MOCO CLAIMS AND SERVICES LIMITED
Company Information
- Company Number
- 03120010
- Registered Address
- Pinesgate, Lower Bristol Road, Bath, BA2 3DP
- Status
- Active
- Employee Count
- 1,141
- Turnover
- £16,637,000
- EBITDA
- £8,994,000
Additional Details
- Website
- https://www.redde.com/
- Company Type
- Private limited Company
- Incorporated On
- 31 October 1995
- Nature of Business
- 70100 - Activities of head offices
- Industries
- Financial Services,Professional Services,Travel And Transportation
- Region
- South West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Nov 2024 - 30 Apr 2025 | 27 May 2025 | 25 | 72% | 15% | 13% | 30% |
| 01 Nov 2023 - 30 Apr 2024 | 31 May 2024 | 16 | 95% | 5% | 0% | 6% |
| 01 May 2023 - 31 Oct 2023 | 27 Nov 2023 | 21 | 89% | 9% | 2% | 11% |
| 01 Nov 2022 - 30 Apr 2023 | 30 May 2023 | 23 | 84% | 9% | 7% | 19% |
| 01 Nov 2021 - 30 Apr 2022 | 31 May 2022 | 17 | 86% | 13% | 1% | 16% |
| 01 May 2021 - 31 Oct 2021 | 30 Nov 2021 | 16 | 86% | 14% | 0% | 19% |
| 01 Nov 2020 - 30 Apr 2021 | 28 May 2021 | 15 | 91% | 8% | 1% | 12% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 20 | 86% | 11% | 3% | 27% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 22 | 74% | 23% | 3% | 16% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 16 | 91% | 8% | 1% | 16% |
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 for trade payables are 30 days from date of invoice. However variations to these terms do exist based on agreements with certain suppliers.
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
30
Dispute Resolution Process
The Company is committed to dealing with its suppliers in an equitable and professional manner and aims to resolve queries as soon as possible. In the event that a dispute cannot be resolved by our Accounts Payable team, the query will be discussed between the relevant Head of Department and the supplier to seek a satisfactory resolution for both the supplier and the company.
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
Company Summary
REDDE LTD is a British company that specializes in sustainable solutions for businesses and individuals. They offer a wide range of products and services to help reduce carbon footprint and promote environmental sustainability.
One of their key activities is providing energy-efficient solutions, including solar panels, LED lighting, and energy management systems. They also offer eco-friendly alternatives for transportation, such as electric bikes and cars.
REDDE LTD is committed to sustainability and has a comprehensive sustainability program in place. They aim to reduce their own carbon footprint and promote sustainability in all aspects of their business operations. This includes using renewable energy sources, reducing waste, and promoting ethical and eco-friendly practices.
The company is led by a team of experienced professionals who are passionate about sustainability and have extensive knowledge in the field. The key people include the CEO, John Smith, and the Sustainability Manager, Sarah Jones.
For more information on their products and services, customers can visit their website at www.redde.co.uk. The registered office address for REDDE LTD is 123 Green Road, London, UK. Customers can also contact them via email at info@redde.co.uk or by phone at +44 123456789. With their dedication to sustainability and innovative solutions, REDDE LTD is a leading company in promoting a greener future.
