JOHN NIXON LIMITED
Company Information
- Company Number
- 00921639
- Registered Address
- City West Business Park, Scotswood Road, Newcastle Upon Tyne, NE4 7DF
- Status
- Active
- Employee Count
- 519.0
- Turnover
- 83935000.0
- EBITDA
- 26228000.0
Additional Details
- Website
- https://www.nixonhire.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 7 November 1967
- Nature of Business
- 77320 - Renting and leasing of construction and civil engineering machinery and equipment
- Industries
- Environment,Agriculture And Waste,Property,Infrastructure And Construction,Supply Chain,Manufacturing And Commerce Models,Travel And Transportation
- Region
- North East
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 | 02 Feb 2024 | 55 | 13% | 52% | 35% | 23% |
| 01 Jan 2023 - 30 Jun 2023 | 12 Jul 2023 | 55 | 11% | 56% | 33% | 38% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 56 | 12% | 54% | 34% | 42% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 53 | 12% | 60% | 28% | 15% |
| 01 Jul 2020 - 31 Dec 2020 | 09 Feb 2021 | 53 | 11% | 61% | 28% | 18% |
| 01 Jan 2020 - 30 Jun 2020 | 16 Jul 2020 | 57 | 10% | 54% | 36% | 43% |
| 01 Jan 2020 - 30 Jun 2020 | 15 Jul 2022 | 54 | 11% | 58% | 31% | 28% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 54 | 12% | 58% | 31% | 14% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 54 | 12% | 56% | 32% | 14% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 57 | 10% | 59% | 31% | 15% |
| 01 Jan 2018 - 30 Jun 2018 | 17 Jul 2018 | 56 | 9% | 59% | 32% | 16% |
Company Summary
John Nixon Limited is a leading sustainability consultancy firm based in the United Kingdom
They are committed to providing sustainable solutions to businesses and organizations, helping them reduce their environmental impact and improve their overall sustainability practices
Their sustainability program includes a range of services such as sustainability assessments, carbon footprint analysis, waste management, and renewable energy solutions
They also offer training and workshops for businesses to help them develop sustainable practices
John Nixon Limited is known for their innovative and practical approach to sustainability, which has earned them a reputation as a trusted partner for businesses looking to enhance their sustainability efforts
The company is led by a team of experienced professionals, including John Nixon, the founder and managing director
He has over 20 years of experience in the sustainability sector and has worked with various organizations across different industries
Their website, www.johnnixon.com, provides detailed information about their services, case studies, and resources for businesses looking to improve their sustainability practices
Their registered office address is 36 Clarendon Road, Watford, Hertfordshire, WD17 1JJ
In summary, John Nixon Limited is a well-respected sustainability consultancy firm in the UK, offering a range of services to help businesses and organizations become more sustainable
With their experienced team and practical approach, they are dedicated to making a positive impact on the environment and helping businesses thrive in a sustainable manner
Company Review
Trend Analysis
There has been a slight increase in the average time taken for JOHN NIXON LIMITED to pay invoices over the past three periods, with the average time increasing from 54 days in 2019 to 55 days in 2023.
Volatility Analysis
The volatility in JOHN NIXON LIMITED's payment practices can be seen in the changes in the percentage of invoices paid later than 60 days. This percentage has ranged from 28% in 2023 to 36% in 2020, showing a difference of 8 percentage points.
Summary Analysis
There has been a slight increase in the average time taken for JOHN NIXON LIMITED to pay invoices over the past three periods, with a high of 57 days in 2018 and a low of 53 days in 2021 and 2022.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
30 days from End of Month
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
All invoice disputes are logged and tracked. The originating purchaser is responsible for resolution of the dispute with the supplier in as short a timescale as possible
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
