INTEGRAL UK LIMITED
Company Information
- Company Number
- 05307588
- Registered Address
- 30 Warwick Street, London, England, W1B 5NH
- Status
- Active
- Employee Count
- 2245.0
- Turnover
- 351630000.0
- EBITDA
- -6117000.0
Additional Details
- Website
- https://integral.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 8 December 2004
- Nature of Business
- 43220 - Plumbing, heat and air-conditioning installation
- Industries
- Professional Services,Property,Infrastructure And Construction,Supply Chain,Manufacturing And Commerce Models
- Region
- London
Company Location
Loading map...
Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 50 | 22% | 72% | 6% | 15% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 55 | 24% | 65% | 11% | 22% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 47 | 28% | 63% | 9% | 27% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 42 | 28% | 69% | 4% | 17% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 47 | 22% | 73% | 5% | 18% |
| 01 Jan 2021 - 30 Jun 2021 | 31 Jul 2021 | 60 | 10% | 70% | 20% | 24% |
| 01 Jul 2020 - 31 Dec 2020 | 27 Jan 2021 | 66 | 12% | 66% | 22% | 25% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 62 | 36% | 37% | 27% | 35% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 46 | 57% | 30% | 13% | 32% |
| 01 Jan 2019 - 30 Jun 2019 | 31 Jul 2019 | 49 | 63% | 23% | 14% | 33% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 50 | 20% | 68% | 12% | 24% |
| 01 Jan 2018 - 30 Jun 2018 | 24 Jul 2018 | 65 | 3% | 53% | 44% | 55% |
Company Summary
INTEGRAL UK LIMITED is a leading facilities and maintenance company based in the United Kingdom
The company offers a wide range of sustainable services to businesses and organizations, including facilities management, engineering, and technical services
Their sustainability program is an integral part of their business strategy, with a focus on reducing their environmental impact and promoting social responsibility
They have implemented various initiatives such as energy-efficient solutions, waste reduction, and employee training on sustainability practices
The company's products and services are designed to help their clients achieve their sustainability goals
They offer advanced energy management solutions, green cleaning services, and waste management programs to minimize carbon footprint and promote sustainability
INTEGRAL UK LIMITED has a team of experienced and dedicated professionals, including engineers, technicians, and support staff, who are committed to delivering high-quality services
They work closely with their clients to understand their specific needs and provide customized solutions
The company's website, www.integral.co.uk, provides detailed information about their services, sustainability program, and key personnel
Their registered office address is at 1 The Heights, Brooklands, Weybridge, Surrey, KT13 0NY
In summary, INTEGRAL UK LIMITED is a reputable and sustainable facilities and maintenance company that offers a wide range of services to businesses and organizations
They are committed to reducing their environmental impact and promoting social responsibility, making them a preferred choice for companies looking for sustainable solutions
Company Review
Trend Analysis
The data shows a fluctuating trend in the average time taken for INTEGRAL UK LIMITED to pay invoices to suppliers. There is a slight decrease from 65 days in the first period to 50 days in the second period, followed by a gradual increase over the next few periods. However, there is a significant decrease in the most recent period, with the average time to pay being 50 days, compared to 66 days in the previous period.
Volatility Analysis
The data also shows volatility in the percentage of invoices paid within 30 days, with a range of 3% in the first period to 63% in the third period. Similarly, there is a fluctuation in the percentage of invoices paid between 31 and 60 days, with a range of 23% in the fourth period to 70% in the seventh period. There is also volatility in the percentage of invoices paid later than 60 days, with a range of 4% in the tenth period to 44% in the first period.
Summary Analysis
From the data, it can be seen that INTEGRAL UK LIMITED has improved their average time to pay invoices over the past three periods, with a decrease of 3 days from 55 days in the second period to 52 days in the most recent period. This can be attributed to the improvement in the percentage of invoices paid within 30 days, with an increase from 20% in the second period to 22% in the most recent period.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Standard terms are 60 days depending on service and supplier.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
n/a
Maximum contractual payment period agreed
90
Dispute Resolution Process
A standard operating procedure exists, detailing how disputes should be handled, and who is responsible for resolving a queried invoice.
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
