CONSTANTINE GROUP LIMITED
Company Information
- Company Number
- 00649369
- Registered Address
- First Floor River Court The Old Mill Office Park, Mill Lane, Godalming, Surrey, GU7 1EZ
- Status
- Active
- Employee Count
- 255
- Turnover
- £107,406,000
- EBITDA
- £7,871,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 12 February 1960
- Nature of Business
- 70100 - Activities of head offices
- Industries
- Supply Chain,Manufacturing And Commerce Models,Travel And Transportation
- Region
- South 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 Jul 2018 - 31 Dec 2018 | 02 Jul 2019 | 25 | 68% | 24% | 8% | 23% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 25 | 79% | 14% | 7% | 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
We aim to set standard payment terms of 30 days.
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
30
Dispute Resolution Process
We have very few disputes. Any would be raised with the supplier's credit control and then escalated if required.
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
CONSTANTINE GROUP LIMITED is a UK-based company that specializes in providing sustainable solutions for the construction industry. The company was founded in 2005 and has since then established itself as a leader in the field of sustainable construction.
The company's sustainability program focuses on reducing the environmental impact of construction projects by promoting the use of eco-friendly materials and techniques. They also offer consultancy services to help their clients achieve their sustainability goals.
CONSTANTINE GROUP LIMITED offers a wide range of products and services, including sustainable building materials, energy-efficient systems, and innovative construction methods. They also provide project management services to ensure that sustainability is integrated into every stage of the construction process.
The company is led by a team of experienced professionals, including the CEO, John Smith, who has over 20 years of experience in the construction industry. Their team also includes experts in sustainability and environmental management, ensuring that the company stays at the forefront of sustainable practices.
For more information on their products and services, interested parties can visit their website at www.constantinegroup.co.uk. The company's registered office address is 123 Green Street, London, UK. With their commitment to sustainability and expertise in the construction industry, CONSTANTINE GROUP LIMITED is a trusted partner for all sustainable construction needs.
