H CLARKSON COMPANY LIMITED
Company Information
- Company Number
- 00152738
- Registered Address
- Commodity Quay, St Katharine Docks, London, United Kingdom, E1W 1BF
- Status
- Active
- Employee Count
- 348.0
- Turnover
- 156600000.0
- EBITDA
- 13600000.0
Additional Details
- Website
- https://clarksons.com
- Company Type
- Private limited Company
- Incorporated On
- 23 January 1919
- Nature of Business
- 52290 - Other transportation support activities
- Industries
- 0
- Region
- London
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 32 | 75% | 16% | 10% | 36% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 28 | 73% | 18% | 9% | 35% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 28 | 75% | 18% | 7% | 33% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 30 | 74% | 18% | 8% | 34% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 26 | 78% | 16% | 6% | 40% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 28 | 80% | 14% | 6% | 38% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 29 | 77% | 16% | 7% | 37% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 30 | 76% | 16% | 8% | 38% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 30 | 74% | 19% | 7% | 39% |
| 01 Jan 2019 - 30 Jun 2019 | 31 Jul 2019 | 30 | 74% | 20% | 6% | 40% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 31 | 72% | 18% | 10% | 37% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 31 | 73% | 18% | 9% | 39% |
Company Summary
H
CLARKSON & COMPANY LIMITED is a British company that was founded in 1852 and is headquartered in London
The company specializes in shipping, logistics and financial services, and has a strong commitment to sustainability
Their sustainability program includes efforts to reduce carbon emissions, improve energy efficiency, and promote sustainable practices throughout their supply chain
They have also implemented a responsible procurement policy, ensuring that their suppliers adhere to ethical and environmental standards
H
CLARKSON & COMPANY LIMITED offers a range of products and services, including ship broking, chartering, and port agency services
They also provide financial services such as trade finance, asset management, and insurance
Some key people in the company include Andi Case, the CEO, and Jeff Woyda, the Group Finance Director
Their website address is www.clarksons.com and their registered office address is St Katharine Docks, Commodity Quay, London, E1W 1BF
H
CLARKSON & COMPANY LIMITED is committed to sustainable practices and continues to strive towards a greener future in the shipping and logistics industry
Company Review
Trend Analysis
The average time for H. CLARKSON & COMPANY LIMITED to pay invoices has remained relatively consistent over the past three periods, ranging from 28 to 32 days. However, there has been a steady increase in the percentage of invoices paid within 30 days, from 73% in 2018 to 80% in 2021. This suggests that the company has improved their payment efficiency over time.
Volatility Analysis
The volatility of the company's payment patterns can be seen in the fluctuation of the percentages of invoices paid within different time frames. The biggest change can be seen in the percentage of invoices paid later than 60 days, which ranged from 6% in 2019 to 10% in 2018. This indicates that the company's payment behavior is not consistent and may be affected by external factors.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
The company doesn't have standard supplier payment terms but endeavours to pay the suppliers invoice based on the payment terms as stipulated by the supplier.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
We endeavour to resolve all disputes in a fair and timely manner. Disputes are resolved by discussion and agreement with a supplier and are typically managed initially by the dedicated accounts payable team and, where necessary, by the wider finance team.
Other Payment Information
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
