JOHN LAING HOLDCO LIMITED
Company Details
Registration Number
05935957
Registered Address
1 Kingsway London WC2B 6AN
Company Status
Active
Employee Count
0
Turnover
£0
EBITDA
£75,300,000
Additional Information
Website
henderson.comCompany Type
Private limited Company
Incorporated on
14 September 2006
Nature of Business (SIC)
70100 - Activities of head offices
Industries
0
Region
LondonCompany Location
Financial Overview
£0
£1,555,700,000
Last Reporting Period
Filed
23 Jun 2021
Period
01 Jan 2020 - 31 Dec 2020
Payment Timing
Average Time to Pay
86 days
Payment Periods
Shortest
30 days
Longest
0 days
Max Contractual
30 days
Payment Timeline
Not Paid Within Terms
100%
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 Jan 2020 - 31 Dec 2020 | 23 Jun 2021 | 86 | 0% | 0% | 100% | 100% |
| 01 Jul 2019 - 31 Dec 2019 | 21 Jul 2020 | |||||
| 01 Jan 2019 - 30 Jun 2019 | 08 Jul 2019 | |||||
| 01 Jul 2018 - 31 Dec 2018 | 08 Jul 2019 | |||||
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 74 | 0% | 0% | 100% | 100% |
Company Summary
John Laing Holdco Limited is a British infrastructure investment company that specializes in the development, operation, and management of public infrastructure projects
The company was founded in 1848 and is headquartered in London, United Kingdom
The main activities of John Laing Holdco Limited include investing in and managing a portfolio of infrastructure projects such as roads, hospitals, schools, and renewable energy facilities
The company also provides advisory and asset management services to other infrastructure investors
John Laing Holdco Limited has a strong focus on sustainability and is committed to reducing its environmental impact
The company has a dedicated sustainability team that works to implement sustainable practices in all aspects of its business
This includes using renewable energy sources, reducing carbon emissions, and promoting sustainable construction practices in its projects
In terms of products and services, John Laing Holdco Limited offers a wide range of infrastructure investment opportunities to institutional and private investors
The company also has a strong track record in project development and management, which has earned it a reputation as a leading player in the infrastructure sector
The key people at John Laing Holdco Limited include the CEO, Olivier Brousse, and the Chairman, Will Samuel
The company has a team of experienced professionals who are experts in infrastructure investment and management
For more information on John Laing Holdco Limited and its activities, interested parties can visit their website at www.laing.com
The registered office address for the company is 1 Kingsway, London WC2B 6AN, United Kingdom
Company Review
Trend Analysis
The data for John Laing Holdco Limited shows a consistent trend of paying invoices significantly later than the agreed terms, with 100% of invoices being paid later than 60 days in all periods. Additionally, the average time to pay has increased from 74 days in 2018 to 86 days in 2020.
Volatility Analysis
There is no significant volatility in the data for John Laing Holdco Limited as there are no changes in the percentages of invoices paid within 30 days, between 31 and 60 days, or later than 60 days. The only change is in the average time to pay, which has increased by 16% from 2018 to 2020.
Summary Analysis
In 2018, John Laing Holdco Limited had an average time to pay of 74 days, with 0% of invoices being paid within 30 days, 0% between 31 and 60 days, and 100% being paid later than 60 days. This trend continued in 2020, with an average time to pay of 86 days and 100% of invoices being paid later than 60 days.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Default is 30 days unless supplier requests otherwise.
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
30
Dispute Resolution Process
In the event of a dispute, the complaint will be considered by the cost centre manager. We aim to resolve any disputes within the payment terms.
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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
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