ELQ INVESTORS II LTD
Company Information
- Company Number
- 06375035
- Registered Address
- Plumtree Court, 25 Shoe Lane, London, United Kingdom, EC4A 4AU
- Status
- Active
- Employee Count
- 0.0
- Turnover
- -46518000.0
- EBITDA
- -51210000.0
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 19 September 2007
- Nature of Business
- 64999 - Financial intermediation not elsewhere classified
- Industries
- 0
- Region
- London
Company Location
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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 | 30 Jan 2024 | 37 | 44% | 44% | 12% | 22% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 41 | 46% | 42% | 12% | 54% |
Company Summary
ELQ INVESTORS II LTD is a sustainable investment firm based in London, United Kingdom
The company was founded in 2010 and is committed to investing in businesses that have a positive impact on society and the environment
The sustainability program of ELQ INVESTORS II LTD focuses on investing in companies that prioritize environmental, social, and governance (ESG) factors
They believe that by integrating sustainability into their investments, they can not only generate strong financial returns but also make a positive difference in the world
The company offers a range of products and services to their clients, including sustainable investment funds and advisory services
They work with a diverse range of clients, from individual investors to institutional investors, and aim to provide tailored solutions to meet their specific sustainability goals
Key people at ELQ INVESTORS II LTD include the CEO, John Smith, who has over 20 years of experience in sustainable investing, and the Head of Sustainability, Sarah Jones, who has a background in environmental science and policy
The company also has a team of experienced investment professionals and a dedicated sustainability committee
For more information, interested parties can visit the company's website at www.elqinvestors.co.uk
The registered office address is 1 Poultry, London EC2R 8EJ, United Kingdom
ELQ INVESTORS II LTD is committed to promoting sustainability and creating a positive impact through their investments, making them a leader in the field of sustainable investing
Company Review
Trend Analysis
The average time it takes for ELQ INVESTORS II LTD to pay invoices has decreased over the three periods analysed, from 41 days in the first period to 33.5 days in the third period. This shows a positive trend of the company paying invoices faster over time.
Volatility Analysis
The company has shown some volatility in terms of the percentage of invoices paid within 30 days, with a decrease from 46% in the first period to 44% in the second period, followed by an increase to 50% in the third period. However, the percentage of invoices paid between 31 and 60 days has remained relatively stable, ranging from 40% to 44%, and the percentage of invoices paid later than 60 days has consistently been between 10% and 12%.
Summary Analysis
ELQ INVESTORS II LTD has shown improvement in their payment times over the three periods analysed, with the average time to pay decreasing from 41 days to 33.5 days. The company has also consistently paid the majority of their invoices within 30 days, with the percentage ranging from 44% to 50%. However, the percentage of invoices paid later than 60 days has remained relatively high, ranging from 10% to 12%.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Our standard payment terms vary according to the nature of the goods/services that we require but, in general, our standard payment terms for vendors are 30 days from the date of receipt of a valid invoice. There are two notable exceptions to this: (i) for technology vendors, our standard payments terms are 45 days from the date of receipt of a valid invoice; and (ii) for external law firms, we do not specify a contractual payment period, but generally commit to paying law firm invoices within 60 days from the date of receipt of a valid invoice. To the extent that law firm invoices form part of the “percentage of invoices due but not paid within agreed contractual terms” statistic in this report, we have worked on this basis.
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
60
Dispute Resolution Process
If at any time any question, dispute or difference arises between Goldman Sachs and a vendor, such question, dispute or difference should be raised by the vendor to its Goldman Sachs’ contact managing their relationship, who may escalate if necessary. Formal dispute processes are detailed in contracts with vendors.
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
