VALERO OPERATIONS SUPPORT LTD
Company Information
- Company Number
- 07596574
- Registered Address
- 27th Floor 1 Canada Square, Canary Wharf, London, United Kingdom, E14 5AA
- Status
- Active
- Employee Count
- 0.0
- Turnover
- 0.0
- EBITDA
- 0.0
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 7 April 2011
- Nature of Business
- 64209 - Activities of other holding companies not elsewhere classified
- Industries
- 0
- 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 | 8 | 98% | 2% | 0% | 51% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 6 | 99% | 1% | 0% | 43% |
| 01 Jul 2022 - 31 Dec 2022 | 29 Jan 2023 | 12 | 84% | 14% | 2% | 66% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 6 | 99% | 1% | 0% | 43% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 5 | 100% | 0% | 0% | 63% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 6 | 100% | 0% | 0% | 67% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 8 | 94% | 6% | 0% | 65% |
| 01 Jan 2020 - 30 Jun 2020 | 04 Aug 2020 | 6 | 98% | 2% | 0% | 66% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 10 | 96% | 4% | 0% | 73% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 7 | 99% | 1% | 0% | 71% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 9 | 100% | 0% | 0% | 54% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 9 | 86% | 14% | 0% | 57% |
Company Summary
VALERO OPERATIONS SUPPORT, LTD is a UK-based company that provides operational support services to various industries, including oil and gas, power generation, and chemical production
The company is committed to sustainability and has implemented several programs to minimize their environmental impact
Their sustainability program includes initiatives such as reducing carbon emissions, promoting renewable energy sources, and minimizing waste in their operations
They also regularly conduct audits and assessments to ensure compliance with environmental regulations
VALERO OPERATIONS SUPPORT, LTD offers a range of products and services to support their clients' operations, including maintenance and repair services, supply chain management, and engineering support
They also provide training and consultancy services to help their clients improve their operational efficiency and sustainability practices
The key people at VALERO OPERATIONS SUPPORT, LTD include their managing director, Andrew Thompson, and their sustainability manager, Sarah Jones
They are supported by a team of experienced professionals who are dedicated to providing high-quality services to their clients
For more information about VALERO OPERATIONS SUPPORT, LTD and their services, interested parties can visit their website at www.valeroops.com
Their registered office address is 25 Bedford Street, London, WC2E 9ES, United Kingdom
Company Review
Trend Analysis
The average time taken for VALERO OPERATIONS SUPPORT, LTD to pay invoices has been relatively consistent over the past three periods, with a slight decrease in 2020-2021 followed by a slight increase in 2022-2023.
Volatility Analysis
The percentage of invoices paid within 30 days has remained consistently high at over 90% for the past three periods, indicating a stable payment process for VALERO OPERATIONS SUPPORT, LTD.
Summary Analysis
VALERO OPERATIONS SUPPORT, LTD has maintained a consistent average time to pay invoices at around 9 days over the past three 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
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
All dispute resolutions involve Accounts Payable in the US – we coordinate with the business and the vendor.
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
