OLIVER WYMAN LIMITED
Company Information
- Company Number
- 02995605
- Registered Address
- 1 Tower Place West, Tower Place, London, EC3R 5BU
- Status
- Active
- Employee Count
- 736
- Turnover
- £684,012,000
- EBITDA
- £49,697,000
Additional Details
- Website
- https://www.8works.com/
- Company Type
- Private limited Company
- Incorporated On
- 28 November 1994
- Nature of Business
- 96090 - Other service activities not elsewhere classified
- Industries
- Professional Services
- Region
- London
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 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 54 | 53% | 23% | 23% | 47% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 43 | 54% | 31% | 15% | 46% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 41 | 63% | 26% | 11% | 37% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 44 | 56% | 27% | 17% | 44% |
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
45 days from receipt of invoice. http://www.mmc.com/suppliers.html
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
n/a
Maximum contractual payment period agreed
45
Dispute Resolution Process
Helpdesks and contact details as well as process information available on www.mmc.com
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.
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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
OLIVER WYMAN LIMITED is a global management consulting firm that offers a wide range of services to various industries such as financial services, transportation, energy, and healthcare. The company was founded in 1984 and is headquartered in London, UK.
The firm has a strong commitment to sustainability and has implemented various initiatives to reduce its environmental impact. These include reducing waste, conserving energy, and promoting sustainable practices in its operations. OLIVER WYMAN also partners with clients to help them develop sustainable strategies and practices.
OLIVER WYMAN's services include strategy consulting, risk management, organizational transformation, and digital transformation. The company has a team of over 5,000 professionals across 60 offices in more than 30 countries, providing global expertise and local insights to its clients.
The key people at OLIVER WYMAN include Chairman and CEO Scott McDonald, who has been with the company for over 25 years, and Chief Sustainability Officer, Melissa Menke, who leads the firm's sustainability efforts.
To contact OLIVER WYMAN, individuals can visit their website at www.oliverwyman.com or reach out to their registered office at 55 Baker Street, London, W1U 8EW, United Kingdom. Overall, OLIVER WYMAN LIMITED is a leading consulting firm that not only provides top-notch services to its clients but also prioritizes sustainability in its operations.
