DAC BEACHCROFT SERVICES LIMITED
Company Information
- Company Number
- 05560211
- Registered Address
- 25 Walbrook, London, England, EC4N 8AF
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 12 September 2005
- Nature of Business
- 82110 - Combined office administrative service activities
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
DAC BEACHCROFT SERVICES LIMITED exhibits an exceptionally strong and consistent payment trend, averaging just 10 days per invoice. A remarkable 97% of payments are completed within 30 days, demonstrating highly reliable and swift financial processing. The complete absence of payments extending beyond 60 days further underscores a stable and highly favorable payment trajectory.
Volatility Analysis
Payment reliability and predictability are extremely high, with only 3% of invoices paid between 31-60 days and 0% exceeding 60 days. The minimal 1% late payment rate indicates very low volatility, providing suppliers with highly predictable cash flow. Risk factors associated with payment delays for suppliers are virtually negligible given this consistent performance.
Summary Analysis
Overall, DAC BEACHCROFT SERVICES LIMITED represents an extremely low-risk payment partner, warranting a highly positive recommendation for suppliers. Key decision factors include their exceptional payment speed and strong consistency, which significantly reduce working capital strain. No specific risk mitigation strategies beyond standard contractual terms are necessary due to their robust payment 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 2024 - 30 Apr 2025 | 29 May 2025 | 10 | 97% | 3% | 0% | 1% |
| 01 May 2024 - 31 Oct 2024 | 28 Nov 2024 | 13 | 96% | 4% | 0% | 1% |
| 01 Nov 2023 - 30 Apr 2024 | 17 May 2024 | 8 | 97% | 3% | 0% | 1% |
| 01 May 2023 - 31 Oct 2023 | 24 Nov 2023 | 6 | 99% | 1% | 0% | 0% |
| 01 Nov 2022 - 30 Apr 2023 | 24 May 2023 | 7 | 97% | 2% | 0% | 1% |
| 01 May 2022 - 31 Oct 2022 | 24 Nov 2022 | 8 | 96% | 3% | 1% | 3% |
| 01 Nov 2021 - 30 Apr 2022 | 27 May 2022 | 13 | 94% | 3% | 3% | 10% |
| 01 May 2021 - 31 Oct 2021 | 30 Nov 2021 | 15 | 87% | 11% | 2% | 12% |
| 01 Nov 2020 - 30 Apr 2021 | 28 May 2021 | 8 | 97% | 3% | 0% | 2% |
| 01 May 2020 - 31 Oct 2020 | 30 Nov 2020 | 9 | 96% | 4% | 0% | 1% |
| 01 Nov 2019 - 30 Apr 2020 | 29 May 2020 | 6 | 97% | 3% | 0% | 4% |
| 01 May 2019 - 31 Oct 2019 | 29 Nov 2019 | 5 | 99% | 1% | 0% | 2% |
| 01 Nov 2018 - 30 Apr 2019 | 30 May 2019 | 10 | 97% | 3% | 0% | 5% |
| 01 May 2018 - 31 Oct 2018 | 30 Nov 2018 | 6 | 99% | 1% | 0% | 2% |
| 01 Nov 2017 - 30 Apr 2018 | 30 May 2018 | 9 | 98% | 1% | 1% | 4% |
| 01 May 2017 - 31 Oct 2017 | 30 Nov 2017 | 8 | 98% | 1% | 1% | 1% |
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
The Company does not have standard payment terms with trade suppliers. The payment terms with trade suppliers range from 'due on receipt of invoice' to 90 days. The most frequently used payment term with trade suppliers in the reporting period is 30 days. A large number of payments are direct debits and therefore paid on the day they fall due
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
It is initially established whether an invoice has been received. If this is not the case, a copy invoice is requested. If an invoice had already been received, it is then established if the invoice has been appropriately authorised and due for payment in accordance with the agreed payment terms. If this is the case, the payment is made. If this is not the case, the reasons are investigated internally and appropriate action taken. If the matter cannot be resolved it is referred to the Chief Financial Officer and the Practice Governance and Risk team.
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
DAC BEACHCROFT SERVICES LIMITED is an active private limited company. The company's name indicates its primary function is the provision of services.
Incorporated on 12 September 2005, the company operates under company number 05560211. Its registered office is located at 25 Walbrook, London, England, EC4N 8AF, confirming its presence in London.
As a private limited company focused on services, such an organisation typically provides various professional or business support solutions. These services are commonly offered to assist clients with their operational, administrative, or strategic requirements within the UK market.
