IRIS CAPITAL LIMITED
Company Information
- Company Number
- 06266887
- Registered Address
- 4th Floor Heathrow Approach, 470 London Road, Slough, England, SL3 8QY
- Status
- Active
- Employee Count
- 2
- Turnover
- £127,032,000
- EBITDA
- -£42,250,000
Additional Details
- Website
- https://cascadehr.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 1 June 2007
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Financial Services, Human Resources, Recruitment And Admin
- 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 2024 - 30 Apr 2025 | 30 May 2025 | 33 | 75% | 24% | 1% | 27% |
| 01 Nov 2023 - 30 Apr 2024 | 30 May 2024 | 33 | 77% | 21% | 2% | 24% |
| 01 May 2023 - 31 Oct 2023 | 29 Nov 2023 | 33 | 71% | 27% | 2% | 30% |
| 01 Nov 2022 - 30 Apr 2023 | 26 May 2023 | 36 | 70% | 26% | 4% | 29% |
| 01 Nov 2021 - 30 Apr 2022 | 30 May 2022 | 27 | 72% | 25% | 3% | 28% |
| 01 May 2021 - 31 Oct 2021 | 29 Nov 2021 | 25 | 79% | 18% | 3% | 21% |
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
30 days from date of invoice
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
30
Dispute Resolution Process
When issues are identified, we contact the supplier with details of the dispute and negotiate a resolution to the issue.
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?
No information available
Company Summary
IRIS CAPITAL LIMITED is a sustainable investment management firm based in London, United Kingdom. The company was founded in 2007 and has since been committed to promoting sustainable and responsible investment practices.
The company's sustainability program focuses on investing in companies that demonstrate strong environmental, social, and governance (ESG) practices. They also actively engage with their portfolio companies to improve their sustainability efforts.
IRIS CAPITAL LIMITED offers a range of products and services to their clients, including sustainable investment funds, impact investing opportunities, and ESG advisory services. They strive to provide their clients with attractive financial returns while making a positive impact on society and the environment.
The key people at IRIS CAPITAL LIMITED include the co-founders and managing partners, Mr. David Ure and Mr. Martin Hurst, who have extensive experience in sustainable investing and finance. The company also has a team of dedicated professionals who are passionate about promoting sustainability in the investment industry.
For more information on IRIS CAPITAL LIMITED and their services, interested parties can visit their website at www.iriscapital.co.uk. The company's registered office address is 10 Old Burlington Street, London, W1S 3AG, United Kingdom.
