STANTEC UK LIMITED
Company Information
- Company Number
- 01188070
- Registered Address
- Buckingham Court Kingsmead Business Park, London Road, High Wycombe, Buckinghamshire, HP11 1JU
- Status
- Active
- Employee Count
- 2213.0
- Turnover
- 247735000.0
- EBITDA
- 14390000.0
Additional Details
- Website
- https://cardno.com/
- Company Type
- Private limited Company
- Incorporated On
- 22 October 1974
- Nature of Business
- 62020 - Information technology consultancy activities$70229 - Management consultancy activities other than financial management$71111 - Architectural activities$71129 - Other engineering activities
- Industries
- Property,Infrastructure And Construction
- Region
- South 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 | 31 Jan 2024 | 27 | 78% | 19% | 3% | 24% |
| 01 Jan 2023 - 30 Jun 2023 | 21 Jul 2023 | 28 | 73% | 23% | 4% | 34% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 30 | 66% | 30% | 4% | 46% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 28 | 78% | 17% | 5% | 24% |
| 01 Jul 2021 - 31 Dec 2021 | 18 Jan 2022 | 28 | 77% | 19% | 4% | 25% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 29 | 74% | 21% | 5% | 25% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 29 | 76% | 17% | 7% | 24% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 32 | 69% | 23% | 8% | 29% |
| 01 Jul 2019 - 31 Dec 2019 | 16 Jan 2020 | 38 | 58% | 32% | 10% | 41% |
| 01 Jan 2019 - 30 Jun 2019 | 15 Jul 2019 | 48 | 30% | 50% | 20% | 52% |
| 01 Jul 2018 - 31 Dec 2018 | 11 Jan 2019 | 53 | 39% | 41% | 20% | 40% |
| 01 Jan 2018 - 30 Jun 2018 | 28 Sept 2018 | 58 | 30% | 39% | 31% | 58% |
Company Summary
STANTEC UK LIMITED is a leading global design and engineering firm, providing innovative and sustainable solutions for a wide range of projects
With a presence in over 400 locations worldwide, STANTEC offers a diverse range of services including architecture, engineering, environmental services, project management, and consulting
The company places great emphasis on sustainability and has a well-established sustainability program that aims to reduce their environmental impact and promote sustainable practices
This includes initiatives such as reducing carbon emissions, promoting energy efficiency, and using sustainable materials in their projects
STANTEC UK LIMITED offers a wide range of products and services to clients across various sectors, including transportation, water, energy, and infrastructure
They work on projects of all sizes, from small-scale local developments to large, complex international projects
Their team of experts uses the latest technology and innovative techniques to deliver high-quality results that meet the needs of their clients
Key people at STANTEC UK LIMITED include Chief Executive Officer, Gord Johnston, and Chief Financial Officer, Dan Lefaivre
They are supported by a team of experienced and highly skilled professionals who are committed to delivering excellence in every project they undertake
For more information on STANTEC UK LIMITED and their services, interested parties can visit their website at www.stantec.com/uk or contact their registered office at 71 Queen Victoria Street, London, EC4V 4BE
With a strong focus on sustainability and a commitment to delivering exceptional results, STANTEC UK LIMITED continues to be a leading player in the design and engineering industry
Company Review
Trend Analysis
The average time taken for STANTEC UK LIMITED to pay invoices has been decreasing over the past three periods, from 58 days in the first period to 27 days in the most recent period. This indicates a trend of the company paying invoices faster over time.
Volatility Analysis
The volatility in STANTEC UK LIMITED's payment pattern can be seen through the fluctuations in the percentage of invoices paid within 30 days, ranging from 30% in the first period to 78% in the most recent period. There is also a decrease in the percentage of invoices paid later than 60 days, from 31% in the first period to 3% in the most recent period. This suggests that the company has become more consistent in paying invoices on time.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Stantec UK Limited does not have standard payment terms, they range from immediate payment to 60 days. Payment terms are agreed with suppliers as part of contract negotiations. The most frequently used payment terms in this reporting period is 30 days. Payment runs are typically on a weekly basis by BACS.
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
Stantec UK Limited actively seeks to resolve disputes, typically involving members of the accounts payable team along with the procurement and commercial teams and where necessary members of the relevant management team. Where it is not possible to reach agreements, a number of potential dispute resolution methods (for example, mediation, adjudication, expert determination, litigation and/or arbitration) may be used.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
