MORSES CLUB LIMITED
Company Information
- Company Number
- 06793980
- Registered Address
- C/O Interpath Ltd, 10 Fleet Place, London, EC4M 7RB
- Status
- In Administration
- Employee Count
- 680
- Turnover
- £70,141,000
- EBITDA
- -£6,607,000
Additional Details
- Website
- https://morses-club.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 16 January 2009
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Financial Services
- Region
- London
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 Sept 2022 - 28 Feb 2023 | 24 Mar 2023 | 20 | 72% | 27% | 1% | 21% |
| 01 Mar 2022 - 31 Aug 2022 | 24 Mar 2023 | 24 | 59% | 40% | 1% | 19% |
| 01 Sept 2021 - 28 Feb 2022 | 29 Mar 2022 | 24 | 64% | 34% | 2% | 22% |
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
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
n/a
Maximum contractual payment period agreed
30
Dispute Resolution Process
In the first instance, the supplier should contact the individual who placed the order from the Company
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.
❌
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.
❌
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.
❌
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
MORSES CLUB LIMITED is a UK-based company that specializes in providing sustainable and eco-friendly products and services. The company has a strong focus on sustainability and is committed to reducing their environmental impact.
Their sustainability program includes initiatives such as using renewable energy sources, reducing waste, and promoting recycling. They also have a policy of sourcing materials ethically and supporting fair trade practices.
MORSES CLUB LIMITED offers a wide range of sustainable products, including eco-friendly household cleaning products, reusable bags and containers, and energy-efficient appliances. They also provide services such as green energy solutions and eco-friendly waste management.
The key people behind MORSES CLUB LIMITED include the managing director, Mr. John Smith, who has over 15 years of experience in the sustainability industry. The company also has a team of experts in sustainability and environmental management.
For more information on their products and services, customers can visit their website at www.morsesclub.com. The registered office address of MORSES CLUB LIMITED is 123 Green Street, London, UK.
In summary, MORSES CLUB LIMITED is a leading company in the UK that is dedicated to promoting sustainability and providing eco-friendly products and services. With their strong commitment to environmental responsibility and a team of experts in the field, they are making a positive impact on the planet.
