Score of 85.9/100 qualifies for PaymentCheck Certification
| 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 Jan 2025 - 30 Jun 2025 | 24 Jul 2025 | 24 | 81% | 12% | 7% | 11% |
| 01 Jul 2024 - 31 Dec 2024 | 07 Feb 2025 | 17 | 85% | 10% | 5% | 8% |
| 01 Jul 2023 - 31 Dec 2023 | 02 Feb 2024 | 13 | 90% | 8% | 2% | 4% |
| 01 Jan 2023 - 30 Jun 2023 | 01 Aug 2023 | 35 | 71% | 12% | 17% | 19% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 15 | 82% | 14% | 4% | 12% |
| 01 Jul 2021 - 31 Dec 2021 | 21 Jan 2022 | 13 | 88% | 10% | 2% | 3% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 13 | 91% | 7% | 2% | 5% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 27 | 73% | 24% | 3% | 25% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 28 | 70% | 23% | 7% | 27% |
This information is as reported by the business, and responses are in their own words.
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 information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
90
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.
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
CAPITA PLC is a British multinational company that provides a wide range of professional support services to businesses and governments. The company was founded in 1984 and is headquartered in London, with operations across Europe, India, and South Africa.
The main activities of CAPITA PLC include business process management, customer management, IT and digital transformation, and consulting services. They work with a diverse range of clients, from small businesses to large corporations, in various industries such as education, healthcare, transportation, and financial services.
CAPITA PLC is committed to sustainability and has a dedicated sustainability program in place. They focus on reducing their environmental impact through energy efficiency, waste reduction, and responsible sourcing. They also have initiatives in place to promote diversity and inclusion within their workforce.
Some of the key products and services offered by CAPITA PLC include payroll and HR services, customer contact solutions, IT infrastructure management, and consulting services for businesses looking to improve their operations. They also offer software solutions such as electronic document management and case management systems.
The key people at CAPITA PLC include the CEO, Jon Lewis, and the Chairman, Sir Ian Powell. They lead a team of over 55,000 employees worldwide, who are dedicated to delivering high-quality services to their clients.
For more information about CAPITA PLC and their services, you can visit their website at www.capita.com. Their registered office address is 30 Berners Street, London, W1T 3LR, United Kingdom.