SAVILLS MANAGEMENT RESOURCES LIMITED
Company Information
- Company Number
- 03533411
- Registered Address
- 33 Margaret Street, London, W1G 0JD
- Status
- Active
- Employee Count
- 3310.0
- Turnover
- 153605000.0
- EBITDA
- 14958000.0
Additional Details
- Website
- https://place.savills.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 24 March 1998
- Nature of Business
- 78200 - Temporary employment agency activities
- Industries
- Professional Services
- Region
- London
Company Location
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 | 30 Jan 2024 | 15 | 97% | 2% | 1% | 63% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 39 | 69% | 18% | 13% | 53% |
| 01 Jul 2022 - 31 Dec 2022 | 17 Jan 2023 | 39 | 73% | 15% | 12% | 44% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 41 | 67% | 20% | 13% | 47% |
| 01 Jul 2021 - 31 Dec 2021 | 19 Jan 2022 | 43 | 57% | 28% | 14% | 41% |
| 01 Jan 2021 - 30 Jun 2021 | 20 Jul 2021 | 52 | 43% | 33% | 24% | 57% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 47 | 42% | 39% | 19% | 69% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 53 | 38% | 40% | 22% | 81% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | |||||
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 47 | 56% | 25% | 19% | 62% |
| 01 Jan 2019 - 30 Jun 2019 | 31 Jul 2019 | 40 | 56% | 27% | 17% | 79% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 31 | 65% | 22% | 13% | 74% |
| 01 Jan 2018 - 30 Jun 2018 | 24 Jul 2018 | 52 | 46% | 37% | 17% | 79% |
Company Summary
SAVILLS MANAGEMENT RESOURCES LIMITED is a leading provider of property, facilities and asset management services in the UK
The company offers a wide range of services including consultancy, project management, and sustainability solutions to clients across various sectors
As part of its commitment to sustainability, SAVILLS MANAGEMENT RESOURCES LIMITED has implemented a comprehensive sustainability program
This includes reducing its carbon footprint, promoting energy efficiency, implementing waste management strategies, and promoting responsible procurement practices
The company also offers a variety of sustainable products and services to its clients, such as energy audits, LEED certification, and sustainable building design
These services help clients to reduce their environmental impact and save costs in the long term
The key people at SAVILLS MANAGEMENT RESOURCES LIMITED include its CEO, Mark Ridley, and the Managing Director of its Sustainability division, Sarah Williams
They lead a team of experienced professionals who are dedicated to providing innovative and sustainable solutions to clients
For more information on SAVILLS MANAGEMENT RESOURCES LIMITED and its services, you can visit their website at www.savills.co.uk
The company's registered office address is 33 Margaret Street, London, W1G 0JD
You can also contact them at +44 (0)20 7409 9900 or via email at contact@savills.co.uk
Company Review
Trend Analysis
The average time taken for SAVILLS MANAGEMENT RESOURCES LIMITED to pay invoices has fluctuated over the past three periods, with a decrease in the first period, an increase in the second period, and then a decrease again in the third period. However, there is not enough data to determine a clear overall trend.
Volatility Analysis
The volatility of SAVILLS MANAGEMENT RESOURCES LIMITED's payment patterns has been relatively high, with significant changes in the percentage of invoices paid within 30 days and the percentage of invoices paid later than 60 days.
Summary Analysis
In the first period (Jan 2018 - Jun 2018), SAVILLS MANAGEMENT RESOURCES LIMITED had an average time to pay of 52 days and paid 46% of invoices within 30 days. This improved in the second period (Jul 2018 - Dec 2018) with an average time to pay of 31 days and 65% of invoices paid within 30 days. However, the third period (Jan 2019 - Jun 2019) saw a slight increase in the average time to pay to 40 days and a decrease in the percentage of invoices paid within 30 days to 56%.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Supplier accounts are set up with the terms requested by the supplier
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
A full purchase order system is set to be rolled out in the next year.
Maximum contractual payment period agreed
28
Dispute Resolution Process
Disputes are resolved between the person ordering the supplies and the supplier This takes place before the invoice is processed by Finance
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