JUNIPER NETWORKS UK LIMITED
Company Information
- Company Number
- 03845874
- Registered Address
- C/O Rourke House Watermans Business Park, The Causeway, Staines, United Kingdom, TW18 3BA
- Status
- Active
- Employee Count
- 263.0
- Turnover
- 236703000.0
- EBITDA
- 11164000.0
Additional Details
- Website
- https://jlabs.juniper.net/
- Company Type
- Private limited Company
- Incorporated On
- 16 September 1999
- Nature of Business
- 62090 - Other information technology service activities
- Industries
- 0
- Region
- South East
Company Location
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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 | 31 Jan 2024 | 16 | 96% | 2% | 2% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 16 | 96% | 3% | 0% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 16 | 96% | 3% | 1% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 15 | 99% | 0% | 1% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 18 | 93% | 4% | 3% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 15 | 96% | 3% | 1% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 30 Jan 2021 | 17 | 94% | 5% | 1% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 17 | 95% | 4% | 1% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 16 | 97% | 2% | 1% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 22 Jul 2019 | 16 | 96% | 3% | 1% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 18 | 96% | 4% | 0% | 18% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 24 | 74% | 26% | 0% | 34% |
Company Summary
JUNIPER NETWORKS (UK) LIMITED is a leading provider of networking solutions, offering innovative and sustainable products and services to customers in the United Kingdom
The company is committed to promoting sustainability in its operations and has a strong focus on environmental and social responsibility
The company's sustainability program includes initiatives such as reducing its carbon footprint, promoting energy efficiency, and minimizing waste
JUNIPER NETWORKS (UK) LIMITED also works closely with its suppliers to ensure they adhere to ethical and environmental standards
The company's commitment to sustainability has earned it several awards and recognitions, including the Carbon Trust Standard
The company's products and services include networking equipment, software, and services for businesses of all sizes
Its solutions are designed to improve network performance, security, and reliability, while also reducing costs and environmental impact
JUNIPER NETWORKS (UK) LIMITED's products and services are used by a wide range of industries, including telecommunications, healthcare, and financial services
The key people at JUNIPER NETWORKS (UK) LIMITED include its managing director, who oversees the company's operations and drives its sustainability initiatives, and its team of experienced engineers who develop and support its products and services
For more information about JUNIPER NETWORKS (UK) LIMITED, including its products, services, and sustainability efforts, you can visit their website at www.juniper.net/uk or contact their registered office at 601 Chiswick High Road, London W4 5RT
Company Review
Trend Analysis
The data shows that the average time taken for JUNIPER NETWORKS (UK) LIMITED to pay invoices has remained relatively consistent over the past three years, with only a slight decrease from 18 days in 2018 to 15 days in 2023. There was a dip in 2021 where the average time increased to 18 days, but it has since decreased back to 16 days. Overall, there has been a trend towards quicker payment of invoices, with a decrease in the percentage of invoices paid later than 60 days.
Volatility Analysis
The data for JUNIPER NETWORKS (UK) LIMITED shows low volatility in terms of the average time taken to pay invoices, with only a 3-day difference between the highest and lowest averages. There has also been low volatility in the percentages of invoices paid within 30 days and between 31 and 60 days, with small changes of only a few percentage points. The highest volatility is seen in the percentage of invoices paid later than 60 days, with a difference of 3% between the highest and lowest percentages.
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 are “NET30” “NET45” and “NET60”. Net 60 is Juniper's standard terms .
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
Dispute Resolution Process
This process is handled on a case by case basis. The department cost owner manager and the AP department would investigate the invoices in dispute and resolve with the supplier
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
