Forecast tool / organic search
Northcap Wealth - London Forecast

What is page one
actually worth?

We analysed the keywords you want to win. We modeled the click curve, the ramp up, and your client economics to show the growth on the table, and what the right search strategy will deliver.

Target ranking
Positions 1–10
21 keywords analysed
How you make money
Ecommerce Lead generation
Target keywords
Example keywordsSearches / monthCurrent PositionTarget Position
+ 27 keywords like these
Your numbers & intent baselines
Metric Overall Transactional Commercial Informational
Position 1 click-through rate estimate (%) 26.83% 32.50% 38.00% 10.00%
Position 2 click-through rate estimate (%) 10.33% 11.00% 12.50% 7.50%
Position 3 click-through rate estimate (%) 6.17% 6.50% 7.50% 4.50%
User-to-lead conversion rate estimate (%) 2.25% 4.00% 4.00% 0.75%
User-to-FUM-qualified-lead conversion rate estimate (%) 1.70% 2.50% 2.50% 0.10%
20.00%
£8,300
£30,000
Initial Fee Revenue Projections
Initial fees taken, first 12 months
£49,552.10
Initial fees you could generate within the first 12 months.
Annualised initial fee run rate at the 12-month point
£202,425.60
Total initial fees the target positions could generate annually, if they hold for a full year.
Customer Lifetime Value Revenue Projections
Customer lifetime value added, first 12 months
£185,820.38
Total customer lifetime value you could add to the business within the first 12 months.
Annualised customer lifetime value run rate at 12-month point
£759,096.00
Total customer lifetime value the target positions are adding to the business annually, if they hold for a full year.
12-Month Ramp Up Projection
Month Realisation (%) Incremental Initials (Monthly) Incremental CLV (Monthly)
Month 10.00%£0.00£0.00
Month 20.25%£42.17£158.15
Month 30.50%£84.34£316.29
Month 41.00%£168.69£632.58
Month 52.00%£337.38£1,265.16
Month 64.00%£674.75£2,530.32
Month 76.00%£1,012.13£3,795.48
Month 812.00%£2,024.26£7,590.96
Month 924.00%£4,048.51£15,181.92
Month 1048.00%£8,097.02£30,363.84
Month 1196.00%£16,194.05£60,727.68
Month 12100.0%£16,868.80£63,258.00
TOTAL YEAR 1 £49,552.10 £185,820.38
Forecast Methodology

How we calculate these numbers: combining first-party performance data, intent-based click distributions, competitor landscape analysis, and probabilistic ranking models.

Phase 01
Baseline First-Party Data

We use industry average performance data to establish conversion and click baseline averages across positions 1–3 by search intent.

  • Industry average click-through rate (CTR) baselines segmented by query intent
  • Industry average user-to-enquiry conversion rates (CVR)
  • Your lead-to-client win rate
  • Your average inital fee and customer lifetime value figures
Phase 02
Keyword & Competitor Universe

We pull ahrefs metrics for UK search volume, Keyword Difficulty (KD), and search engine result page features for keywords that we would look to target:

  • Monthly UK search volume: How many people are searching a given search term each month.
  • Keyword difficulty: A measure of how competitive a given search term is.
  • Categorisation of all terms by search intent (Transactional, Commercial, Informational).
Phase 03
Probability & SERP Scoring

Each term receives a tailored probability modifier and realistic target position assignment based on competitive keyword difficulty (KD).

  • Target Assignment: Pos #1 (Low KD), Pos #2 (Med KD), Pos #3 (High KD).
  • Probability Score: Applied via KD formula to account for ranking feasibility.
  • SERP Multiplier: Downweights expected CTR for terms with invasive search engine result page (SERP) features (e.g. AI Overviews and Ads).
Phase 04
Projections & Net Incremental Value

Expected monthly clicks, leads, FUM qualified leads, clients, and revenue are modeled individually per target position.

  • Initial fees revenue = Expected Clicks × FUM Qualified Lead CVR × Lead Win Rate x Average Initial Fees Value
  • Customer lifetime value generated = Expected Clicks × FUM Qualified Lead CVR × Lead Win Rate x Average CLV