THE AUTOMATION PARTNERSHIP (CAMBRIDGE) LIMITED
Company Information
- Company Number
- 02823205
- Registered Address
- Automation Partnership, Grantham Close, Royston, Hertfordshire, SG8 5WY
- Status
- Active
- Employee Count
- 273
- Turnover
- £109,181,000
- EBITDA
- £41,257,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 2 June 1993
- Nature of Business
- 32990 - Other manufacturing not elsewhere classified
- Industries
- Life Sciences And Medical Technology
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
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 2019 - 31 Dec 2019 | 07 Feb 2020 | 47 | 41% | 46% | 13% | 50% |
| 01 Jan 2019 - 30 Jun 2019 | 31 Jul 2019 | 36 | 45% | 46% | 9% | 49% |
| 01 Jul 2018 - 31 Dec 2018 | 02 May 2019 | 38 | 40% | 50% | 10% | 54% |
| 01 Jan 2018 - 30 Jun 2018 | 06 Aug 2018 | 35 | 51% | 41% | 8% | 31% |
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
Standard payment terms range from immediate payment on receipt of invoice to 60 days from receipt of invoice as agreed with supplier.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
Dispute Resolution Process
Invoices are matched on receipt with the relevant Purchase Order, with any disputed invoices being disclosed to the supplier. Any disputed invoices are then discussed and resolved with the supplier and then processed for payment.
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.
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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
THE AUTOMATION PARTNERSHIP (CAMBRIDGE) LIMITED is an active private limited company. Its name indicates the organisation specialises in providing automation solutions, likely through collaborative engagements or partnerships.
The company was incorporated on 2 June 1993 and operates with company number 02823205. Its registered office is located at Automation Partnership, Grantham Close, Royston, Hertfordshire, SG8 5WY, situated within the East of England region.
Typically, companies focused on automation in the UK market design, develop, and implement automated systems and technologies. This often encompasses industrial automation, process control, robotics, and the integration of advanced solutions to enhance operational efficiency for businesses and organisations. They commonly offer consultancy, custom system design, installation, and ongoing support and maintenance programmes.
