CAPITA PROPERTY AND INFRASTRUCTURE LIMITED
Company Information
- Company Number
- 02018542
- Registered Address
- 65 Gresham Street, London, England, EC2V 7NQ
- Status
- Active
- Employee Count
- 480.0
- Turnover
- 48104000.0
- EBITDA
- 1394000.0
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 12 May 1986
- Nature of Business
- 71129 - Other engineering activities
- Industries
- 0
- Region
- London
Company Location
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 | 02 Feb 2024 | 23 | 68% | 27% | 5% | 18% |
| 01 Jan 2023 - 30 Jun 2023 | 01 Aug 2023 | 32 | 68% | 21% | 11% | 29% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 31 | 68% | 24% | 8% | 22% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 23 | 71% | 28% | 1% | 15% |
| 01 Jul 2021 - 31 Dec 2021 | 21 Jan 2022 | 18 | 82% | 16% | 2% | 4% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 27 | 81% | 17% | 2% | 5% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 25 | 78% | 19% | 3% | 10% |
| 01 Jan 2020 - 30 Jun 2020 | 25 Jul 2020 | 22 | 76% | 20% | 4% | 15% |
| 01 Jul 2019 - 31 Dec 2019 | 24 Jan 2020 | 26 | 76% | 21% | 3% | 14% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 30 | 70% | 24% | 6% | 23% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 34 | 67% | 25% | 8% | 21% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 34 | 62% | 29% | 9% | 21% |
Company Summary
CAPITA PROPERTY AND INFRASTRUCTURE LIMITED is a leading provider of property and infrastructure services in the United Kingdom
The company has a strong focus on sustainability and offers a wide range of products and services to support this goal
One of the key activities of CAPITA PROPERTY AND INFRASTRUCTURE LIMITED is property management, which includes managing and maintaining commercial and residential properties on behalf of clients
The company also offers infrastructure services, such as designing and managing transportation networks, utilities, and public spaces
In terms of sustainability, the company has a dedicated sustainability program that focuses on reducing environmental impact, promoting social responsibility, and ensuring economic sustainability
This includes initiatives such as energy efficiency, waste reduction, and community engagement
CAPITA PROPERTY AND INFRASTRUCTURE LIMITED has a team of experienced and knowledgeable professionals who lead the company's operations
The key people include Jonathan Lewis, CEO; Deborah Heard, Group Finance Director; and Patrick Butcher, Group Chief Operating Officer
For more information on CAPITA PROPERTY AND INFRASTRUCTURE LIMITED and its services, interested parties can visit their website at www.capitaproperty.co.uk
The company's registered office address is 71 Victoria Street, London, SW1H 0XA
Company Review
Trend Analysis
The trend for CAPITA PROPERTY AND INFRASTRUCTURE LIMITED over the past three periods (Jan 2021 - Dec 2023) shows a consistent decrease in the average time taken to pay invoices. This trend is also reflected in a steady increase in the percentage of invoices paid within 30 days and a decrease in the percentage of invoices paid later than 60 days.
Volatility Analysis
The volatility in CAPITA PROPERTY AND INFRASTRUCTURE LIMITED's payment patterns can be seen in the fluctuations of the percentage of invoices paid within 30 days, which ranges from 68% to 82% over the past three periods. However, there is a consistent trend of decreasing payments made after 60 days, indicating a more stable payment pattern in recent years.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
7 Days individuals, 14 Days Micro Business, 30 Days SME, 60 Days Large Corporate
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
The accounts payable helpdesk number and email address is printed on all correspondence to suppliers, any disputes are expected to be resolved within 30 days of the dispute being raised.
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