LIBERATA UK LIMITED
Company Information
- Company Number
- 01238274
- Registered Address
- 60 Cheapside 2nd Floor Front, 60 Cheapside, London, England, EC2V 6AX
- Status
- Active
- Employee Count
- 1100.0
- Turnover
- 62037000.0
- EBITDA
- 7355000.0
Additional Details
- Website
- https://cslgroup.net/
- Company Type
- Private limited Company
- Incorporated On
- 22 December 1975
- Nature of Business
- 70229 - Management consultancy activities other than financial management$82990 - Other business support service activities not elsewhere classified$84110 - General public administration activities
- Industries
- Professional Services,Software
- Region
- London
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 | 33 | 75% | 16% | 8% | 2% |
| 01 Jan 2023 - 31 Jul 2023 | 31 Jul 2023 | 34 | 70% | 24% | 6% | 2% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 32 | 82% | 12% | 6% | 2% |
| 01 Jan 2011 - 30 Jun 2022 | 22 Jul 2022 | 31 | 80% | 12% | 7% | 3% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 28 | 81% | 16% | 3% | 3% |
| 01 Jan 2021 - 30 Jun 2021 | 09 Jul 2021 | |||||
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 32 | 83% | 11% | 6% | 2% |
| 01 Jan 2020 - 30 Jun 2020 | 23 Jul 2020 | 31 | 81% | 13% | 6% | 3% |
| 01 Jul 2019 - 31 Dec 2019 | 03 Feb 2020 | 32 | 80% | 13% | 7% | 2% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 30 | 80% | 13% | 7% | 3% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 33 | 78% | 14% | 8% | 2% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 37 | 39% | 52% | 9% | 4% |
Company Summary
LIBERATA UK LIMITED is a leading provider of business process services, technology solutions, and consulting services in the United Kingdom
The company offers a wide range of services to its clients, including finance and accounting, customer service, HR and payroll, tax and benefits, and digital transformation services
One of the key focuses of LIBERATA UK LIMITED is sustainability
The company is committed to reducing its environmental impact and promoting sustainable practices
They have implemented various initiatives such as reducing energy consumption, recycling waste, and promoting eco-friendly alternatives in their operations
In terms of products and services, LIBERATA UK LIMITED offers a comprehensive suite of solutions to help businesses streamline their processes and improve efficiency
Their technology solutions include cloud-based platforms, data analytics, and automation tools
They also provide consulting services to help clients optimize their business strategies and operations
The key people behind LIBERATA UK LIMITED's success are its CEO, Roger Harris, and its Executive Chairman, Tony Shaw
Both have extensive experience in the industry and are committed to driving innovation and growth within the company
For any inquiries, customers can contact LIBERATA UK LIMITED through their website, which is www.liberata.com
The registered office address of the company is 1st Floor, 2nd Floor, 3rd Floor, 4th Floor and 5th Floor, 11-12 Hanover Street, London W1S 1YZ
In conclusion, LIBERATA UK LIMITED is a reputable and sustainable business process services company that offers a wide range of solutions to help businesses thrive in the modern market
Company Review
Trend Analysis
The data for LIBERATA UK LIMITED shows a consistent trend of improvement in the average time to pay invoices, with a gradual decrease from 37 days in the first period to 33 days in the most recent period. The percentage of invoices paid within 30 days has also steadily increased from 39% in the first period to 83% in the most recent period. This indicates a positive trend towards early payment of invoices.
Volatility Analysis
The data for LIBERATA UK LIMITED shows low volatility in the average time to pay invoices, with only a 4 day difference between the shortest and longest payment period. The percentage of invoices paid within 30 days also shows low volatility, with only a 4% difference between the highest and lowest percentage. This suggests a stable payment process with consistent payment times.
Summary Analysis
Looking at the data for the past three periods, there has been a steady decrease in the average time to pay invoices for LIBERATA UK LIMITED. This has been accompanied by an increase in the percentage of invoices paid within 30 days, indicating a positive trend towards early payment. The most recent period (2021-07-01 to 2021-12-31) shows the best results, with an average time to pay of 28 days and 81% of invoices paid within 30 days. The worst period in terms of late payments was 2018-01-01 to 2018-06-30, with 9% of invoices paid later than 60 days.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Payment within 30 days of receipt of a valid invoice. In the case of a dispute, undisputed elements of any charges are to be paid within the 30 day period
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
45
Dispute Resolution Process
Accounts payable operate a shared mailbox that is to be used by suppliers for any complaints/queries. All queries are responded to within 48 hours
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
