02

Operator-Built, Not Analyst-Built

Every workflow, every escalation rule, every compliance trigger exists because 25th and Staffing encountered it in live delivery across a decade of enterprise workforce operations. Workday was built by engineers who studied HR. Core was built by an operator who ran it.

03

The Governance Layer at SME Price

CEO approval queue, authority matrix, board reporting calendar, sub-company structure, document versioning. These are features that exist in SAP. They have never existed at ₦150,000 per month. Core brings institutional governance infrastructure within reach of every serious SME.

04

Financial Intelligence That Thinks

Scenario planning, burn rate, hiring affordability calculator, break-even modelling, salary benchmarking. Not a dashboard that shows what happened. A platform that tells you what will happen if you make this decision. Built for founders who need to think, not just report.

05

Proprietary AI Recruiter

25th AI Recruiter is owned by the parent company and powers both the staffing business and the Core platform. It is not a third-party integration. It is a proprietary engine built on ten years of placement data, candidate performance outcomes, and salary progression tracking that no new entrant can replicate.

06

Ten Years of Proprietary Candidate Data

Every candidate screened, placed, or assessed since 2015 is in the 25th database. Behavioural patterns, performance outcomes, salary progression, and institutional knowledge accumulated over a decade. The AI Recruiter is only as good as the data it runs on. The data is the moat.

07

Multi-Jurisdiction Architecture Without Rebuild

Nigeria active. UK, US, South Africa, and Ghana configured. A client that starts in Lagos can expand to London without switching platforms, retraining their team, or rebuilding their operational infrastructure. No competitor has this architecture ready. The build time is the moat.

08

Contractual Revenue Protection

The 10-day recoup clause on all retained mandates means revenue is protected even when clients are unresponsive. This is commercial sophistication that most competitors in the African market do not have. It protects the business model at the contract level, not just the platform level.

09

The Referral Flywheel

58 unique clients acquired over 10 years entirely through referrals and existing relationships. Zero paid acquisition. Growth compounds through delivery, not marketing spend. The waitlist of 200+ warm leads was built through the same mechanism. The acquisition model is structurally different from every competitor in this market.

10

Tenant Zero Validation

25th and Staffing was the first full deployment of Core. Every module was tested under real operational pressure before a single external client was offered access. This is not a prototype that has been beta tested. It is a platform that has been stress-tested across a decade of live enterprise delivery.

06 · Market Size and Opportunity

41.8 Million Businesses. Five Jurisdictions.

1.8M+Registered SMEs · Nigeria

Operating without structured HR or compliance systems. Most run on WhatsApp, Excel, Google Drive, and verbal agreements. Core Standard and Plus are built for this segment. Deployable in under a day.

StandardPlus
40M+MSME and Informal Market

Micro businesses that Workday, SAP, and BambooHR have never reached and have no intention of reaching. Their pricing models exclude 99% of this segment. Core Lite enters at a price point calibrated to this reality.

Core Lite Year 2
ExistingCorporate and Enterprise

25th has delivered directly to Tech Mahindra, GSM Systems, Bain & Company, and eTranzact. Managed staff deployed across MTN, Cisco, Mavenir, and Airtel. Established relationships built on a decade of enterprise-grade delivery.

Premier

Total addressable market: 41.8 million businesses. No Nigerian software platform combines SME HR infrastructure, MSME-accessible pricing, and an active enterprise recruitment business within a single product.

Five-Jurisdiction Expansion Map

Nigeria

PRIMARY · ACTIVE NOW

Full statutory configuration. PENCOM, NSITF, ITF, CAC, FIRS, VAT, PAYE. All compliance calendars active. Primary market for Core Standard, Plus, and Premier.

United Kingdom

SECONDARY · CONFIGURED

Diaspora market. Nigerian-owned businesses operating in the UK. HMRC, Companies House, and employment law frameworks configured. Entity registration planned Year 1.

Ghana

GROWTH · CONFIGURED · YEAR 2

West Africa expansion. GRA, SSNIT, and Labour Act frameworks configured. No rebuild required. Entity setup planned Year 2.

South Africa

GROWTH · CONFIGURED · YEAR 2

Southern Africa expansion. SARS, UIF, and BCEA frameworks configured. No rebuild required. Entity setup planned Year 2 to 3.

United States

GROWTH · CONFIGURED · YEAR 3

Diaspora market. African-founded businesses operating in the US. IRS, State payroll, and employment frameworks configured. Year 3 market entry.

07 · Business Model and Pricing

Three Tiers. Clear Upgrade Path.

Standard
₦150,000
per month · 1 admin seat · 25 staff records

The operational foundation. HR, compliance, and controls from day one.

Staff register, onboarding, leave management, attendance
Basic performance and KPI tracking, disciplinary log
Payroll gate and payroll processing
Expense claims, employment contracts
Basic financial view: revenue in, costs out, cash position
Compliance calendar: statutory deadlines and alerts
Vendor management, asset register, office management
Role-based access control, authority matrix, audit trail
48-hour email support SLA
Unlocked at Plus → Full financial intelligence suite
Unlocked at Premier → Governance layer and G/L suite
Premier
₦650,000
per month · 10 admin seats · 250 staff records

The governance layer. G/L, board reporting, CEO approval queue.

Everything in Plus
G/L suite: chart of accounts, double-entry, balance sheet (live)
Accounts payable, sales ledger, PENCOM tracker, audit calendar
Management accounts: investor and auditor ready
CEO approval queue, sub-company structure (first sub included)
Board reporting calendar, document versioning
AI Buddy included up to seat limit
DSAR workflow, data retention, social media policy tools
4-hour response, named account manager, priority queue
API: 100,000 calls/month included

Overage: ₦1,500 per additional staff record per month. Sub-company pricing: first entity included at Premier tier rate. Additional entities at 20% of tier fee (₦130,000/month per entity). 7-day trial. 21 days upfront at activation.

Add-Ons — Available Across All Tiers Unless Noted

Add-OnPriceTiersNote
25th AI Recruiter$15 / 60-min sessionAll tiersPay per use. Pass-through cost. 25th earns on session and placement fees.
25th DirectWebsite crawl pricingAll tiersPay per use. Pass-through cost.
AI Buddy₦2,500 / active employee / monthStandard and Plus add-onPremier includes up to seat limit.
G/L Suite₦75,000 / monthStandard and Plus add-onPremier included.
Document Vault Encryption₦25,000 / monthAll tiers
Extra Payroll Run₦15,000All tiers
Priority SLA₦100,000 / monthStandard and Plus add-onPremier included (4-hour SLA is default).
Extra Seat₦30,000–₦45,000 / monthAll tiersRate depends on tier.
Token Top-Up₦5 per 1,000 tokensAll tiers
HR Audit Report₦50,000 / reportAll tiers
API Access₦150,000 / monthStandard and Plus add-onPremier included at 100,000 calls/month.

08 · Unit Economics

The Numbers Behind the Numbers

CAC — Direct Outreach Model

Customer acquisition cost is primarily time, not spend. 58 unique clients acquired over 10 years entirely through referrals and existing relationships. Zero paid marketing. The 200+ warm pipeline leads on the Core waitlist were identified through that same decade of client relationships. They are named, warm, and known to 25th directly.

34% conversion rate on direct outreach. 15 of 50 direct contacts confirmed on waitlist. CAC is effectively near zero in cash terms.

Client Acquisition Funnel

Warm leads
200+
Direct outreach
50 contacted
Waitlist confirmed
15 confirmed
Month 1 floor (34%)
58 clients

200 warm leads at 34% conversion = 58 paying clients in first billing cycle before any marketing spend. Month 1 MRR floor: ₦20,300,000.

LTV Per Tier

TierMonthly MRRAnnual3-Yr LTV
Standard₦150,000₦1,800,000₦5,400,000
Plus₦350,000₦4,200,000₦12,600,000
Premier₦650,000₦7,800,000₦23,400,000
Blended (10/80/10)₦350,000₦4,200,000₦12,600,000

Key Ratios

3:1+
LTV:CAC Target
~Zero
Cash CAC
70-80%
SaaS Gross Margin at Scale
Month 1
Payback Period (CAC near zero)

Recruitment Unit Economics — Direct Placement Business

MetricFigureBasis
Fee structure 20% – 24% of first-year gross annual salary Applied across all direct placement mandates. Range reflects seniority and mandate complexity.
Salary range of placed candidates ₦8,400,000 – ₦36,000,000 per annum Across all closed mandates. Senior and executive placements at the upper range.
Fee per placement (25th earnings) ₦1,680,000 – ₦8,640,000
Blended mid-point ≈ ₦4,900,000
Fee range × salary range. Enterprise and executive mandates generate fees at the upper end.
Average sales cycle 3 to 4 weeks Engagement to placement. Referral-driven pipeline with established client relationships.
Customer acquisition cost (CAC) Near zero 58 unique clients acquired over 10 years entirely through referrals and existing relationships. Zero paid marketing spend.
Estimated client lifetime value (LTV) ₦30,625,000 Based on 2.5 mandates per year over an average 2.5-year client relationship at blended mid-point fee of ₦4,900,000. Enterprise clients significantly higher.
LTV to CAC ratio Effectively uncapped With near-zero acquisition cost and ₦30.6M confirmed lifetime value, the ratio is exceptional. Growth compounds through relationships, not spend.
Revenue protection 10-day recoup clause Contracts include a recoup fee triggered if a client fails to respond within 10 days of candidate submission. Revenue is protected regardless of client engagement levels.

09 · Traction and Validation

A Decade of Confirmed Commercial Activity

₦3.32BGross Managed Volume
300+Mandates Executed
255Assignments Completed
58Unique Clients
200+Core Waitlist
40%Outreach Conversion
ZeroPaid Acquisition
10 YrsOperating History

Enterprise Client History

Tech MahindraGSM Systems Bain & CompanyeTranzact MTNCisco MavenirAirtel PTMLEric KayserACCL

Every mandate and placement listed is documented in 25th operational records spanning 2015 to 2025. The pipeline is entirely referral-driven.

Waitlist Market Signal

The Core waitlist was built from ten years of client enquiries — businesses whose engagement with 25th grew consistently between 2023 and 2025, but for whom the retained service price point created a commercial barrier. Core removes that barrier entirely. Beyond the formal waitlist, additional businesses have verbally confirmed need and intent but have not yet completed the sign-up form. The demand picture is wider than the waitlist count alone reflects.

Of waitlist respondents surveyed to date:

100% identify hiring and people management as their primary unsolved problem
80% have budget allocated and are ready to move immediately
60% have indicated interest in Standard tier at ₦150,000 per month
Seat requirements range from 1 to 10+, confirming demand across SME and growth-stage segments

No paid marketing was used to generate any of these responses. All data handled in compliance with NDPR.

25th and Staffing — Tenant Zero

25th and Staffing served as the first full deployment of the Core platform. The platform has been validated through real business operations supporting ₦3.32 billion in verified Gross Managed Volume across nine verified bank accounts for the period 2015 to 2025.

A Note on Revenue Figures

The ₦3.32 billion represents aggregate transaction volume across nine verified bank accounts for the period 2015 to 2025, inclusive of outsourced workforce pass-through payments managed on behalf of enterprise clients. FIRS statutory net turnover as filed is materially lower, reflecting standard accounting treatment for outsourced workforce businesses where pass-through payroll disbursements are correctly excluded from taxable turnover. Both figures are available on request. The bank statement record is the more complete picture of commercial activity.

10 · Financial Projections

Three-Year Model. Three Scenarios.

BASE CASE

Month 22

Break-even

UPSIDE CASE

Month 16

Break-even

DOWNSIDE CASE

Month 32

Break-even

PeriodClientsMRR (₦)ARR (₦) Monthly Burn (₦)Net Position (₦)

Revenue Figures — Investor Note

The ₦3.32 billion confirmed revenue figure represents aggregate transaction volume inclusive of outsourced workforce pass-through payments. FIRS statutory net turnover is lower, as pass-through payroll disbursements are correctly excluded from taxable turnover under standard outsourced workforce accounting. Bank statements across nine verified accounts are available on request and represent the complete commercial record. Forward projections are based on Core subscription revenue only and do not include pass-through payments.

How the Numbers Are Built

Revenue projections are based on a blended client mix of 10% Standard at ₦150,000 per month, 80% Plus at ₦350,000 per month, and 10% Premier at ₦650,000 per month. This produces a blended MRR of ₦350,000 per client. At 1,000 clients: ₦350,000,000 MRR and ₦4,200,000,000 ARR. At 5,000 clients: ₦1,750,000,000 MRR and ₦21,000,000,000 ARR. At 15,000 clients: ₦5,250,000,000 MRR and ₦63,000,000,000 ARR. All figures exclude AI Recruiter token usage, add-on modules, implementation fees, and partner referral commissions.

Revenue Projections — Year 1 to Year 3

YearClientsMRR (₦)ARR (₦)
Year 11,000₦350,000,000₦4,200,000,000
Year 25,000₦1,750,000,000₦21,000,000,000
Year 315,000₦5,250,000,000₦63,000,000,000
Blended MRR per client₦350,000

Projections exclude AI Recruiter token usage, add-on modules, implementation fees, and partner referral commissions. Blended tier mix: 10% Standard, 80% Plus, 10% Premier.

ARR figures are modelled in NGN. USD conversions for valuation purposes are based on projected operational benchmarks at ₦1,500/$1. For month-by-month reconciliation see the Investor Dashboard.

5-Year Investor Returns

YearClientsARRVal (5×)Return
Year 11,000$2.8M$14M1.75×
Year 25,000$14M$70M8.75×
Year 315,000$42M$210M26×
Year 430,000$84M$420M52×
Year 550,000$140M$700M87×

Base case. $2.5M stake at 20% ownership at conversion. 5× ARR valuation. Excludes partner revenue, premium modules, and multi-country ARR uplift. Exchange rate: ₦1,500/$1.

Partner and Referral Revenue

Commission-based revenue that activates without additional headcount and compounds as the client base grows. Zero upfront cost. All pass-through.

AXA Mansard — Insurance Stanbic IBTC — Pension Shuttlers — Transport Brain Express — Transport Working Capital Financing Invoice Financing

11 · The Raise

$2.5M — Convertible Note

Note Terms

Raise amount$2.5M
InstrumentConvertible Note
Pre-money cap$10M
Discount to next round20%
Maximum investors3
Investor ownership at conversion~20%
Funds deployImmediately on close

Use of Funds

Engineering team37% · $800K–$1M
CS and onboarding16% · $300K–$400K
Sales and marketing16% · $300K–$400K
Infrastructure12% · $200K–$300K
Legal and compliance6% · $100K–$150K
Working capital16% · $300K–$400K

The November Window — Why June 30 Is the Only Date That Works

November and December are when Nigerian businesses make workforce and operational decisions for the incoming year. Boards meet. Budgets finalise. HR mandates are issued. A platform that is not live by November means waiting until Q1 2027 for the next natural buying cycle. That is a four-month revenue delay on a business that is ready to launch today. Raise closes June 30. Team onboards through July and August. Platform goes live October. November window captured. Every week of delay costs a month of that window.

The Ideal Investor

25th Core is seeking three investors who bring more than capital. The ideal investor has strategic networks within Nigerian enterprise, professional services, or financial services; operating experience in SaaS, HR technology, African market distribution, or entrepreneurial ventures that have scaled; and the appetite to back a business that is ready to execute, not ready to experiment. Capital is welcome from anywhere. Conviction is the only requirement.

12 · Staff Plan

Current Team. Eight Critical Hires. Milestone-Triggered Growth.

Current 25th Team — Operational Now

This team runs the live services business generating ₦3.32B Gross Managed Volume. Several team members have been with 25th and Staffing since 2016, a testament to the culture and leadership that has sustained a decade of profitable operation without external capital. Core will add 8 critical hires on raise close, bringing the total operating team to 18.

CEOCTOFrontend Engineer Backend EngineerFull Stack Engineer B2B SalesAccountant Admin SupportRecruiterLead Recruiter

Table 1 — Immediate Hires (Month 1 to 3, Post-Raise Close)

Every hire in Table 1 has a direct line to revenue or platform go-live. No speculative hires. The engineering leads are the bridge between the existing junior team and a production-grade platform.

RoleBucketMonthly GrossPurpose
Head of Ops and Product ★ IdentifiedProduct and Delivery₦2,500,000Product roadmap, implementation, onboarding, platform adoption
Technical Lead, Architecture and Design ★ IdentifiedEngineering₦1,500,000Senior technical oversight of existing junior team and 3 integrations
Technical Lead, Execution and Reliability ★ IdentifiedEngineering₦1,800,000Sprint delivery, reliability, production stability
Head of Enterprise Sales ★ IdentifiedRevenue and Growth₦2,500,000Enterprise pipeline before launch, commercial growth
DevOps EngineerEngineering₦1,850,000Production infrastructure, deployment pipelines, platform uptime
Finance ManagerWorking Capital₦1,200,000Raise governance, financial controls, treasury from Day 1
HR Operations ManagerWorking Capital₦1,200,000Onboards the full team, contracts, compliance, HR infrastructure
Corporate DriverWorking Capital₦250,000Pre-sales mobility for enterprise meetings
Table 1 Monthly Salary Total₦12,800,000

All salaries gross. A 15 to 20% inflation adjustment applies at the point of offer, subject to market conditions at time of hire. Roles marked ★ Identified have confirmed candidates held pending raise close. The existing SDR remains in seat and transitions to Core outreach. Total Table 1 team including existing staff: 18 people.

Full candidate profiles for the four identified roles are available in the investor dashboard.

View Investor Dashboard

Table 2 — Phase 2 Hires (Month 4 to 9, Milestone-Triggered)

Phase 2 hires are triggered by revenue milestones, not by the calendar. Spend only when the business justifies it.

RoleMonthly GrossTrigger
Head of Revenue and Growth₦1,500,000Platform live and converting
Customer Success Manager₦725,000First 50 clients onboarded
Growth and Marketing Manager₦1,150,00050 clients live
AI and ML Engineer₦1,200,000AI layer scaling required
Data Engineer₦1,500,000200 clients for analytics infrastructure
Information Security Engineer₦1,500,000Pre-Series A
Growth and Product Ops Specialist₦1,000,000100 clients
Enterprise Sales Lead ×2₦1,000,000 each100 clients
Account Manager₦900,00050 clients
Senior Accountant₦800,000Month 4
Executive Assistant₦750,000Month 4
Phase 2 Monthly Addition at Full Deployment₦11,025,000

13 · Five-Year Plan

Year 1 to Year 5 — The Trajectory

Year 1 — 2026 to 2027
Nigeria Live. 1,000 Clients. Revenue Positive.
Raise closes June 30. Team onboards July to August. Platform live October. November market window captured. Waitlist converts to paying clients. 1,000 clients by end of Year 1. ARR: ₦4,200,000,000. Break-even trajectory confirmed. UK entity registered. Day 7 demo delivered to all waitlist and enterprise clients.
Year 2 — 2027 to 2028
West Africa Entry. 5,000 Clients. Core Lite Launches.
Ghana and South Africa entity setup. Core Lite launches for the 40M+ MSME and informal market. Core Retail enters development. Phase 2 hires fully deployed. ARR: ₦21,000,000,000. Partner referral revenue activated — AXA Mansard, Stanbic IBTC, Shuttlers. Series B preparation begins.
Year 3 — 2028 to 2029
Pan-African Scale. 15,000 Clients. 26× Return.
Core Retail launches. US diaspora market entry. Multi-jurisdiction revenue diversifies currency risk. ARR: ₦63,000,000,000 ($42M). Investor base case return: 26×. Series B deployed. NGX or London AIM listing preparation begins.
Year 4 — 2029 to 2030
30,000 Clients. Dividend or Exit Optionality.
30,000 clients across five jurisdictions. ARR: $84M. Valuation at 5× ARR: $420M. Investor stake: $131.3M. Return: 52×. SaaS gross margins of 70 to 80% generating distributable profit. Strategic acquisition interest from Workday, SAP, Oracle, and PE-backed HR tech consolidators.
Year 5 — 2030 to 2031
50,000 Clients. 87× Return. Category Owned.
50,000 clients. ARR: $140M. Valuation: $700M. Investor stake: $218.8M. Return: 87×. 25th Core owns the African business operating system category. Exit options: strategic acquisition, recurring dividends, or public market listing.

14 · Competitive Landscape

What Exists. Why It Does Not Fit. Why Core Wins.

Global ERPs

WORKDAY · SAP · ORACLE · BAMBOOHR

Built for 500+ employees. Require IT teams and consultants. 12-month minimum implementation. $500K+ annual licence. Zero understanding of PENCOM, CERPAC, or Nigerian compliance calendars. Will never serve this market at this price point.

Local Platforms

SEAMLESSHR · BENTO AFRICA · WORKPAY · HRHERO

Handle payroll and basic HR transactions. Do not offer financial intelligence, scenario planning, governance layer, or AI recruiter. Assume the business already has discipline. No intercompany structure. No multi-jurisdiction architecture without rebuild.

SeamlessHR — strongest funded local competitor. HR and payroll SaaS. No financial intelligence or governance layer.
Bento Africa — payroll and HR infrastructure. Series A funded. Growing fast. No compliance calendar depth.
Workpay — pan-African HR and payroll. Kenya-founded, Nigeria presence. No Nigeria-specific compliance intelligence.
HRHero Nigeria — compliance-focused local tool. Smaller. No financial, governance, or AI layer.

25th Core

BUILT BY OPERATORS · FOR OPERATORS

Builds discipline from scratch. Nigeria-specific compliance intelligence. Full financial intelligence suite, scenario planning, governance layer. Proprietary AI Recruiter. Five jurisdictions configured. Intercompany engine structure. Deployable in under a day. Built by people who ran the operations it automates.

The Defence Thesis

The competitive moat is not technology. A well-funded competitor could replicate the codebase. What cannot be replicated is a decade of Nigeria-specific institutional knowledge embedded in workflow logic. PENCOM due dates, CERPAC expiry windows, service charge notice periods, A/C repair versus replace thresholds, authority matrix depth calibrated to Nigerian business structures. This is the knowledge of an operator who has lived the problem, not an engineer who studied it. Replicating the system requires replicating the operational history. That is a time moat. Time cannot be bought.

Procurement Plan

Capital Deployment — Jun to Dec 2026

CategoryItem JunJulAug SepOctNovDec
InfrastructureAWS (compute, storage, RDS)₦180,000₦180,000₦220,000₦220,000₦250,000₦250,000₦280,000
InfrastructureCloudflare (CDN + DDoS + DNS)₦55,000₦55,000₦55,000₦55,000₦55,000₦55,000₦55,000
InfrastructurePaystack integration and fees₦80,000₦80,000₦100,000₦120,000₦120,000₦150,000
InfrastructureSendGrid (transactional email)₦35,000₦35,000₦35,000₦45,000₦45,000₦45,000₦55,000
InfrastructureMonitoring (Datadog / Sentry)₦45,000₦45,000₦45,000₦60,000₦60,000₦60,000₦75,000
LegalLegal counsel (terms, NDPR, contracts)₦1,200,000
LegalNDPR registration and audit₦350,000
LegalInvestor legal (note agreement)₦800,000
Sales and MarketingContent and design (launch campaign)₦250,000₦250,000₦300,000₦300,000₦350,000₦350,000₦400,000
Sales and MarketingReferral programme activation₦500,000
OperationsOffice rent (Lagos)₦400,000₦400,000₦400,000₦400,000₦400,000₦400,000₦400,000
OperationsUtilities and telecoms₦85,000₦85,000₦85,000₦85,000₦85,000₦85,000₦85,000
OperationsSecurity and logistics₦120,000₦120,000₦120,000₦120,000₦120,000₦120,000₦120,000
Monthly Total₦3,520,000₦1,750,000₦1,340,000₦1,385,000₦1,485,000₦1,485,000₦1,620,000

Salary costs are shown separately in the Staff Plan section. This procurement covers infrastructure, legal, operations, and marketing only.

2027 Scaling Procurement

Infrastructure
AWS (scaled for 5,000 clients): Q1 ₦480,000 → Q4 ₦1,200,000/mo
Cloudflare Enterprise: ₦120,000 → ₦180,000/mo
Paystack + additional rails: ₦250,000 → ₦650,000/mo
SendGrid (high volume): ₦120,000 → ₦200,000/mo
Security tooling (penetration testing, SIEM): ₦1,500,000 Q1 · ₦1,200,000 Q4
Legal and Compliance
Annual NDPR audit: ₦600,000 Q2
Multi-jurisdiction legal (UK, Ghana, SA): ₦2,000,000 Q1
Series B legal preparation: ₦3,500,000 Q3 to Q4
Employment contracts update: ₦400,000 Q1
Sales, Marketing and Partnerships
Growth marketing: ₦600,000 → ₦900,000/mo by Q4
AXA Mansard, Stanbic IBTC, Shuttlers: commission-based, zero upfront
Enterprise roadshows Q2 and Q4: ₦1,200,000
Operations
Office expansion (Lagos HQ): ₦600,000/mo from Q2
UK entity registration: ₦1,800,000 Q1
Ghana and South Africa entity setup: ₦2,500,000 Q2
D&O, PI, and cyber liability insurance: ₦3,200,000 annual Q1
IT equipment (team of 35+): ₦4,500,000 Q1 bulk purchase

Infrastructure costs are projected to scale from base levels to ₦1.2M per month for AWS as the client base approaches the 5,000 target. Legal spend is front-loaded in 2026 for NDPR registration and investor agreements, transitioning to a predictable annual audit and compliance cycle from 2027. Operations expenditure reflects the planned expansion of the Lagos headquarters and international entity setup across the UK, Ghana, and South Africa, targeted for Q1 and Q2 2027 in line with the scaling roadmap.

15 · Go-to-Market Strategy

Direct. Referral. Then Scale.

Phase 1 — Nigeria (Now to Year 1)

Waitlist to live. 200+ warm leads convert in the first billing cycle post-raise. Direct outreach to the 50-contact pipeline at 34% confirmed conversion. Day 7 post-close: Platform Preview delivered to all waitlist and enterprise clients. November market window is the target. Enterprise clients approached for subcompany adoption at Premier tier.

Phase 2 — West Africa (Year 2)

Ghana entity registered. South Africa entity registered. No platform rebuild required — both jurisdictions are configured. Existing 25th enterprise relationships in both markets provide warm entry. Core Lite targets the MSME segment that formal banking has never reached.

Phase 3 — Diaspora Markets (Year 3)

UK and US diaspora markets. Nigerian and African-founded businesses operating internationally. UK entity already planned for Year 1. US entity Year 3. The platform follows the founder, not the geography. Multi-currency architecture handles the rest.

Channel Strategy

Direct outreach remains the primary channel through Year 1. Referral programme activates at 50 clients. Partner channels activate without additional headcount on commission basis. Investor-led network effect: each investor brings 5 to 10 warm introductions to their portfolio companies.

Customer Acquisition Engine — Years 1 to 3

01 — Mid-Market Outbound Blueprint

CORE STANDARD AND PLUS · YEAR 1 · 1.8M REGISTERED SME POOL

The Target

Mid-sized formal businesses within the 1.8M registered SME pool. Primary decision-makers: HR Directors and CFOs.

The Mechanics

SDRs run a systematic outbound playbook across LinkedIn, email, and phone. Case studies from 58 unique enterprise clients are used to demonstrate immediate ROI on compliance and payroll.

The Math

1 SDR targets 50 companies per week. 10% meeting rate. 20% close rate. Result: 1 new client per week per SDR. Scalable and repeatable from Day 1.

02 — Digital and Product-Led Growth Engine

CORE LITE · YEAR 2 · 40M+ MSME AND INFORMAL MARKET

The Target

Micro and informal businesses within the 40M+ MSME market. Businesses that formal software has never reached at a price point they can justify.

The Mechanics

Core Lite is WhatsApp-native, enabling a self-serve product-led growth model. A portion of the Year 2 marketing budget is allocated toward targeted Meta and Google search ads driving users directly into a one-click WhatsApp signup. Onboarding friction near zero.

The Funnel

Ad impression to WhatsApp signup in one step. No sales team required at this tier. The product acquires and onboards itself.

03 — B2B Channel Partner Integration

ALL TIERS · YEAR 1 ONWARDS · ZERO UPFRONT COST

The Partners

AXA Mansard, Stanbic IBTC, and Shuttlers. Existing commercial relationships. No cold outreach required to activate.

The Mechanics

API integrations cross-sell 25th Core at the partner point of sale. When a business purchases an AXA commercial insurance policy or sets up a Stanbic pension fund, they receive an automated prompt to integrate Core for compliance management.

The Model

Commission-based. Zero upfront cost. Revenue activates without additional headcount and compounds as the partner client base grows.

17 · Risks and Mitigations

The Honest Version.

These are the risks. Here is what is being done about each one.

HIGH Key Hire Timeline

Four identified candidates are held pending raise close. Re-vetting and offer issuance begins immediately on close. Some candidates may require additional re-vetting given time elapsed.

Mitigation: All four are actively held with direct communication. Target onboarding within 30 days of raise confirmation. CTO and existing senior staff cover technical leadership in the bridge period.

HIGH Raise Delay

A delayed close beyond June 30 compresses the July to August team-building window, risks the October launch, and forfeits the November market entry window. Four-month revenue delay.

Mitigation: Round capped at 3 investors. Decision window is 30 days from document delivery. Platform is 85% complete. Delay affects revenue, not product readiness.

MEDIUM Currency / Naira Volatility

Naira depreciation affects USD investor return calculations and multi-currency revenue reporting.

Mitigation: Enterprise contracts benchmarked in USD. UK, Ghana, and South Africa revenue from Year 2 provides natural currency diversification. Multi-currency architecture built from Day 1. Exchange rate: ₦1,500/$1 base assumption.

MEDIUM SME Willingness to Pay

Nigerian SMEs have historically been slow adopters of paid software. Willingness to pay at ₦150,000 per month is a material assumption.

Mitigation: 200+ warm leads have expressed payment intent. 10 years of fee collection from this exact market. 34% conversion rate confirmed on direct outreach. The compliance penalty alone justifies the subscription.

MEDIUM Key Person and Technical Concentration

Concentration of platform knowledge in a small engineering team creates delivery risk if a key developer departs pre-scale.

Mitigation: Full engineering specification documented across 167+ product files. A new engineer can onboard without extended CEO briefing. Post-raise team of 18 reduces single-person dependency significantly.

MEDIUM Execution Risk

Simultaneous team build, product completion, and market launch in a compressed window creates operational complexity.

Mitigation: Existing 10-person team continues operations. New hires are targeted and specific. Three integrations are engineer tasks, not product decisions. The build is real. The risk is coordination, not creation.

LOW Regulatory Risk

Nigerian regulatory changes could affect compliance calendar content or payroll processing requirements.

Mitigation: Platform is configuration-based. Regulatory changes update configuration, not architecture. Dedicated compliance monitoring as part of the Finance Manager role from Day 1.

LOW Competitive Response

A well-funded competitor could attempt to replicate specific modules.

Mitigation: The moat is not technology. It is a decade of Nigeria-specific institutional knowledge embedded in workflow logic. Replicating the system requires replicating the operational history. That is a time moat, not a code moat.

18 · The Team

Built by People Who Ran It.

Emem Usen

Founder and Chief Executive Officer · 25th and Staffing Limited · Lagos, Nigeria

Emem built one of Nigeria's most operationally consistent workforce delivery businesses over a decade without external capital, generating ₦3.32 billion in Gross Managed Volume, closing 255 assignments across 58 unique clients, and managing outsourced workforce infrastructure for some of the most demanding enterprise environments in Africa.

Her career spans recruitment, outsourced workforce management, and HR operations across enterprise clients including Tech Mahindra, GSM Systems, Bain and Company, and eTranzact, with managed staff deployed across MTN, Cisco, Mavenir, and Airtel.

25th Core is the direct product of that operational history. Every feature in the platform exists because Emem and her team lived the problem first across a decade of real delivery.

₦3.32B
Gross Managed Volume
255
Assignments Closed
58
Unique Clients
10 Yrs
Zero External Capital

Emmanuel Atsu

Chief Technology Officer · 25th and Staffing Limited

Emmanuel brings over 15 years of experience designing and delivering software across the full technology stack and full product lifecycle. He joined 25th and Staffing in 2017 and has since led the organisation's technology strategy and engineering function, overseeing software architecture, development teams, and cloud infrastructure, translating business goals into scalable technical solutions across web, mobile, and IoT platforms.

He led the build of 25th AI Recruiter and 25th Direct, the two proprietary engines that power the platform's intelligence and candidate sourcing layers. His technical range spans Python, Java, JavaScript, PHP, and C/C++, deployed on AWS and Google Cloud across relational and NoSQL databases at scale.

Post-raise he will oversee engineering across both Core and Suite as CTO, with dedicated teams under each product.

PythonJavaJavaScriptAWSGoogle CloudReactDjangoIoT

19 · Appendix

Reference Material

Available on Request

Audited financial statements (2016 to 2024)
Enterprise client references

25th Core · Seed Round · 2026

This is not a hypothesis.

It is a decade of operational knowledge encoded into software. ₦3.32B Gross Managed Volume. 85% built. 200+ warm leads. Three integrations to go-live. The window is November. The raise is the only variable.

Platform Preview

Get in Touch

To request bank statements, client references, or arrange a conversation — reach out directly.

✉ emem@25thandstaffing.com

Emem Usen · Founder and CEO · 25th and Staffing Limited · Lagos, Nigeria

CONFIDENTIAL · NOT FOR DISTRIBUTION · SEED ROUND · $2.5M · © 25th and Staffing Limited 2026