The trend for Campbell Lutyens Holdings Limited shows an increase in the average time taken to pay invoices from May 2017 to October 2018. The average time to pay increased by 19.4%, from 25 days in May 2017 to 44.4 days in October 2018. This is a significant increase and indicates a trend towards slower payment of invoices.
The volatility of Campbell Lutyens Holdings Limited's payment pattern can be seen through the fluctuations in the percentage of invoices paid within 30 days. In the first period, 65% of invoices were paid within 30 days, but in the second period, this decreased to 65.6%. However, in the third period, the percentage increased to 70.8%, showing a slightly more consistent payment pattern.
Overall, Campbell Lutyens Holdings Limited has shown a trend towards slower payment of invoices, with the average time to pay increasing by 19.4% over the three periods analysed. However, there has been a slight improvement in the percentage of invoices paid within 30 days in the third period. The company has consistently maintained a standard payment period of 60 days.
| 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 May 2017 - 31 Oct 2017 | 19 Feb 2018 | 25 | 65% | 35% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
N/A
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
The Campbell Lutyens group have dedicated accounts payable staff that offer suppliers support through to query resolution. The staff can be contacted by email or phone Monday to Friday. Contact by e-mail is acknowledged within a maximum of 5 working days with the majority of phone calls being answered immediately. We aim to resolve all disputes within 5 working days of the query being raised.
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Campbell Lutyens Holdings Limited is a holding company registered in London, with Companies House recording its activity as head office activities. It sits within the Campbell Lutyens group, an independent private markets advisory firm offering fund placement, secondary advisory and GP capital advisory services to private equity, infrastructure and private credit clients worldwide. The wider group operates from numerous international offices and has advised on hundreds of billions of dollars in fund placement and secondary transactions over more than three decades. This registered entity itself does not trade directly with clients but functions as part of the corporate structure supporting the group's advisory operations, which are regulated separately in each jurisdiction where they operate.
Generated from the company's website and Companies House records. Sources: campbell-lutyens.com · campbell-lutyens.com