The average time taken for CL & CO. MANAGEMENT SERVICES LTD to pay invoices has increased from 25 days in May 2017 to 40 days in October 2018. The percentage of invoices paid within 30 days has decreased from 65% to 40%, while the percentage of invoices paid between 31 and 60 days has increased from 35% to 50%. The percentage of invoices paid later than 60 days has also increased from 0% to 10%.
The data shows a consistent increase in the average time taken for CL & CO. MANAGEMENT SERVICES LTD to pay invoices, with a 7.5 day increase from the first period to the second, and a 7.5 day increase from the second period to the third. The volatility of the percentage of invoices paid within 30 days has decreased, with a 15% decrease from the first period to the second, and a 10% decrease from the second period to the third. However, the volatility of the percentage of invoices paid between 31 and 60 days has increased, with a 15% increase from the first period to the second, and a 10% increase from the second period to the third.
| 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 May 2017 - 31 Oct 2017 | 19 Feb 2018 | 25 | 65% | 35% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 60 days following the end of the month of the invoice date
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
The Campbell Lutyens group have dedicated accounts payable staff that offer suppliers support through to query resolution. The staff can be contacted by email or phone Monday to Friday. Contact by e-mail is acknowledged within a maximum of 5 working days with the majority of phone calls being answered immediately. We aim to resolve all disputes within 5 working days of the query being raised.
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
This entity, registered as CL Co Management Services Ltd, is part of the corporate structure surrounding Campbell Lutyens, a private capital advisory group. The wider Campbell Lutyens group describes itself as a global, independent adviser focused on fund placement, secondary advisory and GP capital advisory services for private equity, infrastructure and private credit clients, operating from offices across North America, Europe, Asia and the Middle East. The registered entity's own function, indicated by its name and its financial intermediation classification, is a management services role supporting the group's operations rather than a client-facing advisory function in its own right. No further detail on its specific internal activities is available from the evidence supplied.
Generated from the company's website and Companies House records. Sources: campbell-lutyens.com · campbell-lutyens.com