CoverCap
Traction & GTM● LTM → FY31

From $1.54M to $77.3M GWP.

Book to date: $1,542,711 GWP across 133 policies, $250,817 in commission revenue, 32% EBITDA margin — already profitable with zero external capital. FY26 plan: 113 clients, $2.3M GWP, $405K commission. FY31 target: 2,512 clients, $50.0M revenue, 52.4% EBITDA margin.

This year · actual

What we've built in 12 months — bootstrapped.

A real book, closed and bound: $1,542,711 in premium across 133 policies since January 2025, with $250,817 of commission revenue behind it and a 90% renewal rate on the in-force book.

Premium · GWP
$1,542,711
Cumulative since Jan 2025
Commission revenue
$250,817
17.6% take rate · in force
Policies bound
133
$11,599 avg premium
Insured limit
$297.6M
Total in-force
Renewal rate
90%
In-force book

Premium under management · last 6 months

Cumulative closed-won book (US$ thousands). Source: HubSpot CRM, Aug 2026.

Gross Written Premium by product

Premium by insurance line (US$ thousands) — split from the 14 Jul 2026 CRM pull ($1.39M). D&O is the anchor at 57% of the book.

Policies by product

Split of the 110 policies in the 14 Jul 2026 CRM pull, by insurance line. Current total is 133.

The book of clients

Aggregate characteristics of the closed-won book — no single-client detail.

Avg premium / policy
$11,599
$1,542,711 · 133 policies
Take rate · in force
17.6%
$250,817 commission revenue
Countries covered
8
Programs placed · 4 with local issuance
Insured limit by currency · $297.6M in-force · mix from the Jul 2026 pull
USD 50.6%BRL 43.9%COP 5.5%

Cross-sell is live: clients run 3–5 country programs across 2–3 product lines (D&O + Cyber + E&O).

Strategic carrier partnerships

Active placement relationships with leading global insurers.

AIG
Allianz
Chubb
Zurich
Oneglobal
AXA
The plan · FY26 → FY31

Where this book goes.

The same motion, compounded: from today's $1.54M book to $77.3M GWP and 2,512 clients by 2031 — exact figures from the financial model.

Annual GWP under management · FY26 → FY31

NB and renewal GWP, exact figures from the financial model.

FY26
$2.3M
FY27
$8.0M
FY28
$16.3M
FY29
$28.9M
FY30
$50.0M
FY31
$77.3M

Active clients · FY26 → FY31

Insurance clients vs. TPRM enterprise sponsors.

Customer logos

Kamino
Barte
BHub
Laika
NG.Cash
Merama
Méliuz
Yuno
Vammo
Bia