SPENCER OGDEN LIMITED
Company Information
- Company Number
- 06979438
- Registered Address
- 3rd Floor 24 King William Street, London, England, EC4R 9AT
- Status
- Active
- Employee Count
- 277
- Turnover
- £143,933,000
- EBITDA
- £4,932,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 4 August 2009
- Nature of Business
- 78200 - Temporary employment agency activities
- Industries
- Energy, Human Resources, Recruitment And Admin, Property, Infrastructure And Construction, Software
- Region
- London
Time to Pay
Payment Timeline
Payment Features
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 Jan 2019 - 30 Jun 2019 | 01 Oct 2019 | 25 | 69% | 29% | 2% | 89% |
| 01 Jul 2018 - 31 Dec 2018 | 08 Jul 2019 | 26 | 62% | 35% | 3% | 40% |
| 01 Jan 2018 - 30 Jun 2018 | 14 May 2019 | 23 | 66% | 32% | 2% | 24% |
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
Contractors payment terms range from immediate to 21 day payment terms. Other creditors are mainly on 30 day payment terms.
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
There is a dedicated email address for suppliers to send invoices and queries. This is reviewed daily by Accounts Payable and any queries escalated to relevant procurement manager.
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.
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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
SPENCER OGDEN LIMITED operates as an active private limited company. This corporate entity maintains its active status within the UK business landscape.
SPENCER OGDEN LIMITED, registered with company number 06979438, was incorporated on 4 August 2009. Its registered office is located at 3rd Floor 24 King William Street, London, England, EC4R 9AT, indicating its base of operations in London.
As a private limited company, this organisational structure is widely used across the UK for various commercial endeavours. Such companies typically facilitate the provision of a broad spectrum of goods and services across all economic sectors.
