AGIITO LIMITED
Company Information
- Company Number
- 01094729
- Registered Address
- 4th Floor, Broadhurst House, 56 Oxford Street, Manchester, England, M1 6EU
- Status
- Active
- Employee Count
- 394.0
- Turnover
- 27227000.0
- EBITDA
- 5136000.0
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 7 February 1973
- Nature of Business
- 79110 - Travel agency activities
- Industries
- Travel And Transportation
- Region
- North West
Company Location
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 Jan 2023 - 30 Jun 2023 | 01 Aug 2023 | 6 | 99% | 1% | 0% | 3% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 9 | 99% | 1% | 0% | 1% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 10 | 98% | 2% | 0% | 1% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 14 | 88% | 10% | 2% | 3% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 20 | 86% | 10% | 4% | 6% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 19 | 86% | 9% | 5% | 6% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 20 | 93% | 4% | 3% | 7% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 8 | 88% | 10% | 2% | 3% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 13 | 82% | 13% | 5% | 6% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 40 | 16% | 75% | 9% | 27% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 37 | 27% | 70% | 3% | 8% |
Company Summary
AGIITO LIMITED is a UK-based company that offers sustainable solutions for businesses and individuals
They have a strong focus on promoting sustainability and reducing environmental impact through their products and services
The company offers a variety of services, including waste management, energy efficiency solutions, and sustainable packaging options
They also provide consultancy services to help businesses become more environmentally friendly and sustainable
AGIITO LIMITED has a dedicated sustainability program in place, which aims to reduce their carbon footprint and promote ethical and responsible practices
They have set targets to reduce waste, energy consumption, and greenhouse gas emissions, and regularly monitor and report on their progress
The key people behind AGIITO LIMITED include their CEO, who has over 20 years of experience in the sustainability industry, and their team of experts who are passionate about making a positive impact on the environment
For more information on their products and services, as well as their sustainability program, customers can visit their website at www.agiito.com
The registered office address for AGIITO LIMITED is located at 45 Moorfields, London, EC2Y 9AE
Company Review
Trend Analysis
The trend for AGIITO LIMITED's average time to pay invoices has been steadily decreasing over the last three periods, from 40 days in the period of July 2018 to December 2018, to 4 days in the period of July 2023 to December 2023.
Volatility Analysis
The volatility of AGIITO LIMITED's average time to pay invoices has been relatively stable, with only a 9.1% decrease between the highest and lowest time to pay (from 37 days to 4 days).
Summary Analysis
From January 2021 to June 2021, AGIITO LIMITED had an average time to pay invoices of 20 days. This is a 50% decrease from the previous period of July 2020 to December 2020, where the average time to pay was 40 days.
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 for SME's 40 days for Non-SME's
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
3.2 SUPPLIER DISPUTE RESOLUTION PROCESS If a dispute arises between the parties during the term of a contract that cannot be resolved by operational staff then, in addition with consulting with the Commercial function, the following escalation and dispute resolution process should be followed: Level 1: Account Managers of both parties Level 2: Relevant Capita Commercial Director and Supplier Director (or equivalent senior manager if no directors within the business) Level 3: Managing Directors of the parties (or the substantially equivalent person if the supplier does not have a Managing Director) Level 4: Capita may elect to refer the dispute to a mediation procedure under the auspices of the Centre for Effective Dispute Resolution The existence of any dispute shall not entitle the supplier to suspend any Statement of Work or for Capita to suspend the payment of any undisputed charges.
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