INTERQUEST GROUP LIMITED
Company Information
- Company Number
- 04298109
- Registered Address
- Frp Advisory Trading Limited, 34 Falcon Court, Preston Farm Business Park, Stockton On Tees, TS18 3TX
- Status
- Liquidation
- Employee Count
- 3
- Turnover
- Coming Soon
- EBITDA
- -£77,000
Additional Details
- Website
- https://korusgroup.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 3 October 2001
- Nature of Business
- 78200 - Temporary employment agency activities
- Industries
- Human Resources, Recruitment And Admin
- Region
- North East
Time to Pay
Payment Timeline
Payment Features
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 Jan 2019 - 30 Jun 2019 | 27 Nov 2019 | 15 | 87% | 10% | 3% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 01 Feb 2019 | 15 | 88% | 9% | 3% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 15 | 89% | 8% | 2% | 0% |
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
Our standard terms are 30 days from invoice date.
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
90
Dispute Resolution Process
We engage with the supplier over issues.
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.
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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
Company Summary
INTERQUEST GROUP LIMITED is a leading provider of recruitment and talent management solutions based in the United Kingdom. The company offers a range of services including permanent and temporary staffing, executive search, and HR consultancy.
The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact. This includes using energy-efficient technology, promoting recycling and waste reduction, and encouraging sustainable transport options for employees.
INTERQUEST GROUP LIMITED also offers a range of sustainable products and services to its clients, such as online recruitment platforms and virtual hiring solutions, which reduce the need for paper and travel.
The company is led by a team of experienced professionals, including CEO Gary Banks and Managing Director Andrew Broster. They are dedicated to providing high-quality services to their clients and creating a positive work culture for their employees.
To contact INTERQUEST GROUP LIMITED, you can visit their website at www.interquestgroup.com or visit their registered office at 100 Cheapside, London EC2V 6DT, United Kingdom. The company also has offices in Birmingham and Manchester.
