BCA OUTSOURCE SOLUTIONS LIMITED

Company Information

Company Number
01487644
Registered Address
Form 2, 18 Bartley Wood Business Park, Bartley Way, Hook, Hampshire, United Kingdom, RG27 9XA
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
26 March 1980
Nature of Business
45112 - Sale of used cars and light motor vehicles
Industries
Coming Soon
Region
South East

Time to Pay

Average Time to Pay
11 days
Shortest Period:0 days
Longest Period:40 days
Max Contractual:40 days

Payment Timeline

Within 30 Days
95%
31-60 Days
3%
After 60 Days
2%
Not Paid Within Terms37%

Payment Features

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

Company Review

Trend Analysis

BCA OUTSOURCE SOLUTIONS LIMITED demonstrates a strong trend towards prompt payments, with an average payment time of 11 days and 95% of invoices settled within 30 days. However, the 37% late payment rate indicates an underlying inconsistency, suggesting that while the majority are fast, a significant portion still exceeds their due dates. This trajectory suggests a company that generally prioritizes quick payments but struggles with timely adherence to all contractual terms.

Volatility Analysis

The high percentage of payments made within 30 days (95%) suggests a good level of reliability and predictability for most invoices, reducing immediate cash flow concerns for suppliers. Yet, the 37% late payment rate, combined with 5% of payments extending beyond 30 days, introduces an element of volatility and risk for a subset of transactions. Suppliers might experience unpredictable delays for some invoices, necessitating careful monitoring despite the overall rapid average payment speed.

Summary Analysis

Overall, BCA OUTSOURCE SOLUTIONS LIMITED presents as a generally reliable payer due to its swift average payment time and high percentage of payments within 30 days, making them a favorable partner for consistent cash flow. Key decision factors for suppliers should include the 37% late payment rate, which implies a moderate risk of occasional delays. To mitigate risk, suppliers could establish clear payment terms, consider grace periods, or implement staggered payment schedules for larger projects.

Performance Reports History

Reporting Period Filed: 2025-10-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
31 Mar 2025 - 29 Sept 202528 Oct 20251195%3%2%37%
01 Oct 2024 - 30 Mar 202529 Apr 2025998%1%1%32%
01 Apr 2024 - 30 Sept 202429 Oct 20245100%0%0%16%
02 Oct 2023 - 31 Mar 202429 Apr 2024599%1%0%10%
03 Apr 2023 - 01 Oct 202331 Oct 2023699%0%1%19%
03 Oct 2022 - 02 Apr 202302 May 2023798%1%1%28%
04 Apr 2022 - 02 Oct 202231 Oct 2022898%2%0%33%
29 Sept 2021 - 03 Apr 202229 Apr 20222082%9%9%48%
29 Mar 2021 - 28 Sept 202127 Oct 20213759%20%21%58%
30 Sept 2020 - 28 Mar 202127 Apr 20213070%15%15%44%
30 Mar 2020 - 27 Sept 202027 Oct 20202569%24%7%7%
30 Sept 2019 - 29 Mar 202028 Apr 20201395%5%0%11%
01 Apr 2019 - 29 Sept 201925 Oct 20191594%4%2%29%
01 Oct 2018 - 31 Mar 201929 Apr 20191686%13%1%29%
02 Apr 2018 - 30 Sept 201826 Oct 20181098%1%1%19%

Payment Time Trends

Payment Distribution Trends

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 between 0 and 30 days from date of invoice. Payment terms outside of standard terms may be agreed if this provides mutual commercial benefit. In some cases, third party vendors will not release the vehicles until payment has been received and as a result their payment terms are generally short (0D, 3D). The Company makes payments on a daily basis to vehicle vendors and supplier payments. If a payment falls due on a bank holiday or weekend, payments will be issued in the next payment cycle.

Were there any changes to the standard payment terms in the reporting period?

The longest standard payment period has been updated from 30 to 40 days as, in a new contract, the period between Christmas and New Year’s Day is counted as non-business, so 40 days is the longest possible payment term that could be applied to a vehicle.

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

40

Dispute Resolution Process

Disputes should be raised in the first instance with the BCA Outsource Solutions Finance team by email (bcaosfinance@bca.com). The team will endeavour to resolve any issues promptly and professionally. Should this team be unable to resolve a dispute, they would refer to the supplier’s applicable contract, which will inform the procedure to be followed to resolve a dispute. Although the Company aims to resolve queries with suppliers in a timely manner, the actual timescale for resolution will vary depending on the underlying query.

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

BCA Outsource Solutions Limited is an active private limited company that provides outsource solutions to its clients

The company's name indicates a focus on delivering externalised services to support business operations

Established on 26 March 1980, the company operates under company number 01487644

Its registered office is located in the South East of England, specifically at Form 2, 18 Bartley Wood Business Park, Bartley Way, Hook, Hampshire, United Kingdom, RG27 9XA

Organisations providing outsource solutions in the UK market typically offer a range of specialised services

These can include IT support, human resources management, payroll processing, customer service, and various administrative or back-office functions, enabling businesses to delegate non-core activities

Financial Metrics

Cash
£1,700,000
Net Worth
£19,100,000
Total Current Assets
£132,400,000
Total Current Liabilities
£113,500,000

Company Location