Towergate Partnership Announces Full Year Results for the Year Ended 31 December 2007

Financial Highlights

  2007 2006 Change
Total Sales – Gross Written Premiums (GWP) (1) £1.20bn £1.08bn 11.1%
Income £277.9m £242.8m 14.5% 
EBITDA (2) £108.5m  £94.4m  14.9% 
EBITA (3) £99.5m £87.7m 13.4%
Return EBITDA on Revenue (4) 39% 38%  

  

1. Based on reported transactions for Towergate Partnership

2 Earnings before interest, tax, directors’ bonuses, depreciation, amortisation and exceptional items

3. Earnings before interest, tax, directors’ bonuses and amortisation

4. Based on Revenue figures and EBITDA

Achievements

  • Celebration of our tenth anniversary
  • Extended our distribution capability in the UK with the acquisition of Broker Network
  • Continued to maximise the benefits derived from our efficiencies of scale and our preferred insurer strategy
  • Extended our position as Europe's largest independently owned insurance intermediary
  • Voted "Private Company of the Year" by ACQ Magazine

The Towergate Family (including TPL, Broker Network, Paymentshield and Open International) on a pro forma basis for the 12 months to 31 December 2007 has total sales (GWP) of £2.1bn, income of £394m and EBITDA of £166m.

Peter Cullum, Executive Chairman, said: "The excellent progress we made in the last year is reflected in the quality of our products, distribution and extended geographical reach. Looking to the future, we remain focused on continuing the ambitious growth of Towergate across all our businesses and will continue to supplement strong organic growth with further strategic acquisitions from our existing war chest."

Andy Homer, Group Chief Executive, commented: "The results demonstrate the strength of our business model and our focus on driving business development through client retention, organic growth and a carefully considered acquisition strategy. We are delighted with the acquisitions of Open International and Broker Network. Both represent key strategic businesses: they will deliver excellent synergies and introduce new customers, markets and distribution opportunities to the Towergate family. Despite an uncertain economic backdrop, and a difficult year for the industry, we have once again delivered another set of excellent results and remain confident that our service-oriented approach means we are well positioned to continue this in the year ahead."


Media Contacts

Russell O'Connor

Group Communications Manager

Towergate

Tel: 01622 656782

Mobile: 07760 282586

Email: Russell.o'connor@towergate.co.uk