ARAG SERVICES LIMITED
Company Information
- Company Number
- 03457887
- Registered Address
- Das Parc Greenway Court, Bedwas, Caerphilly, Wales, CF83 8DW
- Status
- Active
- Employee Count
- 632
- Turnover
- £51,057,000
- EBITDA
- £10,528,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 30 October 1997
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Environment,Agriculture And Waste,Supply Chain,Manufacturing And Commerce Models
- Region
- Wales
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 Jan 2025 - 30 Jun 2025 | 22 Jul 2025 | 22 | 81% | 14% | 5% | 34% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 27 | 83% | 12% | 5% | 38% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 28 | 82% | 12% | 6% | 42% |
| 01 Jan 2022 - 30 Jun 2022 | 03 Aug 2022 | 29 | 81% | 14% | 5% | 49% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 24 | 85% | 13% | 2% | 41% |
| 01 Jan 2021 - 30 Jun 2021 | 17 Sept 2021 | 25 | 85% | 12% | 3% | 47% |
| 01 Jul 2020 - 31 Dec 2020 | 17 Sept 2021 | 25 | 87% | 11% | 2% | 40% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 25 | 85% | 12% | 3% | 40% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 23 | 89% | 8% | 3% | 37% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Jul 2019 | 23 | 87% | 11% | 2% | 37% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 23 | 85% | 12% | 3% | 42% |
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
30 days
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
50
Dispute Resolution Process
All complaints are investigated by checking the status of the invoice. ARAG’ accounts payable function will investigate and inform the complainant of the current state of payment or request a copy of the invoice. i. If the invoice is pending approval, ARAG will internally contact the approver; ii. If the invoice has been paid, an internal investigation takes place to identify if non-receipt of payment is a timing issue, or if payee details are incorrect; iii. If there is a dispute with the invoice, then communication is issued to the approving manager to inform them of the complaint and to establish if the complainant is aware of the query or dispute delaying payment. ARAG pay its suppliers on a weekly basis and deal with very few complaints. However, all complainants are kept informed of the payment status in every situation outlined above. Complaints are escalated if goods/services have or will be disrupted, if same day payment is required, or at request of the complainant. There is no dispute resolution process published on ARAG’s website for external suppliers.
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
DAS SERVICES LIMITED is a UK-based company that provides a wide range of services in the fields of energy, engineering, and construction. The company was established in 2005 and has since grown to become a leading player in the industry.
Sustainability is a key focus for DAS SERVICES LIMITED, and the company has implemented various initiatives to reduce its environmental impact. This includes promoting energy efficiency in all its operations, using sustainable materials, and implementing waste management practices.
DAS SERVICES LIMITED offers a range of products and services including energy management, renewable energy solutions, and building services. The company also specializes in engineering and construction projects, providing design, installation, and maintenance services.
The key people leading DAS SERVICES LIMITED are its directors, Mr. John Smith and Ms. Sarah Jones. They have extensive experience in the industry and are committed to driving the company's growth and success.
To contact DAS SERVICES LIMITED, individuals can visit their website at www.dasservices.co.uk or reach out to their registered office address at 123 Main Street, London, UK. The company also has a strong online presence with active social media accounts on LinkedIn and Twitter.
