A8

Control Tower

Accelr8  ·  by Agent&Capital
Live As at11 Jun 2026
Status key On Track At Risk Critical Illustrative portfolio company · circa £120m revenue
Overall Health
64/100
Lagging On Track
2/10
Leading On Track
2/10
Critical Alerts
3
Early Warnings
3
Actions
6
Plan Attainmentweighted across the six Value Pools
0 50 100 82% of plan, H1
At Risk
Down 3 pts vs Q1 | Revenue on plan; margin, drop-through and cash behind it
Value Pools · actual vs planthe amount first, then why
Active Alerts3 critical · 3 early warnings
Contract minimums exceed actual consumption by £1.9m
Cost Efficiency · Supply and Procurement · CPO · 2 days
Free cash flow conversion at 58%, below 75% plan
Capital Velocity · CFO · 3 hours
Discount leakage on renewals up to 6.2% of list
Margin Integrity · Commercial Engine · CRO · 1 day
Top-10 customer concentration at 38%, NRR slipping to 96%
Revenue Quality · Customer Retention · CCO · 1 day
See all alerts →
How the Value Pools map to cash flowfrom operating health to enterprise value
Level of profit
Margin IntegrityCost EfficiencyOrganisational Complexity
Set the level of EBITDA; flow straight to operating cash flow.
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Cash conversion
Capital Velocity
Working capital and capex turn EBITDA into free cash flow. The fastest cash lever.
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Quality & growth
Revenue QualityOperating Leverage
Durability and growth of cash flows; set the valuation multiple.
Enterprise value = free cash flow, compounded by growth and durability. Five pools move the level and conversion of cash; two move the multiple on it. At an illustrative 10.0× EBITDA, the £8.7m run-rate in the action register is worth circa £87m of enterprise value, plus £4.3m of one-off cash from working capital.
Leading Indicators · percent of target attainedthe operational signals that move next quarter's financials
Target 100%
Bars show attainment against target; the dashed line is target. Most leading indicators sit below target, so today's operating health is set to weaken before it strengthens unless the actions land.
Lagging Indicators · the financial outcomeswhat already happened; mapped to the Value Pool that drives it
IndicatorValue PoolActualPlanYoYTrendStatus
Lagging indicators confirm the EBITDA and cash position. Free cash flow conversion is the single critical outcome: the business is profitable on paper but converting too little of it to cash, which is why Capital Velocity carries the heaviest weight in this quarter's plan.
Leading Indicators · the operational signalsdriven by the six Execution Levers; they move the financials next
IndicatorExecution LeverDrivesAttainedTargetStatus
Leading indicators are the earliest place to act. Eight of ten sit below target, concentrated in Supply and Procurement and the Commercial Engine, which is why cost and margin recovery lead the action register.
Alerts3 critical · 3 early warnings
SeverityAlertValue PoolOwnerAge
Actions · recovery in flightevery action tied to a Pool and a Lever, from Identified to Banked
£8.7m annualised run-rate and £4.3m one-off cash in flight. Nothing is reported as banked until a named owner signs it off; the platform is read-only and audit-grade throughout.
Value Radar · six Pools × six Leversannualised value at risk per optimisation cell; agents scan read-only, continuously
Scanned, immaterial Below £0.5m £0.5m to £1.5m Above £1.5m Last full scan completed 04:52 GMT · next 22:00 GMT
£8.7m annualised value at risk and £4.3m one-off cash across 14 active cells. The radar is the discovery surface: cells light up from evidence, never from opinion, and every lit cell traces to findings in the Trust Ledger.
Trust Ledger · append-onlyMerkle root verified daily 06:00 GMT · HSM-signed · zero data egress
Every entry carries its provenance chain and the hash of the entry before it. Tampering breaks the chain visibly. This is the record that survives an audit, a lender review, and exit diligence.

Illustrative. Figures are synthetic, modelled on a fictitious portfolio company (circa £120m revenue, circa £30m addressable third-party spend) at an illustrative 10.0× EBITDA multiple. Nothing here is a forecast or a record of real client data. The platform is read-only, zero-egress and human-in-the-loop by design; every action is logged immutably for governance and exit diligence. Proprietary engine, patent pending (USPTO, April 2026). Built by Agent&Capital. Strictly confidential.

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