accel partners limited
accel partners limited Company Information
Company Number
04033881
Website
www.accel.comRegistered Address
6th floor, 1 new burlington place, london, W1S 2HR
Industry
Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
Telephone
02071701000
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
accel europe guernsey ltd 100%
accel partners limited Estimated Valuation
Pomanda estimates the enterprise value of ACCEL PARTNERS LIMITED at £160.7m based on a Turnover of £56.7m and 2.84x industry multiple (adjusted for size and gross margin).
accel partners limited Estimated Valuation
Pomanda estimates the enterprise value of ACCEL PARTNERS LIMITED at £322.9m based on an EBITDA of £27.5m and a 11.72x industry multiple (adjusted for size and gross margin).
accel partners limited Estimated Valuation
Pomanda estimates the enterprise value of ACCEL PARTNERS LIMITED at £1.3m based on Net Assets of £661.5k and 1.91x industry multiple (adjusted for liquidity).
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Accel Partners Limited Overview
Accel Partners Limited is a live company located in london, W1S 2HR with a Companies House number of 04033881. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in July 2000, it's largest shareholder is accel europe guernsey ltd with a 100% stake. Accel Partners Limited is a mature, large sized company, Pomanda has estimated its turnover at £56.7m with high growth in recent years.
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Accel Partners Limited Health Check
Pomanda's financial health check has awarded Accel Partners Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £56.7m, make it larger than the average company (£4.6m)
£56.7m - Accel Partners Limited
£4.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (3.2%)
18% - Accel Partners Limited
3.2% - Industry AVG
Production
with a gross margin of 61.4%, this company has a comparable cost of product (61.4%)
61.4% - Accel Partners Limited
61.4% - Industry AVG
Profitability
an operating margin of 48.1% make it more profitable than the average company (10.8%)
48.1% - Accel Partners Limited
10.8% - Industry AVG
Employees
with 52 employees, this is above the industry average (15)
52 - Accel Partners Limited
15 - Industry AVG
Pay Structure
on an average salary of £370.2k, the company has a higher pay structure (£79.3k)
£370.2k - Accel Partners Limited
£79.3k - Industry AVG
Efficiency
resulting in sales per employee of £1.1m, this is more efficient (£226.9k)
£1.1m - Accel Partners Limited
£226.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Accel Partners Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (37 days)
2 days - Accel Partners Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Accel Partners Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 28 weeks, this is less cash available to meet short term requirements (39 weeks)
28 weeks - Accel Partners Limited
39 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 94%, this is a higher level of debt than the average (58.9%)
94% - Accel Partners Limited
58.9% - Industry AVG
ACCEL PARTNERS LIMITED financials
Accel Partners Limited's latest turnover from December 2022 is £56.7 million and the company has net assets of £661.5 thousand. According to their latest financial statements, Accel Partners Limited has 52 employees and maintains cash reserves of £5.6 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 56,692,231 | 53,967,706 | 41,637,796 | 34,510,681 | 26,951,283 | 26,618,758 | 22,528,802 | 18,319,535 | 15,809,903 | 18,211,613 | 20,019,377 | 20,075,992 | 16,273,211 | 11,257,583 |
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | 27,264,235 | 24,020,761 | 18,188,192 | 14,532,768 | 11,801,246 | 13,390,589 | 9,577,577 | 8,324,851 | 7,843,609 | 10,525,178 | 13,275,164 | 13,321,350 | 10,983,538 | 6,194,711 |
| Interest Payable | 7,524 | 6,580 | 5,710 | 8,411 | 21,698 | 17,886 | 9,377 | 11,328 | 7,940 | 8,381 | 14,807 | 15,284 | 9,678 | 18,565 |
| Interest Receivable | 18,376 | 1,048 | 3,810 | 16,932 | 13,464 | 777 | 1,100 | 2,363 | 1,978 | 5,434 | 6,600 | 5,869 | 4,458 | 3,834 |
| Pre-Tax Profit | 27,275,087 | 24,015,229 | 18,186,292 | 14,541,289 | 11,793,012 | 13,373,480 | 9,569,300 | 8,315,886 | 7,837,647 | 10,522,231 | 13,266,957 | 13,311,935 | 10,978,318 | 6,179,980 |
| Tax | 0 | 0 | 0 | 12,938 | -23,047 | -32,854 | -13,803 | 0 | 0 | 154 | -256 | -266 | -267 | -264 |
| Profit After Tax | 27,275,087 | 24,015,229 | 18,186,292 | 14,554,227 | 11,769,965 | 13,340,626 | 9,555,497 | 8,315,886 | 7,837,647 | 10,522,385 | 13,266,701 | 13,311,669 | 10,978,051 | 6,179,716 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Employee Costs | 19,250,371 | 20,947,583 | 15,268,388 | 10,999,623 | 4,905,487 | 3,357,984 | 3,541,913 | 2,767,822 | 2,307,104 | 2,042,991 | 2,048,580 | 1,485,003 | 1,382,276 | 1,458,542 |
| Number Of Employees | 52 | 49 | 44 | 33 | 32 | 27 | 26 | 24 | 22 | 22 | 23 | 19 | 17 | 18 |
| EBITDA* | 27,539,229 | 24,301,381 | 18,509,149 | 14,865,911 | 12,169,487 | 13,794,335 | 10,025,268 | 8,440,730 | 7,929,657 | 10,608,633 | 13,370,650 | 13,512,122 | 11,174,338 | 6,369,224 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 879,669 | 944,710 | 1,046,918 | 1,299,824 | 1,474,130 | 1,787,042 | 1,919,119 | 420,651 | 317,630 | 203,002 | 250,187 | 182,414 | 279,959 | 334,936 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 300,000 | 843,320 | 843,320 | 843,320 | 843,320 | 543,320 | 543,320 | 543,320 |
| Total Fixed Assets | 879,669 | 944,710 | 1,046,918 | 1,299,824 | 1,474,130 | 1,787,042 | 2,219,119 | 1,263,971 | 1,160,950 | 1,046,322 | 1,093,507 | 725,734 | 823,279 | 878,256 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 3,495,751 | 5,049,104 | 1,955,629 | 2,099,646 | 195,371 | 0 | 1,450,569 | 2,319,900 | 243,181 | 222,209 | 296,756 | 249,251 | 48,250 | 0 |
| Misc Debtors | 995,058 | 1,094,702 | 1,039,121 | 1,268,954 | 1,441,435 | 1,668,534 | 890,597 | 779,136 | 1,053,801 | 1,048,089 | 957,324 | 455,626 | 312,373 | 276,924 |
| Cash | 5,572,925 | 3,714,381 | 3,746,449 | 2,295,039 | 3,326,180 | 2,596,623 | 827,114 | 1,488,834 | 284,228 | 2,320,820 | 756,348 | 774,467 | 2,597,456 | 784,902 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 10,063,734 | 9,858,187 | 6,741,199 | 5,663,639 | 4,962,986 | 4,265,157 | 3,168,280 | 4,587,870 | 1,581,210 | 3,591,118 | 2,010,428 | 1,479,344 | 2,958,079 | 1,061,826 |
| total assets | 10,943,403 | 10,802,897 | 7,788,117 | 6,963,463 | 6,437,116 | 6,052,199 | 5,387,399 | 5,851,841 | 2,742,160 | 4,637,440 | 3,103,935 | 2,205,078 | 3,781,358 | 1,940,082 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,034 | 279 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,820 |
| Trade Creditors | 167,199 | 83,828 | 143,383 | 371,672 | 319,787 | 326,781 | 255,052 | 146,737 | 133,203 | 106,012 | 267,094 | 286,414 | 229,821 | 124,565 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 545,643 | 0 | 11,118 | 101,763 | 3,181,916 | 2,119,982 | 1,296,260 | 2,805,433 | 1,097,739 |
| other short term finances | 4,485,710 | 3,883,368 | 2,453,515 | 2,000,789 | 2,226,667 | 1,960,530 | 2,302,494 | 0 | 0 | 0 | 0 | 73,500 | 73,500 | 73,500 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 5,628,958 | 6,664,167 | 5,019,685 | 4,419,468 | 3,719,128 | 3,047,711 | 2,658,319 | 5,522,452 | 2,335,660 | 1,177,979 | 545,325 | 376,336 | 427,291 | 312,924 |
| total current liabilities | 10,281,867 | 10,631,363 | 7,616,583 | 6,791,929 | 6,265,582 | 5,880,665 | 5,215,865 | 5,680,307 | 2,570,626 | 4,465,907 | 2,932,401 | 2,033,544 | 3,536,324 | 1,621,548 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,500 | 147,000 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,500 | 147,000 |
| total liabilities | 10,281,867 | 10,631,363 | 7,616,583 | 6,791,929 | 6,265,582 | 5,880,665 | 5,215,865 | 5,680,307 | 2,570,626 | 4,465,907 | 2,932,401 | 2,033,544 | 3,609,824 | 1,768,548 |
| net assets | 661,526 | 171,526 | 171,526 | 171,526 | 171,526 | 171,526 | 171,526 | 171,526 | 171,526 | 171,526 | 171,526 | 171,526 | 171,526 | 171,526 |
| total shareholders funds | 661,526 | 171,526 | 171,526 | 171,526 | 171,526 | 171,526 | 171,526 | 171,526 | 171,526 | 171,526 | 171,526 | 171,526 | 171,526 | 171,526 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 27,264,235 | 24,020,761 | 18,188,192 | 14,532,768 | 11,801,246 | 13,390,589 | 9,577,577 | 8,324,851 | 7,843,609 | 10,525,178 | 13,275,164 | 13,321,350 | 10,983,538 | 6,194,711 |
| Depreciation | 274,994 | 280,620 | 320,957 | 333,143 | 368,241 | 403,746 | 447,691 | 115,879 | 86,048 | 83,455 | 95,486 | 190,772 | 190,800 | 174,513 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 12,938 | -23,047 | -32,854 | -13,803 | 0 | 0 | 154 | -256 | -266 | -267 | -264 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,652,997 | 3,149,056 | -373,850 | 1,731,794 | -31,728 | -972,632 | -1,301,190 | 1,802,054 | 26,684 | 16,218 | 849,203 | 344,254 | 83,699 | 820,244 |
| Creditors | 83,371 | -59,555 | -228,289 | 51,885 | -6,994 | 71,729 | 108,315 | 13,534 | 27,191 | -161,082 | -19,320 | 56,593 | 105,256 | 124,565 |
| Accruals and Deferred Income | -1,035,209 | 1,644,482 | 600,217 | 700,340 | 671,417 | 389,392 | -2,864,133 | 3,186,792 | 1,157,681 | 632,654 | 168,989 | -50,955 | 114,367 | 312,924 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 28,240,388 | 22,737,252 | 19,254,927 | 13,899,280 | 12,842,591 | 15,195,234 | 8,556,837 | 9,839,002 | 9,087,845 | 11,064,141 | 12,670,860 | 13,173,240 | 11,309,995 | 5,986,205 |
| Investing Activities | ||||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | -99,220 | -271,669 | -1,946,159 | -218,899 | -200,676 | -36,270 | -163,258 | -93,228 | -135,822 | -46,947 |
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | -99,220 | -271,669 | -1,946,159 | -218,899 | -200,676 | -36,270 | -163,258 | -93,228 | -135,822 | -46,947 |
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,820 | 12,820 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | -545,643 | 545,643 | -11,118 | -90,645 | -3,080,153 | 1,061,934 | 823,722 | -1,509,173 | 1,707,694 | 1,097,739 |
| Other Short Term Loans | 602,342 | 1,429,853 | 452,726 | -225,878 | 266,137 | -341,964 | 2,302,494 | 0 | 0 | 0 | -73,500 | 0 | 0 | 73,500 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73,500 | -73,500 | 147,000 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 10,852 | -5,532 | -1,900 | 8,521 | -8,234 | -17,109 | -8,277 | -8,965 | -5,962 | -2,947 | -8,207 | -9,415 | -5,220 | -14,731 |
| cash flow from financing | 1,103,194 | 1,424,321 | 450,826 | -217,357 | -287,740 | 186,570 | 2,283,099 | -99,610 | -3,086,115 | 1,058,987 | 742,015 | -1,592,088 | 1,616,154 | 1,487,854 |
| cash and cash equivalents | ||||||||||||||
| cash | 1,858,544 | -32,068 | 1,451,410 | -1,031,141 | 729,557 | 1,769,509 | -661,720 | 1,204,606 | -2,036,592 | 1,564,472 | -18,119 | -1,822,989 | 1,812,554 | 784,902 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,034 | 755 | 279 | 0 |
| change in cash | 1,858,544 | -32,068 | 1,451,410 | -1,031,141 | 729,557 | 1,769,509 | -661,720 | 1,204,606 | -2,036,592 | 1,564,472 | -17,085 | -1,823,744 | 1,812,275 | 784,902 |
accel partners limited Credit Report and Business Information
Accel Partners Limited Competitor Analysis
Perform a competitor analysis for accel partners limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
accel partners limited Ownership
ACCEL PARTNERS LIMITED group structure
Accel Partners Limited has no subsidiary companies.
Ultimate parent company
ACCEL LONDON MANAGEMENT LTD
#0071644
ACCEL EUROPE GUERNSEY LTD
#0039381
2 parents
ACCEL PARTNERS LIMITED
04033881
accel partners limited directors
Accel Partners Limited currently has 5 directors. The longest serving directors include Mr Hendrik Nelis (Jan 2008) and Mrs Sonali De Rycker (Jan 2010).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Hendrik Nelis | United Kingdom | 60 years | Jan 2008 | - | Director |
| Mrs Sonali De Rycker | England | 50 years | Jan 2010 | - | Director |
| Mr Philippe Botteri | 50 years | Jan 2016 | - | Director | |
| Mr Andrei Brasoveanu | England | 37 years | Apr 2023 | - | Director |
| Mr Luca Bocchio | England | 39 years | Apr 2023 | - | Director |
P&L
December 2022turnover
56.7m
+5%
operating profit
27.3m
+14%
gross margin
61.5%
-0.9%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
661.5k
+2.86%
total assets
10.9m
+0.01%
cash
5.6m
+0.5%
net assets
Total assets minus all liabilities
accel partners limited company details
company number
04033881
Type
Private limited with Share Capital
industry
64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
incorporation date
July 2000
age
24
accounts
Group
ultimate parent company
previous names
N/A
incorporated
UK
address
6th floor, 1 new burlington place, london, W1S 2HR
last accounts submitted
December 2022
accel partners limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We found 1 charges/mortgages relating to accel partners limited. Currently there are 1 open charges and 0 have been satisfied in the past.
accel partners limited Companies House Filings - See Documents
| date | description | view/download |
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