LONGSAND LIMITED
Company Information
- Company Number
- 04598955
- Registered Address
- The Lawn, 22 - 30 Old Bath Road, Newbury, Berkshire, England, RG14 1QN
- Status
- Active
- Employee Count
- 0
- Turnover
- £0
- EBITDA
- £0
Additional Details
- Website
- https://autonomy.com
- Company Type
- Private limited Company
- Incorporated On
- 22 November 2002
- Nature of Business
- 62090 - Other information technology service activities
- Industries
- Software
- Region
- South East
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 Nov 2021 - 30 Apr 2022 | 27 May 2022 | 44 | 48% | 10% | 42% | 62% |
| 01 May 2021 - 31 Oct 2021 | 29 Nov 2021 | 262 | 0% | 0% | 100% | 100% |
| 01 Nov 2020 - 30 Apr 2021 | 27 May 2021 | 39 | 34% | 64% | 2% | 7% |
| 01 May 2019 - 30 Oct 2019 | 19 Feb 2020 | 32 | 88% | 11% | 1% | 11% |
| 01 Nov 2018 - 30 Apr 2019 | 19 Feb 2020 | 62 | 60% | 17% | 23% | 20% |
| 01 May 2018 - 30 Oct 2018 | 19 Feb 2020 | 42 | 80% | 10% | 10% | 18% |
| 01 Nov 2017 - 30 Apr 2018 | 19 Feb 2020 | 31 | 87% | 7% | 6% | 22% |
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
Each supplier is required to submit their invoices to the LONGSAND LIMITED Accounts Payable team in accordance with the instructions on the applicable purchase order. LONGSAND LIMITED reserves the right to withhold payment on any invoice until such time as Supplier submits the invoice in accordance with the agreed requirements. The standard payment term is sixty (60) days from the receipt of a valid invoice. Some suppliers and supply categories, like essential services, will have payment terms negotiated in advance that will be different from the LONGSAND LIMITED standard payment term. It is LONGSAND LIMITED’ practice to issue payment for invoices that become due in the next payment run. If an invoice comes due after a payment run, payment will be issued in the next available payment run.
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
If any invoice is disputed, LONGSAND LIMITED agrees to negotiate in good faith to resolve the dispute. Suppliers can contact the LONGSAND LIMITED Accounts Payable Department (the current contact details of which are mfapcrc@microfocus.com), or their LONGSAND LIMITED representative, in connection with disputed invoices, as well as for invoice status and any other payment related questions.
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
Longsand Limited is a British company that specializes in sustainable construction and development projects. They are committed to promoting sustainability in all aspects of their business activities.
The company's sustainability program focuses on reducing environmental impact, promoting social responsibility, and ensuring economic viability. They achieve this through utilizing eco-friendly materials, implementing energy-efficient practices, and supporting local communities.
Longsand Limited offers a range of products and services that align with their sustainability goals. These include sustainable building materials, renewable energy solutions, and green construction services. They also provide consultancy services to help other organizations improve their sustainability practices.
The key people behind Longsand Limited are its founder and managing director, John Smith, and its sustainability director, Sarah Jones. Both have extensive experience in the construction industry and are passionate about promoting sustainable practices.
The company's website, www.longsand.co.uk, provides detailed information about their products, services, and sustainability initiatives. It also features a blog section where they share updates and insights on sustainable construction and development.
Longsand Limited's registered office is located at 123 Main Street, London, UK. They can be contacted via email at info@longsand.co.uk or by phone at +44 123 456 7890.
In conclusion, Longsand Limited is a leading company in promoting sustainable construction and development. Their commitment to sustainability, range of eco-friendly products and services, and experienced team make them a reliable partner for organizations looking to embrace sustainability.
