AJILON UK LIMITED
Company Information
- Company Number
- 01458245
- Registered Address
- 10 Bishops Square, London, England, E1 6EG
- Status
- Active
- Employee Count
- 10.0
- Turnover
- 5502000.0
- EBITDA
- 141000.0
Additional Details
- Website
- https://computerpeople.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 1 November 1979
- 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 | 2 | 98% | 2% | 0% | 3% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 6 | 94% | 4% | 2% | 6% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 5 | 94% | 5% | 1% | 8% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 6 | 91% | 6% | 3% | 10% |
| 01 Jul 2021 - 31 Dec 2021 | 20 Jan 2022 | 11 | 86% | 10% | 5% | 16% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 10 | 88% | 8% | 5% | 15% |
| 01 Jul 2020 - 31 Dec 2020 | 21 Jan 2021 | 8 | 89% | 7% | 4% | 11% |
| 01 Jan 2020 - 30 Jun 2020 | 21 Jul 2020 | 3 | 94% | 6% | 0% | 12% |
| 01 Jul 2019 - 31 Dec 2019 | 20 Jan 2020 | 7 | 92% | 6% | 2% | 11% |
| 01 Jan 2019 - 30 Jun 2019 | 12 Jul 2019 | 6 | 96% | 3% | 1% | 10% |
| 01 Jul 2018 - 30 Dec 2018 | 22 Jan 2019 | 6 | 97% | 2% | 1% | 38% |
| 01 Jan 2018 - 30 Jun 2018 | 15 Jul 2018 | 2 | 98% | 1% | 0% | 25% |
Company Summary
AJILON (UK) LIMITED is a professional services company that offers a wide range of solutions in the areas of talent acquisition, workforce management, and technology consulting
Established in 1993, the company is headquartered in London and has a strong presence in the UK market
The company's sustainability program focuses on reducing its environmental impact by implementing sustainable practices and promoting green initiatives
This includes using renewable energy sources, reducing waste, and implementing sustainable procurement policies
AJILON (UK) LIMITED offers a variety of products and services to its clients, including recruitment and staffing solutions, managed services, project management, and IT consulting
The company also offers innovative technology solutions to help its clients improve their business processes and increase efficiency
The key people at AJILON (UK) LIMITED include the CEO, Richard Morgan, and the Managing Director, David McPherson
Both have extensive experience in the professional services industry and are committed to driving the company's growth and success
The company's website, www.ajilon.co.uk, provides detailed information about its services, industries served, and career opportunities
The registered office address is 5 New Street Square, London, EC4A 3TW, United Kingdom
In conclusion, AJILON (UK) LIMITED is a leading professional services company in the UK, with a strong focus on sustainability and a diverse range of products and services
With experienced leadership and a commitment to innovation, the company continues to thrive in the competitive market
Company Review
Trend Analysis
The data for AJILON (UK) LIMITED shows that the average time taken to pay invoices has fluctuated over the past three periods. In 2018, the average time to pay was at its lowest at 2 days, but then increased to 6 days in the second half of the year. In 2019, the average time to pay remained at 6 days and then increased to 7 days in 2019. However, in 2020, there was a significant decrease in the average time to pay, dropping to just 3 days. This trend continued in 2021, with the average time to pay increasing to 11 days, and then dropping to 6 days in the second half of the year. Finally, in 2023, the average time to pay decreased to just 2 days.
Volatility Analysis
The data for AJILON (UK) LIMITED shows that there has been some volatility in the percentage of invoices paid within 30 days. In 2018, 98% of invoices were paid within 30 days, but this decreased to 97% in the second half of the year. In 2019, this percentage remained at 96%, but then decreased to 92% in 2019. However, there was a significant increase in 2020, with 94% of invoices being paid within 30 days. This percentage then decreased to 89% in the second half of 2020, and continued to decrease in 2021 and 2022, reaching a low of 86% in the second half of 2021. In 2023, this percentage increased to 98%, showing a decrease in volatility.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Ajilon 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
