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HiveHR Limited | www.hive.hr
The Employee Voice Platform
TL:DR
HiveHR Limited (Hive) is a B2B SaaS player in 

the Work Tech space.

We have developed an Employee Voice platform
used by mid-sized organisations to mobilize the
collective intelligence of their workforces—to 

help leadership teams to manage change, drive
employee engagement and, ultimately, move the
KPIs that are important to them.

Founded in 2015, we now have XXX customers,
have achieved £X.Xm ARR and employ XX people.

Having previously closed £X.Xm in funding, 

we are now raising £4m to accelerate growth.
XXX
Customers
£X.Xm
ARR
Listening to customers is a driver
of improvement and performance
For HR, the employee 

is the customer
Employee expectations
are higher than ever...
...but orgs still lack the
tools to listen effectively
Only 4% of problems are
known to executives
Problems hidden
from Senior
Management

9%

of problems are visible
to middle managers

74%

of problems are visible
to supervisors

100%

of problems are visible
to frontline employees
Employee Voice Platform
Listen Hear Act
Collect
Data
Turn Data
Into Insight
Prioritise &
Action
12x
8.5x
6.6x
more likely to engage 

and retain employees
more likely to satisfy 

and retain customers
more likely to adapt 

well to change
Organisations that listen to employees, 

hear what they are saying, and act accordingly are:
We successfully work with XXX organisations
across a broad spectrum of verticals
+XX
Net Promoter

Score
X%
Target Market

Gross Churn
X%
Target Market

Net Churn
4.9/5
“To transform your employee engagement and deliver
outstanding employee experience: get Hive”
David Blackburn - CPO, Financial Services Compensation Scheme
Classic B2B SaaS Revenue Model
Hive Customers buy a recurring annual license,
based on headcount; and can be supplemented
by Professional Services, which is also recurring.
94% of all revenue is recurring

is recurring platform revenue
84.6%
is recurring professional services revenue

9.4%
of all revenue is non-recurring

6%
84.6%
9.4%
6%
TheglobalHRtechmarketisexpectedtonearlydoublewithinsixyears,reaching$90billion
by2025.Engagementandconnectivitywillrepresent24.8%oftheHRtechmarketby2025.

#
employees
Enterprise

“Toohot”
TargetMarket

“Justright”
MicroSMEs

“Toocold”
Uk SAm

£276m arr
Uk SOM

£110m arr
US SOM

£1.89b arr
Uk Tam £736m arr
7,131orgs 

with200–5,000
employees
168,500orgs
with100–4,999
employees
US Sam

£2.53b arr
US Tam £5.5b arr
HugeHeadroomforGrowth
We’ve built a solid growth engine

£X.Xm
£XXXk
£XXXk
ARR
ARR
l
e
a
d
s
C
l
o
s
e
Q
u
a
l
i
f
i
e
d

O
p
p
o
r
t
u
n
i
t
i
e
s
D
e
v
e
l
o
p
W
e
i
g
h
t
e
d
v
a
l
u
e
G
r
o
w
&

N
u
r
t
u
r
e
We’ll close £XXXk of new ARR in 2021.
We’ve closed £XXXk ARR and we already
have enough activity in the middle of the
funnel to close another £XXXk. 

X.X/X
XX%
Sales Efficiency CAC/LTV
Capital Efficient
Competition
E m p loy e e Vo i c e
P ro f e s s i o n a l S e rv i c e s
+ × = O p p o rt u n i t y & G ro w t h
T e c h n o lo gy
1. Consultancy firms used to
be the “go to” place for
listening to Employees—via
surveys. But then, Technology
players entered the space...
3. Employee Voice is THE
emerging trend and next
big thing. 

Hive is already there!
2. SaaS & Technology
now dominates listening
to employees but it’s still
a process that is heavily
top-down and centred
around surveys.
E m p loy e e

vo i c e
T e c h n o lo gy
P ro f e s s i o n a l

s e rv i c e s
Product Roadmap
Deepening our technology and capabilities to continue
driving growth, net retention, ACV and enterprise value.
Built Next Future
Surveying

Distribution / Notifications

Open Door

Peer Recognition

Messenger

Real-time Reporting

Sentiment Analysis

Data Exports

Languages
Open Door Workflow Management

Partner Channel Integrations

Mobile App

Predictive & Thematic Analytics

Omni-Channel Feedback & 

Collection Integrations

In-Platform Action Planning

Next-Level Reporting Experiences

Digital Focus Groups

Globalisation

Project Management & 

Calendar Integrations

Upvoting

Nudges
CEO & Founder
John Ryder
Meet the management team
Commercial Director
Alan Scott
Finance Director
Iain Coward
Technology Director
John-Paul McPartlin
Director of People & Culture
Tracey Elvin
Financials
2019 2020 2021 2022 2023 2024 2025
ARR £XXX £XXX £XXX £XXX £XXX £XXX £XXX
Revenue £XXX £XXX £XXX £XXX £XXX £XXX £XXX
Non-Recurring £XXX £XXX £XXX £XXX £XXX £XXX £XXX
Recurring £XXX £XXX £XXX £XXX £XXX £XXX £XXX
GP £XXX £XXX £XXX £XXX £XXX £XXX £XXX
EBITDA -£XXX -£XXX -£XXX -£XXX -£XXX -£XXX £XXX
Cash £XXX £XXX £XXX £XXX £XXX £XXX £XXX
Customers # XXX XXX XXX XXX XXX XXX XXX
ACV £XXX £XXX £XXX £XXX £XXX £XXX £XXX
£000s
Closing
Cash
Balance
2019 2020 2021 2022 2023 2024 2025 2026
£0
£XX,XXX
£XX,XXX
£XX,XXX
£XX,XXX
£000s
Operating
Cashflow
2019 2020 2021 2022 2023 2024 2025 2026
-£X,XXX
£0
£X,XXX
£X,XXX
£X,XXX
£000s
Revenue vs
EBITDA
MRR EBITDA
2019 2020 2021 2022 2023 2024 2025 2026
-£X,XXX
£0
£X,XXX
£X,XXX
£X,XXX
£X,XXX
£X,XXX
Ask
Apr ‘16 Dec ‘18 Feb ‘21
Feb ‘20
£X.Xm £X.Xm £X.Xm £X.Xm
Funding to date:
£4m Operating &
Customer Success

38% 

$50m ARR, $700m Acquisition, 

x14 Multiple
$38m ARR, $400m Acquisition, 

x10 Multiple
Recent, relevant Acquisitions:
Sales & Marketing

39% 

R&D

23%
We’re raising £4m to accelerate Hive’s growth
and help organisations to make mission critical
decisions with the help of their workforce.
Choose your own adventure
John.Ryder@hive.hr

07769617723

www.hive.hr
Please contact John Ryder (CEO & Founder)

E:
M:
W:
I’d love to hear more!
A
www.hive.hr

www.linkedin.com/company/hive-hr
But please, watch this space...

W:
W:
Not this time
B
On behalf of Team Hive, thank you for your time.

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Hive - Investor Deck

  • 1. HiveHR Limited | www.hive.hr The Employee Voice Platform
  • 2. TL:DR HiveHR Limited (Hive) is a B2B SaaS player in 
 the Work Tech space. We have developed an Employee Voice platform used by mid-sized organisations to mobilize the collective intelligence of their workforces—to 
 help leadership teams to manage change, drive employee engagement and, ultimately, move the KPIs that are important to them. Founded in 2015, we now have XXX customers, have achieved £X.Xm ARR and employ XX people. Having previously closed £X.Xm in funding, 
 we are now raising £4m to accelerate growth. XXX Customers £X.Xm ARR
  • 3. Listening to customers is a driver of improvement and performance For HR, the employee 
 is the customer Employee expectations are higher than ever... ...but orgs still lack the tools to listen effectively
  • 4. Only 4% of problems are known to executives Problems hidden from Senior Management 9% of problems are visible to middle managers 74% of problems are visible to supervisors 100% of problems are visible to frontline employees
  • 5. Employee Voice Platform Listen Hear Act Collect Data Turn Data Into Insight Prioritise & Action
  • 6. 12x 8.5x 6.6x more likely to engage 
 and retain employees more likely to satisfy 
 and retain customers more likely to adapt 
 well to change Organisations that listen to employees, 
 hear what they are saying, and act accordingly are:
  • 7. We successfully work with XXX organisations across a broad spectrum of verticals
  • 8. +XX Net Promoter Score X% Target Market
 Gross Churn X% Target Market Net Churn 4.9/5 “To transform your employee engagement and deliver outstanding employee experience: get Hive” David Blackburn - CPO, Financial Services Compensation Scheme
  • 9. Classic B2B SaaS Revenue Model Hive Customers buy a recurring annual license, based on headcount; and can be supplemented by Professional Services, which is also recurring. 94% of all revenue is recurring is recurring platform revenue 84.6% is recurring professional services revenue 9.4% of all revenue is non-recurring 6% 84.6% 9.4% 6%
  • 10. TheglobalHRtechmarketisexpectedtonearlydoublewithinsixyears,reaching$90billion by2025.Engagementandconnectivitywillrepresent24.8%oftheHRtechmarketby2025. # employees Enterprise “Toohot” TargetMarket “Justright” MicroSMEs “Toocold” Uk SAm £276m arr Uk SOM £110m arr US SOM £1.89b arr Uk Tam £736m arr 7,131orgs 
 with200–5,000 employees 168,500orgs with100–4,999 employees US Sam £2.53b arr US Tam £5.5b arr HugeHeadroomforGrowth
  • 11. We’ve built a solid growth engine £X.Xm £XXXk £XXXk ARR ARR l e a d s C l o s e Q u a l i f i e d
 O p p o r t u n i t i e s D e v e l o p W e i g h t e d v a l u e G r o w &
 N u r t u r e We’ll close £XXXk of new ARR in 2021. We’ve closed £XXXk ARR and we already have enough activity in the middle of the funnel to close another £XXXk. X.X/X XX% Sales Efficiency CAC/LTV Capital Efficient
  • 12. Competition E m p loy e e Vo i c e P ro f e s s i o n a l S e rv i c e s + × = O p p o rt u n i t y & G ro w t h T e c h n o lo gy 1. Consultancy firms used to be the “go to” place for listening to Employees—via surveys. But then, Technology players entered the space... 3. Employee Voice is THE emerging trend and next big thing. 
 Hive is already there! 2. SaaS & Technology now dominates listening to employees but it’s still a process that is heavily top-down and centred around surveys. E m p loy e e
 vo i c e T e c h n o lo gy P ro f e s s i o n a l s e rv i c e s
  • 13. Product Roadmap Deepening our technology and capabilities to continue driving growth, net retention, ACV and enterprise value. Built Next Future Surveying Distribution / Notifications Open Door Peer Recognition Messenger Real-time Reporting Sentiment Analysis Data Exports Languages Open Door Workflow Management Partner Channel Integrations Mobile App Predictive & Thematic Analytics Omni-Channel Feedback & 
 Collection Integrations In-Platform Action Planning Next-Level Reporting Experiences Digital Focus Groups Globalisation Project Management & 
 Calendar Integrations Upvoting Nudges
  • 14. CEO & Founder John Ryder Meet the management team Commercial Director Alan Scott Finance Director Iain Coward Technology Director John-Paul McPartlin Director of People & Culture Tracey Elvin
  • 15. Financials 2019 2020 2021 2022 2023 2024 2025 ARR £XXX £XXX £XXX £XXX £XXX £XXX £XXX Revenue £XXX £XXX £XXX £XXX £XXX £XXX £XXX Non-Recurring £XXX £XXX £XXX £XXX £XXX £XXX £XXX Recurring £XXX £XXX £XXX £XXX £XXX £XXX £XXX GP £XXX £XXX £XXX £XXX £XXX £XXX £XXX EBITDA -£XXX -£XXX -£XXX -£XXX -£XXX -£XXX £XXX Cash £XXX £XXX £XXX £XXX £XXX £XXX £XXX Customers # XXX XXX XXX XXX XXX XXX XXX ACV £XXX £XXX £XXX £XXX £XXX £XXX £XXX £000s Closing Cash Balance 2019 2020 2021 2022 2023 2024 2025 2026 £0 £XX,XXX £XX,XXX £XX,XXX £XX,XXX £000s Operating Cashflow 2019 2020 2021 2022 2023 2024 2025 2026 -£X,XXX £0 £X,XXX £X,XXX £X,XXX £000s Revenue vs EBITDA MRR EBITDA 2019 2020 2021 2022 2023 2024 2025 2026 -£X,XXX £0 £X,XXX £X,XXX £X,XXX £X,XXX £X,XXX
  • 16. Ask Apr ‘16 Dec ‘18 Feb ‘21 Feb ‘20 £X.Xm £X.Xm £X.Xm £X.Xm Funding to date: £4m Operating & Customer Success 38% $50m ARR, $700m Acquisition, 
 x14 Multiple $38m ARR, $400m Acquisition, 
 x10 Multiple Recent, relevant Acquisitions: Sales & Marketing 39% R&D 23%
  • 17. We’re raising £4m to accelerate Hive’s growth and help organisations to make mission critical decisions with the help of their workforce. Choose your own adventure John.Ryder@hive.hr 07769617723 www.hive.hr Please contact John Ryder (CEO & Founder) E: M: W: I’d love to hear more! A www.hive.hr www.linkedin.com/company/hive-hr But please, watch this space... W: W: Not this time B On behalf of Team Hive, thank you for your time.