JCDECAUX UK LIMITED
Company Information
- Company Number
- 01679670
- Registered Address
- 991 Great West Road, Brentford, Middlesex, TW8 9DN
- Status
- Active
- Employee Count
- 485.0
- Turnover
- 336572000.0
- EBITDA
- 26217000.0
Additional Details
- Website
- https://jcdecaux.com
- Company Type
- Private limited Company
- Incorporated On
- 19 November 1982
- Nature of Business
- 73110 - Advertising agencies
- 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 | 01 Feb 2024 | 20 | 82% | 17% | 1% | 74% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 20 | 81% | 18% | 1% | 62% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 23 | 82% | 17% | 1% | 50% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 23 | 72% | 26% | 2% | 64% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 19 | 86% | 13% | 1% | 56% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 23 | 75% | 24% | 1% | 86% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 23 | 75% | 23% | 2% | 88% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 27 | 66% | 32% | 2% | 68% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 28 | 61% | 37% | 2% | 62% |
| 01 Jan 2019 - 30 Jun 2019 | 31 Jul 2019 | 28 | 55% | 43% | 2% | 72% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 28 | 59% | 38% | 3% | 66% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 29 | 59% | 38% | 3% | 73% |
Company Summary
JCDecaux UK Limited is a leading outdoor advertising company in the United Kingdom
They specialize in providing innovative and sustainable advertising solutions through their extensive network of street furniture, billboards, and digital screens
The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact
They have a rigorous waste management program and use energy-efficient technologies in their advertising displays
They also focus on using sustainable materials for their street furniture, such as recycled plastic and FSC-certified timber
JCDecaux UK offers a wide range of products and services to their clients, including traditional and digital advertising displays, bus shelter advertising, and airport advertising
They also provide audience measurement and data analysis services, allowing their clients to better target their advertisements
The key people at JCDecaux UK include their Managing Director, Spencer Berwin, and their Chief Operating Officer, Jeremy Male
Together, they lead a team of dedicated professionals who are committed to providing high-quality and sustainable advertising solutions
For more information on JCDecaux UK and their services, interested parties can visit their website at www.jcdecaux.co.uk
Their registered office address is 991 Great West Road, Brentford, Middlesex, TW8 9DN
With their focus on sustainability and innovative advertising solutions, JCDecaux UK continues to be a leader in the outdoor advertising industry in the UK
Company Review
Trend Analysis
The average time for JCDECAUX UK LIMITED to pay invoices has decreased over the past three periods, from 29 days in the first period to 20 days in the most recent period. The percentage of invoices paid within 30 days has also increased, from 59% in the first period to 82% in the most recent period.
Volatility Analysis
There is some volatility in the data, with the average time to pay and percentage of invoices paid within 30 days fluctuating slightly from period to period. However, overall there is a trend of improvement in both measures over time.
Summary Analysis
Between 2018-01-01 and 2023-06-30, JCDECAUX UK LIMITED has shown a consistent trend of improving their payment practices. The average time to pay has decreased by 6 days, and the percentage of invoices paid within 30 days has increased by 23%. This indicates that the company is making efforts to pay their invoices in a timely manner and reduce the number 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
Standard payment terms are 30 days from invoice date and Company is in receipt of a correct, undisputed and VAT invoice quoting, if applicable, a valid JCDecaux Purchase Order number.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
To assist JCDecaux in abiding to its standard payment terms all invoices must be addressed to Accounts Payable at the registered address in Brentford, Middlesex. The Company encourages invoices to be sent in pdf format, emailed to the Accounts Payable team at accounts.payable@jcdecaux.com but hardcopy invoices received by post will still be accepted.
Maximum contractual payment period agreed
60
Dispute Resolution Process
Orders placed with Suppliers are formalised by issuing a Purchase Order (PO) and invoices not quoting a valid JCDecaux PO number will be returned to the Supplier accompanied with relevant explanation. Disputes are resolved between the relevant JCDecaux internal ‘buyer’ and the Supplier, keeping Accounts Payable advised of reason for dispute or query. The Company strives to resolve all disputes in a fair and timely manner. Upon resolution and after any PO amendments or credit note receipt payment will be processed where necessary.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
