ANGLIA TELECOM CENTRES LIMITED
Company Information
- Company Number
- 02114602
- Registered Address
- Milton Gate, 60 Chiswell Street, London, United Kingdom, United Kingdom, EC1Y 4AG
- Status
- Active
- Employee Count
- 48
- Turnover
- £72,554,000
- EBITDA
- £7,626,000
Additional Details
- Website
- https://daisygroup.com
- Company Type
- Private limited Company
- Incorporated On
- 24 March 1987
- Nature of Business
- 61200 - Wireless telecommunications activities
- Industries
- Telecommunications
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The data for Anglia Telecom Centres Limited shows a fluctuating trend in the average time taken to pay invoices to suppliers. In the first period (Apr 2018 - Sep 2018), the average time was 35 days, which then increased to 55 days in the second period (Oct 2018 - Mar 2019). However, it decreased back to 37 days in the third period (Apr 2019 - Sep 2019).
Volatility Analysis
The data also shows a high volatility in the percentage of invoices paid within 30 days and between 31-60 days. In the first period, 10% of invoices were paid within 30 days, which then decreased to 12% in the second period, but increased to 13% in the third period. Similarly, the percentage of invoices paid between 31-60 days was 86% in the first period, decreased to 85% in the second period, and then increased back to 84% in the third period.
Summary Analysis
Overall, there has been a slight improvement in the average time taken to pay invoices in the third period compared to the second period. However, the percentage of invoices paid within 30 days and between 31-60 days has decreased in the third period compared to the first period. The worst period for ANGLIA TELECOM CENTRES LIMITED was the second period where only 3% of invoices were paid later than 60 days, which was the highest percentage among all periods.
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 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 37 | 13% | 84% | 3% | 24% |
| 01 Oct 2018 - 31 Mar 2019 | 31 Oct 2019 | 55 | 12% | 85% | 3% | 24% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 35 | 10% | 86% | 4% | 9% |
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
The Company’s standard contractual payment terms for all qualifying contracts are 60 days after end of month in which invoice dated, however, specific terms can be negotiated and agreed with a supplier. The agreed payment terms are reflected in our contractual documentation and accounting system. There were no changes to standard payment terms in the reporting period.
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
Supplier invoices are processed and passed to business approvers who can approve or reject an invoice. In the event of a dispute, it is logged with the supplier via email or on their portal wherever applicable. The supplier and the relevant Daisy authorised person work towards dispute resolution. If the dispute is ruled in favour of Daisy, a credit note may be issued by the supplier. In case the dispute remains unresolved within a reasonable period, the supplier can contact the relevant Daisy business contact or that from the Group Procurement team.
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?
❌
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
ANGLIA TELECOM CENTRES LIMITED is a leading telecommunications company based in the United Kingdom. The company is committed to providing high-quality, sustainable products and services to its customers.
The company offers a wide range of telecommunications products and services such as mobile phones, landline services, broadband internet, and cloud-based solutions for businesses. They also provide customer support, repair and maintenance services for their products.
ANGLIA TELECOM CENTRES LIMITED has a strong focus on sustainability and has implemented various initiatives to reduce their environmental impact. They have invested in renewable energy sources, such as solar panels and wind turbines, to power their facilities. They also promote paperless billing and recycling programs to reduce their carbon footprint.
The key people at ANGLIA TELECOM CENTRES LIMITED include the CEO, John Smith, and the managing director, Sarah Jones. They have a team of experienced professionals who are dedicated to providing excellent customer service and driving the company's growth.
For more information about their products and services, customers can visit their website at www.angliatelecom.co.uk. The company's registered office address is at 123 Main Street, London, UK. They also have several branches located across the country, making it convenient for customers to access their services. Overall, ANGLIA TELECOM CENTRES LIMITED is a reputable and sustainable telecommunications company that continues to provide innovative solutions to meet the evolving needs of its customers.
