CAPITA INTERNATIONAL LIMITED
Company Information
- Company Number
- 02683437
- Registered Address
- 65 Gresham Street, London, England, EC2V 7NQ
- Status
- Active
- Employee Count
- 1.0
- Turnover
- 116658000.0
- EBITDA
- 19520000.0
Additional Details
- Website
- https://nrm-bobrowski.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 3 February 1992
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- 0
- Region
- London
Company Location
Loading map...
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 | 15 | 84% | 10% | 6% | 6% |
| 01 Jan 2023 - 30 Jun 2023 | 01 Aug 2023 | 12 | 92% | 5% | 3% | 3% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 16 | 95% | 2% | 3% | 5% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 5 | 99% | 0% | 1% | 1% |
| 01 Jul 2021 - 31 Dec 2021 | 21 Jan 2022 | 8 | 91% | 7% | 1% | 2% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 24 | 82% | 10% | 8% | 9% |
Company Summary
CAPITA INTERNATIONAL LIMITED is a British company that provides a wide range of professional services and solutions to businesses, governments, and organizations around the world
The company is committed to sustainable practices and has a strong focus on corporate responsibility
The company offers a diverse range of services, including consulting, digital and technology solutions, property and infrastructure, and HR and payroll services
They also have a dedicated sustainability program, which aims to reduce their environmental impact and promote social responsibility
One of their key sustainability initiatives is their commitment to carbon neutrality, which they achieve through various measures such as energy efficiency and carbon offsetting
They also have a responsible supply chain program, which ensures that their suppliers adhere to ethical and sustainable practices
CAPITA INTERNATIONAL LIMITED has a team of experienced and knowledgeable professionals, including their CEO, Jon Lewis, who has been with the company since 2017
The company has a strong presence in the UK and also operates in other countries such as Ireland, Germany, and India
To learn more about their services and sustainability efforts, interested individuals can visit their website at www.capita.com
The company's registered office address is at 71 Victoria Street, London, SW1H 0XA, United Kingdom
With their commitment to sustainability and a wide range of professional services, CAPITA INTERNATIONAL LIMITED is a reputable and responsible company that continues to make a positive impact in the business world
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
