ACTAVO (UK) LIMITED

Company Information

Company Number
04013621
Registered Address
11th Floor Two Snowhill, Birmingham, B4 6wr, United Kingdom, B4 6WR
Status
Active
Employee Count
195
Turnover
£14,758,000
EBITDA
-£219,000

Additional Details

Company Type
Private limited Company
Incorporated On
13 June 2000
Nature of Business
33200 - Installation of industrial machinery and equipment
77390 - Renting and leasing of other machinery, equipment and tangible goods not elsewhere classified
81229 - Other building and industrial cleaning activities
Industries
Environment,Agriculture And Waste,Property,Infrastructure And Construction
Region
West Midlands

Time to Pay

Average Time to Pay
62 days
Shortest Period:14 days
Longest Period:105 days
Max Contractual:105 days

Payment Timeline

Within 30 Days
30%
31-60 Days
34%
After 60 Days
35%
Not Paid Within Terms16%

Payment Features

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

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Depending on the nature of the invoice - utilities, goods or services - Driven by the supplier payment 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

105

Dispute Resolution Process

Dispute are raised with our Accounts Payable team and passed on to the relevant operational manager as appropriate. We aim to resolve within 5 working days whenever possible.

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

ACTAVO (UK) LIMITED is a leading provider of infrastructure solutions and services in the UK. The company offers a wide range of services including construction, engineering, telecommunications, and utilities.

Sustainability is at the heart of ACTAVO's business operations. The company is committed to reducing its environmental impact through the use of sustainable materials, energy-efficient practices, and waste reduction initiatives. It also prioritizes the well-being and safety of its employees and the communities it operates in.

ACTAVO's products and services are designed to meet the highest standards of quality and sustainability. The company offers innovative solutions that are tailored to the specific needs of its clients. Its services include project management, design and engineering, construction, and maintenance. The company also offers state-of-the-art digital solutions for improved efficiency and sustainability.

Key people at ACTAVO include CEO Sean Corkery, Chairman Paul Carty, and Group Managing Director Karl Lynch. The company's team of experienced professionals and experts are committed to delivering exceptional services and solutions to its clients.

For more information about ACTAVO and its services, you can visit their website at www.actavo.com. The company's registered office address is at ACTAVO House, Heron Road, Belfast, BT3 9LE.

Financial Metrics

Cash
£369,000
Net Worth
£9,799,000
Total Current Assets
£12,589,000
Total Current Liabilities
£25,863,000

Company Location