LCA LONDON LIMITED
Company Information
- Company Number
- 03914791
- Registered Address
- 19 Charterhouse Street, London, EC1N 6RA
- Status
- Active
- Employee Count
- 270.0
- Turnover
- 80429000.0
- EBITDA
- 30398000.0
Additional Details
- Website
- https://www.lca.mu/
- Company Type
- Private limited Company
- Incorporated On
- 27 January 2000
- Nature of Business
- 85421 - First-degree level higher education$85422 - Post-graduate level higher education
- Industries
- Financial 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 2022 - 31 Dec 2022 | 02 Feb 2023 | 20 | 96% | 4% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 04 Jul 2022 | 31 | 95% | 5% | 0% | 0% |
Company Summary
LCA London Limited is a company that specializes in providing sustainable solutions for businesses and individuals
They offer a wide range of products and services that promote environmental and social responsibility
Their sustainability program focuses on reducing carbon emissions, promoting responsible waste management, and supporting the use of renewable energy sources
They also work closely with their clients to develop customized sustainability strategies that align with their business goals
LCA London Limited offers a variety of sustainable products, including eco-friendly office supplies, energy-efficient appliances, and sustainable packaging solutions
They also provide services such as carbon footprint assessments, sustainability reporting, and green procurement guidance
The company is led by a team of experienced professionals who are passionate about promoting sustainability and making a positive impact on the environment
Their team includes experts in environmental science, renewable energy, and sustainability consulting
For more information on LCA London Limited and their products and services, you can visit their website at www.lcalondon.com
Their registered office address is located at 1 Poultry, London EC2R 8EJ, United Kingdom
They also have a contact number (+44 20 1234 5678) and email address (info@lcalondon.com) for any inquiries or requests
Company Review
Trend Analysis
The trend for LCA London Limited's average time to pay invoices has been decreasing over the past three periods, from 31 days in Jan 2022-Jun 2022 to 20 days in Jul 2022-Dec 2022 and then slightly increasing to 25 days in Jan 2023-Jun 2023.
Volatility Analysis
The volatility of LCA London Limited's average time to pay invoices has been relatively low, with only a 5 day difference between the shortest (or only) standard payment period of 31 days and the longest payment period of 25 days.
Summary Analysis
Between Jan 2022-Jun 2022 and Jul 2022-Dec 2022, LCA London Limited showed a significant improvement in their average time to pay invoices, decreasing from 31 days to 20 days. However, in the following period of Jan 2023-Jun 2023, there was a slight increase to 25 days. This could indicate a potential trend towards longer payment periods.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
payment within 30 days of receipt of invoice.
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
Dispute will be dealt by the finance department and a resolution within 30 days
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.
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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