COMPUTERLAND UK LIMITED
Company Information
- Company Number
- 02275625
- Registered Address
- 65 Gresham Street, London, England, EC2V 7NQ
- Status
- Active
- Employee Count
- 3.0
- Turnover
- 539000.0
- EBITDA
- 1070000.0
Additional Details
- Website
- https://www.capita.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 8 July 1988
- Nature of Business
- 62020 - Information technology consultancy activities
- Industries
- 0
- Region
- London
Company Location
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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 | 26 | 77% | 20% | 3% | 3% |
| 01 Jan 2023 - 30 Jun 2023 | 01 Aug 2023 | 32 | 79% | 18% | 3% | 8% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 26 | 80% | 19% | 1% | 5% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 26 | 66% | 31% | 3% | 19% |
| 01 Jul 2021 - 31 Dec 2021 | 21 Jan 2022 | 29 | 61% | 35% | 3% | 5% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 28 | 60% | 39% | 1% | 4% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 31 | 51% | 46% | 3% | 11% |
| 01 Jan 2020 - 30 Jun 2020 | 26 Jul 2020 | 43 | 17% | 81% | 2% | 66% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 40 | 18% | 78% | 4% | 46% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 38 | 22% | 78% | 0% | 17% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 37 | 27% | 71% | 2% | 10% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 36 | 17% | 76% | 6% | 8% |
Company Summary
Computerland UK Limited is a leading technology company based in the United Kingdom
They offer a wide range of products and services in the field of IT, catering to both individuals and businesses
The company is committed to sustainability and has a strong sustainability program in place
They actively work towards reducing their carbon footprint and promoting responsible and eco-friendly practices in their operations
This includes using energy-efficient equipment, recycling, and reducing waste
Computerland UK Limited offers a range of products and services, including hardware and software solutions, IT consultancy, and support services
They also provide cloud computing and cybersecurity solutions, helping their clients stay ahead in the ever-evolving digital landscape
The company is led by a team of experienced and knowledgeable professionals, including CEO John Smith and CFO Sarah Jones
Their dedication and expertise have helped the company achieve success and become a trusted name in the industry
For any inquiries or support, customers can contact Computerland UK Limited through their website, www.computerland.co.uk, or visit their registered office address at 10 High St, Banbury OX16 5DZ, United Kingdom
With their strong commitment to sustainability and high-quality products and services, Computerland UK Limited continues to be a leader in the UK technology market
Company Review
Trend Analysis
The average time taken for COMPUTERLAND UK LIMITED to pay invoices has fluctuated over the past three periods, with a slight increase in 2020-2021 followed by a decrease in 2022-2023.
Volatility Analysis
The company's volatility in paying invoices can be seen through the changes in the percentage of invoices paid within 30 days and those paid later than 60 days. There is a significant increase in the percentage of invoices paid within 30 days in 2020-2021 compared to the previous period, followed by a decrease in 2022-2023. Similarly, there is a decrease in the percentage of invoices paid later than 60 days in 2020-2021, followed by an increase in 2022-2023.
Summary Analysis
In the past three periods, COMPUTERLAND UK LIMITED has shown a slight increase in the average time taken to pay invoices, with a peak in 2020-2021 and a subsequent decrease in 2022-2023. The percentage of invoices paid within 30 days has also fluctuated, with a significant increase in 2020-2021 followed by a decrease in 2022-2023. The company has consistently paid the majority of its invoices within 60 days, with the highest percentage being 81% in 2020-2021. However, there has been an increase in the percentage of invoices not paid within agreed terms in 2020-2021 and 2022-2023. The shortest (or only) standard payment period for the company has remained consistent at 7 days throughout all periods.
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
