BADENOCH AND CLARK LIMITED
Company Information
- Company Number
- 01356186
- Registered Address
- 10 Bishops Square, London, England, E1 6EG
- Status
- Active
- Employee Count
- 205.0
- Turnover
- 92760000.0
- EBITDA
- -4208000.0
Additional Details
- Website
- https://badenochandclark.com
- Company Type
- Private limited Company
- Incorporated On
- 7 March 1978
- Nature of Business
- 78200 - Temporary employment agency activities
- Industries
- Professional Services
- 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 | 1 | 99% | 1% | 0% | 10% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 2 | 99% | 1% | 1% | 10% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 2 | 99% | 1% | 0% | 18% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 1 | 99% | 1% | 0% | 16% |
| 01 Jul 2021 - 31 Dec 2021 | 20 Jan 2022 | 1 | 99% | 1% | 0% | 13% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 1 | 99% | 1% | 0% | 9% |
| 01 Jul 2020 - 31 Dec 2020 | 21 Jan 2021 | 2 | 99% | 1% | 1% | 7% |
| 01 Jan 2020 - 30 Jun 2020 | 21 Jul 2020 | 1 | 99% | 0% | 1% | 3% |
| 01 Jul 2019 - 31 Dec 2019 | 20 Jan 2020 | 1 | 99% | 1% | 0% | 2% |
| 01 Jan 2019 - 30 Jun 2019 | 12 Jul 2019 | 1 | 99% | 1% | 0% | 2% |
| 01 Jul 2018 - 30 Dec 2018 | 22 Jan 2019 | 0 | 100% | 0% | 0% | 4% |
| 01 Jan 2018 - 30 Jun 2018 | 15 Jul 2018 | 0 | 100% | 0% | 0% | 3% |
Company Summary
BADENOCH AND CLARK LIMITED is a leading recruitment agency based in the United Kingdom
The company has been in operation for over 40 years and is known for its high-quality services and commitment to sustainability
The company offers a range of recruitment services, including permanent, temporary, and executive placements, to clients in various industries such as finance, IT, and healthcare
They also provide consulting and outsourcing services to assist businesses in managing their workforce
As part of their sustainability program, BADENOCH AND CLARK LIMITED strives to minimize their environmental impact by promoting eco-friendly practices within their operations and encouraging their clients to do the same
They also support various charitable organizations and initiatives to give back to the community
The key people in the company include the CEO, Susan Barratt, and the managing director, Andy Powell, who bring years of experience and expertise to the company
For more information on their services and sustainability efforts, you can visit their website at www.badenochandclark.com
Their registered office address is 33 Wigmore Street, London W1U 1QX, United Kingdom
With their dedication to providing top-notch recruitment services and commitment to sustainability, BADENOCH AND CLARK LIMITED continues to be a trusted and reputable company in the UK
Company Review
Trend Analysis
The average time taken for BADENOCH AND CLARK LIMITED to pay invoices to suppliers has remained consistent at 1 day for the past five periods. However, there was a slight increase to 2 days in the most recent period (2022-07-01 to 2022-12-31).
Volatility Analysis
The percentage of invoices paid within 30 days has consistently remained at 99% for the past five periods. However, there was a slight increase to 100% in the first two periods (2018-01-01 to 2018-06-30 and 2018-07-01 to 2018-12-30). The percentage of invoices paid between 31 and 60 days has also remained consistent at 1% for the past five periods. However, there was a slight decrease to 0% in the most recent period (2020-01-01 to 2020-06-30). The percentage of invoices paid later than 60 days has also remained consistently low at 0% for the past five periods, with a slight increase to 1% in the most recent period (2020-01-01 to 2020-06-30).
Summary Analysis
For BADENOCH AND CLARK LIMITED, there has been a consistent trend of paying invoices within 1 day for the past five periods. However, there was a slight increase to 2 days in the most recent period (2022-07-01 to 2022-12-31). The company has also consistently paid the majority of their invoices within 30 days, with a slight dip to 99% in the third and fourth periods (2019-01-01 to 2019-06-30 and 2019-07-01 to 2019-12-31). The percentage of invoices paid between 31 and 60 days has also remained consistently low at 1%, with a slight decrease to 0% in the most recent period (2020-01-01 to 2020-06-30). There has been a consistent trend of not paying invoices later than 60 days, with a slight increase to 1% in the most recent period (2020-01-01 to 2020-06-30).
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
B&C utilise 60 days payment terms as standard
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
All disputes are handled by our Accounts Payable department. Any escalation after 24 hours are managed by the Team Leader. After 48 Hours are managed by The manager After 72 hours the Head of Department will engage to resolve
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
