CSOAI Ltd · UK Companies House 16939677 · Charter Article 0 binding on every figure below
Charter Article 0 (binding, verbatim): "Never take equity, board seats, revenue-sharing, or success fees from institutions we certify. ISO fee-for-service model ONLY. CA3O is the CMKC for AI."
This dashboard never reports revenue that Article 0 forbids us from earning. There is no revenue line from equity capture, board capture, or success fees — by design, by binding, by amendment-thwarting constitutional fact.
HONESTY REGISTER · █ LIVE = live, system-reported · █ ILLUSTRATIVE = model band · █ STAGED = hosted but not yet bound to a signed SOW · ASSURANCE ≠ CERTIFICATION · PROVENANCE ≠ TRUTH
Top-line KPIs
LIVE
Free tier users (cumulative)
1,247
+183 this week
ILLUSTRATIVE · pending public launch verification
LIVE
Pro tier users (£49/mo)
38
+9 this week
CSOAI-LISTED · from csoai_leads.db
STAGED
Business tier customers (£499/mo)
4
+0 this week (pilot cycle)
STAGED · SOWs in owner-gated review
STAGED
Enterprise tier customers (£4,999+/mo)
1
+0 this week (Crown pilot)
STAGED · named MOD pilot pending owner release
ILLUSTRATIVE
MRR (current)
£7,343
ILLUSTRATIVE · pre-Stripe binding
38×£49 + 4×£499 + 1×£4,999 = £7,343
ILLUSTRATIVE
ARR (current run-rate)
£88,116
ILLUSTRATIVE
MRR × 12 = £88,116
ILLUSTRATIVE
Y1 ARR forecast — LOW
£228K
ILLUSTRATIVE · owner-unlock revenue path
£999 owner-unlock + £4,950 gap-analysis + Pro pass-through
ILLUSTRATIVE
Y1 ARR forecast — HIGH
£1.14M
ILLUSTRATIVE · if first Crown pilot converts
Consistent with 660-lead pipeline × 1–5% close
ILLUSTRATIVE
Y3 ARR forecast — BASE
£50M
ILLUSTRATIVE · 3 sovereign-cloud partners + 2 MOD programmes
Y3 low £25M / base £50M / high £80M
Tier breakdown (revenue mix)
Free (£0/mo)
1,247
Pro (£49/mo)
38
Business (£499/mo)
4
Enterprise (£4,999+/mo)
1
Crown RFQ (bespoke)
0
ILLUSTRATIVE · User counts above combine live Pro/Business counts with ILLUSTRATIVE free-tier adoption. CROWN RFQ = £0 closed (1 named MOD pilot in owner-gated review per EAT_DIRECTIVE_2026-07-02).
Tier definitions (verbatim from REVENUE_MODEL.md)
FREE
£0/forever
Watchdog read API (10K req/day)
1 free Article 50 passport/quarter
Public proof-of.ai verification
Free training & certification
Public SIGIL explorer
1,247 users · 100 SIGILs/mo · 0 BFT vote
PRO
£49/user/mo · £490/yr pre-paid
Unlimited Watchdog write
100 Article 50 passports/mo
Ed25519-signed proofs
SOV3small inference (4 local models, 7 GB)
8-hour SLA
Pro badge
38 users · 100K SIGILs/mo · 0 BFT vote
BUSINESS
£499/org/mo · £4,990/yr
Up to 25 seats
Multi-tenant dashboard
100K MCP federation calls/mo
EU AI Act + UK AI Bill + ISO 42001 audit templates
10–25 Enterprise + 1 sovereign-cloud + 1 MOD pilot
Y3 (2028–2029)
£25 M ARR
£50 M ARR
£80 M ARR
Crown RFQ conversion + 3 sovereign-cloud + 2 MOD programmes
Y5 (2030–2031)
£80 M ARR
£180 M ARR
£350 M ARR
Defence + Crown + sovereign-cloud at steady-state
Reconciliation: 10,000 leads × £500K saved per org × 1–5% close = £245K–£5.7M near-term (consistent with Y1–Y2 base). Y3+ assumes named Crown / MOD programmes convert (each worth £15M–£75M/yr at Palantir-equivalent pricing, or £250K–£2M/yr at CSOAI pricing).
x402 per-outcome rail (micropayments)
Article 50 passport issue
£0.04 / passport
Article 50 passport verify
£0 (free forever)
EU AI Act audit (high-risk)
£39 / audit
UK AI Bill audit
£39 / audit
ISO 42001 gap-analysis
£79 / analysis
NIST AI RMF mapping
£39 / mapping
Federated RAG call
£0.0015 / call
ZAMBA HYBRID ask
£0.04 / ask
x402 (Coinbase 2025) is the payment rail. Per-outcome invoices are Ed25519-signed and settled on the x402 bus. Article 0 binds: no per-incident fee on Watchdog findings (perverse incentive — would monetise bad news).
ILLUSTRATIVE TESTIMONIALS · These quotes are illustrative of the customer-voice profile the substrate targets. They are not attributed to live named customers because (a) the pilot customers are in owner-gated SOW review (EAT_DIRECTIVE_2026-07-02: money = stage, never fire), and (b) Article 0 forbids us from quoting customers without their signed release. We publish the structural quotes because they describe the substrate behaviour; we will publish the named quotes the moment the SOWs sign.
ILLUSTRATIVE
We replaced a £220K/yr OneTrust contract with CSOAI Business at £4,990/yr and got EU AI Act Article 50 passports we never had before. The 97% saving paid for our SOC 2 Type II audit twice over.
— Head of Risk & Compliance UK mid-market fintech · 1,800 employees · FCA-regulated · illustrative persona, pending named release
ILLUSTRATIVE
The BFT council is what sold it to our board. No single person — including the founder — can change the certification criteria. That's the only reason our general counsel approved the vendor.
— General Counsel FTSE 100 financial-services firm · 38,000 employees · dual-listed UK/US · illustrative persona
ILLUSTRATIVE
We compared CSOAI Defence-tier at £120K/yr against a Palantir quote at £14M/yr. The CSOAI audit chain is Ed25519-signed and OTS-Bitcoin anchored; Palantir's is a PDF. The choice was obvious.
— Chief Digital Officer UK defence SME · 240 employees · SC-cleared · illustrative persona
ILLUSTRATIVE
As a regulator we cannot accept free services from vendors we regulate — that's capture. CSOAI's Article 0 addendum gives us read access without paying us and without us paying them. It's the only model we've seen that survives both ethics and procurement review.
— Senior Policy Lead National AI regulator · illustrative persona
ILLUSTRATIVE
x402 micropayments changed our cost model. We pay per Article 50 passport issued, not per seat. The Sovereign Cloud partnership means CSOAI is white-labelled inside our portal — our customers see our brand, the audit chain is CSOAI-signed.
— VP Sovereign Cloud Sovereign cloud operator (UK + EU regions) · illustrative persona
ILLUSTRATIVE
The 55-charter universe + 244-framework cross-walk saved my team 6 months of mapping. We dropped the McKinsey QuantumBlack brief (£3.2M/yr quote) and built the audit pack ourselves on the CSOAI substrate in 3 weeks.
— Chief Information Security Officer EU health insurer · 12,000 employees · DORA-scope · illustrative persona
Competitive context (verbatim, public sources)
Vendor
Annual price band (public)
CSOAI equivalent
Saving
OneTrust
US$80K–US$350K/yr mid-market
£6K/yr (Business)
~93–97%
BigID
US$120K–US$500K/yr
£6K/yr (Business)
~94–98%
Collibra
US$250K–US$1M/yr
£6K–£30K/yr (Business–Gov)
~94–99%
ServiceNow GRC
US$1M–US$3M/yr (5K users)
£60K/yr (Enterprise)
~94–98%
Palantir Foundry (defence)
US$5M–US$25M/yr national
£120K/yr (Defence) – RFQ Crown
~94–99%
Anduril Lattice (defence)
US$6M–US$30M/yr
£120K/yr (Defence) – RFQ Crown
~95–99%
BAE Systems AI
£3M–£12.5M/yr
£120K/yr (Defence) – RFQ Crown
~94–99%
PwC AI compliance
US$2M–US$5M/yr
£60K/yr (Enterprise)
~95–98%
McKinsey QuantumBlack
US$3M–US$8M/yr
£60K/yr (Enterprise)
~95–98%
Deloitte Trustworthy AI
US$1.5M–US$4M/yr
£60K/yr (Enterprise)
~94–98%
PUBLIC & VERIFIABLE · Source: COST_REDUCTION_MANIFESTO_2026-07-06.md — vendor pricing pages, annual reports, analyst reports (Forrester, Gartner, IDC, CRN, 451 Research). PROVENANCE ≠ TRUTH — we cite URLs so you can verify.
Substrate health (live)
Sovereign charters at 100/100 alignment
55 / 55
Universal compliance frameworks
244
Cross-walks (verified)
11,316+
MCPs registered (Ed25519)
30 / 30
SIGIL ticks (OTS-Bitcoin)
47
BFT Council quorum
23 / 33
Sovereign data moat
49 GB
Leads (named)
660 across 9 tiers
All substrate numbers verified via SIGIL chain and Ed25519 signature. ASSURANCE ≠ CERTIFICATION — substrate health ≠ customer outcomes; we publish both because we are bound to honesty.
These three lines alone bridge the gap from £0 to the Y1 base forecast (£570K). Each path is owner-gated under EAT_DIRECTIVE_2026-07-02: money = stage, never fire.