CLARKSON EVANS LIMITED
Company Information
- Company Number
- 03843351
- Registered Address
- Meteor Business Park, Cheltenham Road East, Gloucester, Gloucestershire, GL2 9QL
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 17 September 1999
- Nature of Business
- 43210 - Electrical installation
- Industries
- Coming Soon
- Region
- South West
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
CLARKSON EVANS LIMITED consistently pays within the 31-60 day window for the majority of invoices (65%), with an average payment time of 39 days. This indicates a predictable pattern of payment after typical 30-day terms, rather than early or on-time fulfillment. Only 29% of payments are made within 30 days, showing a clear trajectory towards longer payment cycles.
Volatility Analysis
While 65% of payments fall into a somewhat predictable 31-60 day range, the 28% late payment rate and 6% exceeding 60 days introduce moderate volatility. This suggests that despite a primary payment window, a notable portion of invoices will experience significant delays. Suppliers face a predictable likelihood of payments beyond 30 days, with a tangible risk of later payments.
Summary Analysis
Considering the consistent payments around the 39-day mark and the 31-60 day window, CLARKSON EVANS LIMITED appears to be a moderately reliable payer, albeit one that typically extends beyond 30-day terms. Suppliers should account for an average payment cycle of over a month and factor in the 28% late payment risk by establishing strict payment terms. Mitigation strategies could include requesting shorter payment terms or implementing clear penalties for delayed payments beyond 60 days.
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 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 39 | 29% | 65% | 6% | 28% |
| 01 Oct 2024 - 31 Mar 2025 | 23 Apr 2025 | 39 | 30% | 63% | 7% | 26% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 37 | 29% | 66% | 5% | 27% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 33 | 36% | 61% | 3% | 15% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 35 | 35% | 63% | 2% | 26% |
| 01 Oct 2022 - 31 Mar 2023 | 24 Apr 2023 | 29 | 51% | 48% | 1% | 18% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 32 | 46% | 52% | 2% | 23% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 36 | 44% | 52% | 4% | 35% |
| 01 Apr 2021 - 30 Sept 2021 | 01 Nov 2021 | 33 | 40% | 58% | 2% | 29% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 35 | 40% | 57% | 3% | 32% |
| 01 Apr 2020 - 30 Sept 2020 | 05 Nov 2020 | 30 | 47% | 52% | 1% | 27% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 35 | 40% | 58% | 2% | 31% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 35 | 38% | 60% | 2% | 27% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 35 | 38% | 60% | 2% | 24% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 31 | 43% | 56% | 1% | 25% |
| 01 Oct 2017 - 31 Mar 2018 | 25 Apr 2018 | 32 | 40% | 59% | 1% | 19% |
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
Our standard payment terms for suppliers are 30 days or 30 days net monthly (30 days from the end of the month of the invoice date). When agreed with a supplier, e.g. quarterly rental payment or supply of subcontractors, we pay to alternative terms.
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
90
Dispute Resolution Process
Queries and disputes are generally resolved by the purchase ledger team. In the rare event this is not the case, they would be escalated in the first instance to the Finance Manager and then the Head of Finance or Group Finance Director for resolution.
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
CLARKSON EVANS LIMITED is an active private limited company
Operating under this legal structure, the company conducts its business activities within the UK
The company was incorporated on 17 September 1999 and is registered with company number 03843351
Its registered office is located at Meteor Business Park, Cheltenham Road East, Gloucester, Gloucestershire, GL2 9QL, positioning its operations within the South West region
As a private limited company, entities like CLARKSON EVANS LIMITED are structured to engage in a diverse range of commercial operations
Such companies typically offer various products or services, spanning sectors from professional consultancy and retail to manufacturing or specialised trade services in the UK market
