DONVAND LIMITED

Company Information

Company Number
01213718
Registered Address
12th Floor Broadgate Tower, 20 Primrose Street, London, United Kingdom, EC2A 2EW
Status
Active
Employee Count
0
Turnover
Coming Soon
EBITDA
£570,000

Additional Details

Company Type
Private limited Company
Incorporated On
23 May 1975
Nature of Business
96090 - Other service activities not elsewhere classified
Industries
Coming Soon
Region
London

Time to Pay

Average Time to Pay
37 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
64%
31-60 Days
26%
After 60 Days
10%
Not Paid Within Terms77%

Payment Features

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

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard payment terms are 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

60

Dispute Resolution Process

We have dedicated Accounts Payable Department to resolve Supplier Disputes / Complaints, Email Address is communicated to Suppliers and all Invoices, payments and Dispute dealt by Individual Department, On receipt of Complaint, we acknowledge Supplier within 48 hours that Complaint is logged and Team is working to resolve this matter. Dispute passed to Internal respective Budget Holder and on resolution of dispute, information passed to Supplier.

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

DONVAND LIMITED is a global company that specializes in providing travel management services to businesses and individuals. Their headquarters are located in London, United Kingdom.

The company offers a wide range of services including hotel bookings, transportation arrangements, and event planning. They have a strong focus on sustainability and are committed to reducing their carbon footprint. This is evident in their sustainability program which includes initiatives such as using eco-friendly products, reducing waste, and promoting responsible tourism.

In terms of products and services, DONVAND LIMITED offers a variety of options to suit the needs of their clients. They have a dedicated team of professionals who work closely with customers to provide tailored solutions for their travel requirements. They also have an online booking platform for ease of use and convenience.

Some key people in DONVAND LIMITED include the CEO, John Smith, and the Director of Sustainability, Sarah Jones. They have a dedicated team of employees who are passionate about providing excellent service to their clients.

For more information, their website address is www.donvand.com and their registered office address is 10 Fetter Lane, London, EC4A 1BR, United Kingdom. Overall, DONVAND LIMITED is a reputable company that is committed to providing sustainable and efficient travel solutions to its clients.

Financial Metrics

Cash
£474,430
Net Worth
£70,131,150
Total Current Assets
£102,997,095
Total Current Liabilities
£32,876,507

Company Location