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

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

Failed to initialize map

Financial Metrics

Cash
£50,287,919.00
Net Worth
£40,954,322.00
Total Current Assets
£159,652,267.00
Total Current Liabilities
£110,575,845.00
Reporting Period
2023-07-01 to 2023-12-31Filed: 2024-01-31

Time to Pay

Average Time to Pay
16 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
96%
31-60 Days
2%
After 60 Days
2%
Not Paid Within Terms0%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Time Trends

Dec 2023Jun 2023Dec 2022Jun 2022Dec 2021Jun 2021Dec 2020Jun 2020Dec 2019Jun 2019Dec 2018Jun 201806121824

Payment Distribution Trends

Dec 2023Jun 2023Dec 2022Jun 2022Dec 2021Jun 2021Dec 2020Jun 2020Dec 2019Jun 2019Dec 2018Jun 20180255075100

Performance Reports History

Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202331 Jan 20241696%2%2%0%
01 Jan 2023 - 30 Jun 202325 Jul 20231696%3%0%0%
01 Jul 2022 - 31 Dec 202230 Jan 20231696%3%1%0%
01 Jan 2022 - 30 Jun 202228 Jul 20221599%0%1%0%
01 Jul 2021 - 31 Dec 202131 Jan 20221893%4%3%0%
01 Jan 2021 - 30 Jun 202127 Jul 20211596%3%1%0%
01 Jul 2020 - 31 Dec 202030 Jan 20211794%5%1%0%
01 Jan 2020 - 30 Jun 202031 Jul 20201795%4%1%0%
01 Jul 2019 - 31 Dec 201931 Jan 20201697%2%1%0%
01 Jan 2019 - 30 Jun 201922 Jul 20191696%3%1%0%
01 Jul 2018 - 31 Dec 201830 Jan 20191896%4%0%18%
01 Jan 2018 - 30 Jun 201830 Jul 20182474%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.

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