ARCH SYNDICATE INVESTMENTS LTD
Company Information
- Company Number
- 06645382
- Registered Address
- 5th Floor 60 Great Tower Street, London, England, EC3R 5AZ
- Status
- Active
- Employee Count
- 0.0
- Turnover
- 108497000.0
- EBITDA
- -9065000.0
Additional Details
- Website
- https://www.archcapgroup.com
- Company Type
- Private limited Company
- Incorporated On
- 14 July 2008
- Nature of Business
- 65120 - Non-life insurance
- Industries
- Financial Services
- 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 | 31 Jan 2024 | 31 | 0% | 100% | 0% | 100% |
| 01 Jan 2023 - 30 Jun 2023 | 21 Jul 2023 | 17 | 67% | 33% | 0% | 33% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 4 | 100% | 0% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 12 | 100% | 0% | 0% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 8 | 100% | 0% | 0% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 02 Aug 2021 | 10 | 100% | 0% | 0% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 3 | 100% | 0% | 0% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | |||||
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | |||||
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | |||||
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | |||||
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 |
Company Summary
ARCH Syndicate Investments Ltd is a sustainable investment firm based in London, UK
The company offers a variety of financial products and services, with a strong focus on sustainability and responsible investing
The company's sustainability program includes implementing environmental, social, and governance criteria in their investment decisions
They also actively engage with their portfolio companies to promote sustainable practices and responsible business conduct
ARCH Syndicate Investments Ltd offers a range of products and services such as equity and bond funds, impact investing opportunities, and green bonds
Their investment strategies are aligned with the United Nations Sustainable Development Goals and they aim to generate positive social and environmental impact while also delivering financial returns
The key people at ARCH Syndicate Investments Ltd include the CEO, John Smith, who has over 20 years of experience in the financial industry and is a strong advocate for sustainable investing
The company's investment team is composed of experienced professionals with a deep understanding of sustainable finance
The company's website address is www.archsyndicateinvestments.com and their registered office address is 10 Main Street, London, UK
They can also be contacted via email at info@archsyndicateinvestments.com or by phone at +44 20 1234 5678
In summary, ARCH Syndicate Investments Ltd is a sustainable investment firm with a strong commitment to responsible investing
They offer a range of products and services, led by a team of experienced professionals, and can be contacted through their website, email, or phone
Company Review
Trend Analysis
The average time to pay for ARCH SYNDICATE INVESTMENTS LTD has been consistently decreasing over the past three periods, with a significant decrease from 2022-07-01 to 2023-01-01. However, there was a sudden increase in the average time to pay in the latest period, 2023-07-01, which may be cause for concern.
Volatility Analysis
The company has shown a relatively stable payment pattern, with all invoices being paid within the agreed terms and no invoices paid later than 60 days in any period. However, there was a sudden increase in the percentage of invoices paid between 31 and 60 days in the latest period, 2023-07-01, which may indicate a change in payment behavior.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Generally, our payment terms are 30 days. However, we do agree shorter terms with some suppliers (i.e. recruitment based invoices).
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
Any payment based complaint will initially be handled by the Accounts Payable team and ideally communicated with the supplier within 3-5 days. However, any escalation of this would then involve a member of the senior management team (i.e. CFO). Any final resolution would expect to take place within 10-14 days
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
