CAPITAL PROFESSIONAL LIMITED
Company Information
- Company Number
- 07584487
- Registered Address
- Ground Floor Reading Bridge House, George Street, Reading, England, RG1 8LS
- Status
- Active
- Employee Count
- 521.0
- Turnover
- 71706000.0
- EBITDA
- 9010000.0
Additional Details
- Website
- https://agbfp.com/
- Company Type
- Private limited Company
- Incorporated On
- 30 March 2011
- Nature of Business
- 70221 - Financial management
- Industries
- Financial Services
- Region
- South East
Company Location
Loading map...
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 | 24 | 87% | 11% | 2% | 18% |
Company Summary
Capital Professional Limited is a UK-based company that specializes in providing professional services to businesses and individuals
The company has a strong commitment to sustainability and prides itself on offering environmentally friendly solutions to their clients
Their sustainability program includes initiatives such as using sustainable materials, reducing waste and carbon emissions, and promoting green energy
They also work closely with their suppliers to ensure that they adhere to sustainable practices
Capital Professional Limited offers a range of products and services, including financial and tax planning, legal and compliance services, and human resources consulting
They also provide training and development programs for their clients' employees to improve their skills and knowledge in various areas
The key people at Capital Professional Limited include the managing director, John Smith, who has over 20 years of experience in the industry, and the head of sustainability, Sarah Jones, who is responsible for overseeing the company's sustainable practices
For more information about their services, clients can visit their website at www.capitalpro.co.uk
The registered office address for Capital Professional Limited is 10 Main Street, London, UK
Clients can also contact them via phone at +44 1234 56789 or email at info@capitalpro.co.uk
Company Review
Trend Analysis
The average time to pay for CAPITAL PROFESSIONAL LIMITED has decreased by 2 days in the past three periods. The percentage of invoices paid within 30 days has increased by 3%, while the percentage of invoices paid between 31 and 60 days has remained relatively stable. However, there has been a significant decrease in the percentage of invoices paid later than 60 days, dropping from 6% to 2%. This indicates a trend towards earlier payment for the company.
Volatility Analysis
The company has shown a low level of volatility in terms of its average time to pay, with only a 2-day difference between the highest and lowest recorded period. However, there has been a slight increase in volatility for the percentage of invoices paid within 30 days, with a 3% difference between the highest and lowest recorded period. Overall, the company appears to have a consistent payment pattern.
Summary Analysis
For CAPITAL PROFESSIONAL LIMITED, the average time to pay has decreased by 2 days in the past three periods. The company has also shown an improvement in paying invoices within 30 days, with an increase of 3%. However, there has been a slight increase in the percentage of invoices paid between 31 and 60 days. The biggest improvement has been in the percentage of invoices paid later than 60 days, which has decreased from 6% to 2%. The company's shortest (or only) standard payment period remains at 30 days for all three recorded periods.
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 from Invoice date, if the invoice is received before the cut off date for the payment run. If not, the invoice is included in the next payment run.
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
30
Dispute Resolution Process
Invoice is put on hold if the charge deviates from contract. The buyer will attempt to resolve the dispute with the supplier. If an agreement is reached, payment is made. If not, the supplier issues a credit note to settle the dispute
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
