CAPITA BUSINESS SERVICES LTD
Company Information
- Company Number
- 02299747
- Registered Address
- 65 Gresham Street, London, England, EC2V 7NQ
- Status
- Active
- Employee Count
- 11727.0
- Turnover
- 1347700000.0
- EBITDA
- 124100000.0
Additional Details
- Website
- https://www.capita.com/
- Company Type
- Private limited Company
- Incorporated On
- 26 September 1988
- Nature of Business
- 62020 - Information technology consultancy activities
- Industries
- Education,Environment,Agriculture And Waste,Financial Services,Information Technology,Telecommunications And Data,Professional Services,Safety And Security,Supply Chain,Manufacturing And Commerce Models,Travel And Transportation
- 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 | 17 | 86% | 13% | 2% | 29% |
| 01 Jan 2023 - 30 Jun 2023 | 01 Aug 2023 | 23 | 85% | 10% | 5% | 26% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 22 | 90% | 8% | 2% | 23% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 21 | 84% | 14% | 2% | 16% |
| 01 Jul 2021 - 31 Dec 2021 | 21 Jan 2022 | 14 | 91% | 7% | 2% | 6% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 17 | 90% | 7% | 3% | 9% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 17 | 88% | 10% | 2% | 12% |
| 01 Jan 2020 - 30 Jun 2020 | 24 Jul 2020 | 16 | 89% | 8% | 3% | 12% |
| 01 Jul 2019 - 31 Dec 2019 | 24 Jan 2020 | 20 | 84% | 14% | 2% | 16% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 23 | 77% | 20% | 3% | 23% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 26 | 81% | 14% | 5% | 21% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 25 | 79% | 15% | 6% | 27% |
Company Summary
Capita Business Services Ltd is a leading UK-based business process outsourcing company that provides a range of services to both public and private sector clients
The company was founded in 1984 and has since grown to become a major player in the outsourcing industry
The company offers a wide range of services, including customer management, IT services, human resources, finance and accounting, and property and infrastructure management
These services help clients streamline their business operations and improve efficiency
One of the key focuses of Capita Business Services Ltd is sustainability
The company has a dedicated sustainability program that aims to reduce its environmental impact and promote sustainable practices
This includes initiatives such as reducing energy consumption, promoting recycling and waste reduction, and using sustainable materials in their business operations
Capita Business Services Ltd also offers a range of sustainable products and services to their clients
This includes energy management solutions, waste management services, and sustainable procurement services, which help clients reduce their carbon footprint and operate in a more environmentally-friendly manner
The company is led by a team of experienced executives, including the CEO Jon Lewis and the Chairman Ian Powell
They are supported by a team of over 61,000 employees who are committed to delivering high-quality services to their clients
Capita Business Services Ltd can be contacted through their website at www.capita.com or through their registered office at 71 Victoria Street, London, SW1H 0XA
With their focus on sustainability and a wide range of services, Capita Business Services Ltd continues to be a leader in the outsourcing industry
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
