OFFICETEAM LIMITED
Company Information
- Company Number
- 05095978
- Registered Address
- Ernst & Young Llp 1 Bridgewater Place, Water Lane, Leeds, LS11 5QR
- Status
- Liquidation
- Employee Count
- 839
- Turnover
- £131,723,000
- EBITDA
- £3,012,000
Additional Details
- Website
- https://officeteam.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 6 April 2004
- Nature of Business
- 46900 - Non-specialised wholesale trade
- Industries
- Supply Chain
- Region
- Yorkshire and The Humber
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 | 29 Jul 2019 | 35 | 2% | 93% | 5% | 1% |
| 07 Jul 2018 - 31 Dec 2018 | 24 Jan 2019 | 45 | 2% | 92% | 6% | 8% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 48 | 4% | 88% | 9% | 7% |
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
61
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
61
Dispute Resolution Process
Work with supplier to resolve
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
OFFICETEAM LIMITED is a leading provider of office supplies and services in the United Kingdom. The company was founded in 1989 and has since established itself as a reliable and reputable supplier to businesses of all sizes.
The company offers a wide range of products and services, including office supplies, stationery, printing and copying services, office furniture, and technology products. They also provide managed print services and office design and layout solutions.
OFFICETEAM LIMITED is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have a recycling program for used office supplies and offer eco-friendly products to their customers. The company also strives to reduce their carbon footprint by using energy-efficient equipment and promoting paperless processes.
The key people at OFFICETEAM LIMITED include the managing director, Mark Marlow, and the director of operations, Sarah Jones. They are supported by a team of experienced and dedicated staff who ensure that the company provides exceptional products and services to its customers.
To contact OFFICETEAM LIMITED, customers can visit their website at www.officeteam.co.uk or call their customer service hotline at 0800 316 3876. The company's registered office address is 1 Ashley Road, Warrington, Cheshire, WA4 6TJ.
In conclusion, OFFICETEAM LIMITED is a reputable and sustainable company that offers a wide range of office supplies and services to businesses in the UK. With a focus on customer satisfaction and environmental responsibility, they continue to be a trusted partner for many businesses.
