CAMBRIDGE CONSULTANTS LIMITED

PaymentCheck Score 2025
77Good
4.2vs last year
#2201 in UK
#141 in East of England

Company Information

Company Number
01036298
Registered Address
Unit 29 Science Park, Milton Road, Cambridge, Cambridgeshire, CB4 0DW
Status
Active
Employee Count
706
Turnover
£100,367,000
EBITDA
£13,765,000

Additional Details

Company Type
Private limited Company
Incorporated On
24 December 1971
Nature of Business
72190 - Other research and experimental development on natural sciences and engineering
74909 - Other professional, scientific and technical activities not elsewhere classified
Industries
Professional Services
Region
East of England

Time to Pay

Average Time to Pay
24 days
Shortest Period:28 days
Longest Period:61 days
Max Contractual:61 days

Payment Timeline

Within 30 Days
73%
31-60 Days
25%
After 60 Days
2%
Not Paid Within Terms27%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

The trend for average time to pay for CAMBRIDGE CONSULTANTS LIMITED has been fluctuating between 24 and 38 over the past six years. The trend shows a slight decrease from 2018 to 2021, with a sudden increase in 2022 and a decrease again in 2023.

Volatility Analysis

The volatility for average time to pay for CAMBRIDGE CONSULTANTS LIMITED has been relatively stable, with a range of 14 and a standard deviation of 3.6 over the past six years.

Performance Reports History

Reporting Period Filed: 2023-08-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202504 Sept 20252669%30%1%31%
01 Jul 2024 - 31 Dec 202406 Feb 20252374%25%1%26%
01 Jul 2023 - 31 Dec 202306 Mar 20242464%35%1%36%
01 Jan 2023 - 30 Jun 202331 Aug 20232473%25%2%27%
01 Jul 2022 - 31 Dec 202230 Mar 20232757%41%2%39%
01 Jan 2022 - 30 Jun 202214 Sept 20223155%42%3%39%
01 Jul 2021 - 31 Dec 202106 Apr 20222766%32%2%30%
01 Jan 2021 - 30 Jun 202105 Aug 20212869%29%2%27%
01 Jul 2020 - 31 Dec 202001 Feb 20213259%38%3%36%
01 Jan 2020 - 30 Jun 202028 Jul 20203850%47%3%45%
01 Jul 2019 - 31 Dec 201924 Feb 20203345%51%4%16%
01 Jan 2019 - 30 Jun 201913 Sept 20193432%65%3%12%
01 Jul 2018 - 31 Dec 201805 Feb 20193436%61%3%13%
01 Jan 2018 - 30 Jun 201825 Jul 20183055%42%3%9%

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

Payment is made on the last day of the month following the month the invoice was dated.

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

61

Dispute Resolution Process

We ask suppliers to log any complaints to a shared email inbox – ccl.accounts@cambridgeconsultants.com which is monitored throughout the day during office hours. We would expect to respond within 24 hours, even if we don’t have a full resolution within that time. If necessary, we might have to escalate internally if we can’t get approval for an invoice from the relevant Project Manager or Group Leader. We would aim to get any complaint fully resolved within 2 weeks.

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

CAMBRIDGE CONSULTANTS LIMITED is a leading technology and product development firm based in Cambridge, UK. The company was founded in 1960 and has since established itself as a pioneer in innovation and engineering solutions.

The company offers a range of services including product design, technology strategy, and software development for various industries such as healthcare, consumer products, and industrial automation. Their team of experts work closely with clients to develop cutting-edge products that meet their specific needs and requirements.

In addition to their services, CAMBRIDGE CONSULTANTS LIMITED also places a strong emphasis on sustainability. They have implemented sustainable practices in their operations, such as reducing energy consumption and waste production. They also work with their clients to develop sustainable products that have a positive impact on the environment.

The key people at CAMBRIDGE CONSULTANTS LIMITED include their CEO, Brian Moon, and their Chief Technology Officer, Richard Hammond. Both have extensive experience in the technology and engineering industry and have led the company to its success.

The company's website, www.cambridgeconsultants.com, provides detailed information about their services, case studies, and news updates. Their registered office address is Science Park, Milton Road, Cambridge, CB4 0DW, United Kingdom.

In summary, CAMBRIDGE CONSULTANTS LIMITED is a leading technology and product development firm that offers innovative solutions to various industries. Their focus on sustainability and a team of experienced professionals has made them a trusted partner for many companies.

Financial Metrics

Cash
£2,747,001
Net Worth
£93,504,695
Total Current Assets
£54,397,405
Total Current Liabilities
£21,112,992

Company Location