C. A. BLACKWELL (CONTRACTS) LIMITED
Company Information
- Company Number
- 00570590
- Employee Count
- 2
- Turnover
- £76,211,000
- EBITDA
- £3,383,000
Additional Details
- Website
- https://CABLACKWELL.CO.UK
- Industries
- Property, Infrastructure And Construction, Property-related Goods And Services
- Region
- North East
Time to Pay
Payment Timeline
Payment Features
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 Dec 2018 - 31 May 2019 | 28 Jun 2019 | 54 | 18% | 58% | 24% | 37% |
| 01 Jun 2017 - 30 Nov 2017 | 27 Dec 2017 | 45 | 24% | 54% | 22% | 21% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Standard terms are 30 days following the end of the month in which the invoice is received.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
75
Dispute Resolution Process
Any disputes or complaints will be dealt with in a timely manner by a dedicated member of our Purchase Ledger team. Should the matter remain unresolved it will be escalated to the appropriate member of the 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.
❌
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.
❌
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.
❌
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Company Summary
C. A. BLACKWELL (CONTRACTS) LIMITED is a UK-based company that specializes in providing earthworks, demolition, and civil engineering services. The company was founded in 1957 and is headquartered in Coventry, England.
Under their sustainability program, the company is committed to reducing their environmental impact and promoting sustainable practices. They have implemented various initiatives such as recycling and using eco-friendly materials to minimize their carbon footprint.
Their products and services include bulk earthworks, site clearance, demolition, and civil engineering solutions for various sectors such as construction, mining, and infrastructure. They also offer consultancy services for project management and feasibility studies.
The key people at C. A. BLACKWELL (CONTRACTS) LIMITED include their managing director, Ryan Swain, and their commercial director, Paul Roberts. Both have extensive experience in the construction industry and play a crucial role in the company's success.
The company's website address is www.ca-blackwell.co.uk, where customers can find more information about their services and projects. Their registered office address is Unit 1, Spitfire Close, Coventry Business Park, Coventry, CV5 6UR, United Kingdom.
In conclusion, C. A. BLACKWELL (CONTRACTS) LIMITED is a well-established company that offers sustainable and high-quality earthworks, demolition, and civil engineering services. With their experienced team and commitment to sustainability, they continue to be a leader in the industry.
