CLIPPER CONTRACTING GROUP LTD
Company Information
- Company Number
- 06631601
- Registered Address
- 1 Widcombe Street, Poundbury, Dorchester, Dorset, DT1 3BS
- Status
- Active
- Employee Count
- 1,677
- Turnover
- £186,587,000
- EBITDA
- £1,300,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 26 June 2008
- Nature of Business
- 70229 - Management consultancy activities other than financial management78300 - Human resources provision and management of human resources functions
- Industries
- Financial Services,Professional Services
- Region
- South West
Time to Pay
Payment Timeline
Payment Features
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Varies according to type of supplier. For example paying workers is our highest priority and we endeavour to pay all within 7 days, whilst suppliers of business services are typically on 30 days.
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
60
Dispute Resolution Process
Dispute resolution for contractual payments are handled initially by the finance team, who will investigate with the relevant directors and managers to get as speedy a resolution as possible.
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?
❌
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
CLIPPER CONTRACTING GROUP LTD is a British company that specializes in providing contracting and construction services. The company has a strong focus on sustainability and offers a range of products and services to help their clients achieve their sustainability goals.
Their sustainability program includes implementing environmentally-friendly practices in their construction projects, such as using sustainable materials and reducing waste. They also provide sustainable solutions for energy and water management.
The company offers a wide range of products and services, including construction management, project management, design and build, and renovation and refurbishment. They work with clients from various industries, including commercial, residential, and public sectors.
The key people at CLIPPER CONTRACTING GROUP LTD include the managing director, who has over 20 years of experience in the construction industry, and a team of experienced project managers, architects, and engineers.
Their website address is www.clippercontracting.co.uk, where customers can find more information about their services and contact details. Their registered office address is 1st Floor, 19-21 Crawford Street, London, W1H 1PJ.
In conclusion, CLIPPER CONTRACTING GROUP LTD is a reputable company in the UK that is committed to sustainability and offers a range of products and services to meet the needs of their clients. With their experienced team and dedication to sustainability, they are a reliable choice for any construction project.
