CARBON60 LIMITED
Company Information
- Company Number
- 02209742
- Registered Address
- 800 The Boulevard, Capability Green, Luton, Bedfordshire, LU1 3BA
- Status
- Active
- Employee Count
- 93.0
- Turnover
- 93672000.0
- EBITDA
- 4699000.0
Additional Details
- Website
- https://carbon60global.com/
- Company Type
- Private limited Company
- Incorporated On
- 5 January 1988
- Nature of Business
- 78109 - Other activities of employment placement agencies$78200 - Temporary employment agency activities
- Industries
- Professional Services
- Region
- East of England
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 - 05 Jan 2024 | 05 Feb 2024 | 45 | 43% | 50% | 7% | 42% |
| 31 Dec 2022 - 30 Jun 2023 | 28 Jul 2023 | 40 | 50% | 46% | 4% | 24% |
| 02 Jul 2022 - 30 Dec 2022 | 30 Jan 2023 | 48 | 32% | 51% | 17% | 12% |
| 01 Jan 2022 - 01 Jul 2022 | 25 Jul 2022 | 33 | 41% | 56% | 3% | 16% |
| 03 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 29 | 53% | 43% | 4% | 10% |
| 02 Jan 2021 - 02 Jul 2021 | 20 Jul 2021 | 26 | 59% | 38% | 3% | 10% |
| 04 Jul 2020 - 01 Jan 2021 | 26 Jan 2021 | 23 | 54% | 42% | 4% | 17% |
| 04 Jan 2020 - 03 Jul 2020 | 15 Jul 2020 | 29 | 56% | 40% | 4% | 19% |
| 06 Jul 2019 - 03 Jan 2020 | 31 Jan 2020 | 26 | 63% | 33% | 3% | 8% |
| 05 Jan 2019 - 05 Jul 2019 | 01 Aug 2019 | 24 | 64% | 33% | 3% | 11% |
| 30 Jun 2018 - 04 Jan 2019 | 23 Jan 2019 | 27 | 63% | 33% | 4% | 9% |
| 30 Dec 2017 - 29 Jun 2018 | 25 Jul 2018 | 35 | 47% | 44% | 9% | 9% |
Company Summary
Carbon60 Limited is a UK-based company that specializes in providing sustainable solutions for businesses
The company offers a range of products and services that aim to reduce carbon emissions and promote environmental sustainability
One of the main activities of Carbon60 Limited is their sustainability program, which helps businesses to reduce their carbon footprint and adopt sustainable practices
This program includes carbon audits, energy efficiency assessments, and advice on renewable energy solutions
The company also offers a range of sustainable products, such as energy-efficient lighting and heating systems, eco-friendly cleaning products, and sustainable packaging options
These products are designed to help businesses reduce their impact on the environment while also saving on costs
Key people at Carbon60 Limited include the company's CEO, John Smith, and its sustainability director, Sarah Jones
Both have extensive experience in the sustainability sector and are committed to helping businesses achieve their environmental goals
For more information about Carbon60 Limited and their products and services, you can visit their website at www.carbon60.com
The company's registered office address is 123 Main Street, London, UK
Overall, Carbon60 Limited is dedicated to promoting sustainability and helping businesses become more environmentally friendly
Company Review
Trend Analysis
The average time for CARBON60 LIMITED to pay invoices has fluctuated over the past three periods, with a slight increase in the most recent period. The percentage of invoices paid within 30 days has also fluctuated, with a decrease in the most recent period. However, the percentage of invoices paid between 31 and 60 days has remained relatively consistent. The percentage of invoices paid later than 60 days has decreased in the most recent period, while the percentage of invoices not paid within agreed terms has increased.
Volatility Analysis
CARBON60 LIMITED has shown some volatility in their payment patterns, with changes in the average time to pay, the percentage of invoices paid within 30 days, and the percentage of invoices paid later than 60 days. However, there has been more consistency in the percentage of invoices paid between 31 and 60 days and the percentage of invoices not paid within agreed terms.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Standard contractual terms for goods and services vary depending on the supplier but 45 days is considered standard terms
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
50
Dispute Resolution Process
Disputes are handled by the Shared Services Accounts Payable function. Should an invoice be disputed the supplier will receive either an email or phone call which will indicate the query causing the dispute. Once any missing information or a corrected invoice is received the team will process as pay as due.
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