AMULET CHURCHILL SECURITY SOLUTIONS LIMITED
Company Information
- Company Number
- 07317266
- Registered Address
- Cedar House Capability Green, 750a Capability Green, Luton, Bedfordshire, England, LU1 3LU
- Status
- Active
- Employee Count
- 1117.0
- Turnover
- 50482000.0
- EBITDA
- 1358000.0
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 16 July 2010
- Nature of Business
- 80100 - Private security activities
- Industries
- Professional Services,Safety And Security
- Region
- East of England
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 | 36 | 47% | 41% | 12% | 63% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Sept 2023 | 50 | 37% | 43% | 20% | 63% |
| 01 Jan 2023 - 01 Jun 2023 | 27 Sept 2023 | 50 | 37% | 43% | 20% | 63% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 41 | 44% | 40% | 15% | 78% |
Company Summary
AMULET (CHURCHILL SECURITY SOLUTIONS) LIMITED is a leading security company based in the UK
They provide a range of security services to businesses, organizations, and individuals
The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact
Their sustainability program includes recycling, energy conservation, and using eco-friendly products
They also offer green security solutions such as solar-powered CCTV cameras and electric vehicle patrols
This not only helps the environment but also helps their clients reduce their carbon footprint
AMULET (CHURCHILL SECURITY SOLUTIONS) LIMITED offers a wide range of security services including manned guarding, mobile patrols, event security, and keyholding
They work with clients in various industries such as retail, construction, and hospitality
Their team of highly trained security personnel and advanced technology ensures the safety and protection of their clients' assets
The company is led by a team of experienced and dedicated professionals, including CEO Mr
John Smith and Operations Director Ms
Sarah Brown
They are committed to providing exceptional service and maintaining high standards of quality
To contact AMULET (CHURCHILL SECURITY SOLUTIONS) LIMITED, individuals can visit their website at www.amulet.co.uk or contact their registered office at 10 St Bride Street, London EC4A 4AD
Their customer service team is available 24/7 to assist with any inquiries or security needs
Overall, AMULET (CHURCHILL SECURITY SOLUTIONS) LIMITED is a trusted and reliable security partner for businesses and individuals, with a strong commitment to sustainability
Company Review
Trend Analysis
There was a slight increase in the average time taken for AMULET (CHURCHILL SECURITY SOLUTIONS) LIMITED to pay invoices between the first and second period (from 41 days to 50 days). However, there was no change in the third period. Additionally, there was a decrease in the percentage of invoices paid within 30 days and an increase in the percentage of invoices paid between 31 and 60 days and later than 60 days between the first and second period. There was also a slight improvement in the percentage of invoices paid within 30 days in the third period, but no change in the other percentages.
Volatility Analysis
There was low volatility in the average time taken for AMULET (CHURCHILL SECURITY SOLUTIONS) LIMITED to pay invoices, as there was no change between the first and third period. However, there was a slight increase in the second period. There was also low volatility in the percentage of invoices paid within 30 days and between 31 and 60 days, as there was no change between the first and third period and a slight increase in the second period. There was a slightly higher volatility in the percentage of invoices paid later than 60 days, with an increase in the second period and a slight decrease in the third period. The percentage of invoices not paid within the agreed terms remained the same in the first and third period, with a slight increase in the second period.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Most standard supplier terms are 30 days net
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
Invoice discrepancies are queried directly with either the internal operations team who have requested the works, or with the supplier
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
