DEXTERS LONDON LIMITED
Company Information
- Company Number
- 04160511
- Registered Address
- 66 Grosvenor Street, London, England, W1K 3JL
- Status
- Active
- Employee Count
- 1,654
- Turnover
- £147,053,000
- EBITDA
- £37,006,000
Additional Details
- Website
- https://www.dexters.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 14 February 2001
- Nature of Business
- 68310 - Real estate agencies
- Industries
- Property,Infrastructure And Construction
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Oct 2023 - 31 Mar 2024 | 24 Apr 2024 | 23 | 81% | 17% | 2% | 9% |
| 01 Apr 2023 - 30 Sept 2023 | 13 Oct 2023 | 21 | 84% | 14% | 2% | 7% |
| 01 Apr 2022 - 30 Sept 2022 | 18 Oct 2022 | 19 | 87% | 11% | 2% | 8% |
| 01 Apr 2021 - 30 Sept 2021 | 27 Oct 2021 | 19 | 87% | 11% | 2% | 8% |
| 01 Oct 2020 - 31 Mar 2021 | 23 Apr 2021 | 19 | 86% | 12% | 2% | 14% |
| 01 Apr 2019 - 30 Sept 2019 | 15 Oct 2019 | 12 | 91% | 8% | 1% | 8% |
| 01 Mar 2018 - 30 Sept 2018 | 31 Oct 2018 | 16 | 90% | 9% | 1% | 8% |
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
Standard contractual terms for goods and services is 30 days. For certain specialist suppliers the standard contractual terms are typically around 14 days. Separate payment terms can be agreed individually with suppliers on a product specific basis.
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
60
Dispute Resolution Process
The main point of contact for invoice disputes is the Company Accounts Department of Dexters London Limited. When an invoice is disputed the supplier would be contacted by Company Accounts or another relevant department to explain the issue or query. To resolve a dispute the supplier should provide any necessary information such as a corrected invoice or evidence to show they have met the conditions of the contract. Immediately after resolution the invoice would be processed for payment at the earliest possible opportunity as the company strives to maintain excellent working relationships and partnerships with all suppliers.
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.
❌
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
DEXTERS LONDON LIMITED is a leading real estate agency based in London, United Kingdom. The company offers a wide range of services including property sales, lettings, management, and commercial real estate.
The company is committed to sustainability and has implemented several initiatives to reduce their environmental impact. This includes using energy-efficient technology in their offices and encouraging employees to use public transport or cycle to work. DEXTERS LONDON LIMITED also supports various charities and community projects to give back to the local community.
Their portfolio includes a diverse range of properties, from luxury apartments to family homes, catering to a wide range of clients. They also offer property management services to ensure their clients' properties are well-maintained and tenants are satisfied.
The key people at DEXTERS LONDON LIMITED include the managing director, David Andrews, and the chairman, Jeff Doble. Both have extensive experience in the real estate industry and are dedicated to providing high-quality services to their clients.
For more information on their services, properties, and sustainability initiatives, interested individuals can visit the company's website at www.dexters.co.uk. The registered office address for DEXTERS LONDON LIMITED is 28-30 Worship Street, London, EC2A 2AH.
