MYCSP LIMITED
Company Information
- Company Number
- 07640786
- Registered Address
- Landmark House, Station Road, Cheadle, England, SK8 7BS
- Status
- Active
- Employee Count
- 403
- Turnover
- £32,409,000
- EBITDA
- £4,043,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 19 May 2011
- Nature of Business
- 64999 - Financial intermediation not elsewhere classified
- Industries
- Coming Soon
- Region
- North West
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 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 31 | 74% | 22% | 4% | 14% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 27 | 85% | 13% | 2% | 8% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 33 | 72% | 21% | 7% | 16% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 31 | 76% | 18% | 6% | 12% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 41 | 65% | 29% | 6% | 15% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 14 | 88% | 8% | 4% | 10% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 30 | 64% | 29% | 8% | 5% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 26 | 92% | 4% | 4% | 8% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 22 | 98% | 1% | 1% | 3% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 29 | 86% | 13% | 2% | 17% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 26 | 77% | 22% | 1% | 25% |
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
MyCSP as part of the Equiniti Group has a simple approach to supplier payment terms: we have a group standard of 60 days, with the following exceptions: • Client specific requirements • Individual contractors billing through their own or an umbrella company, all of whom are on 30 day terms • Small suppliers (defined as either low value of annual spend or local businesses (for example caterers, taxi firms), typically on payment terms of 30 or fewer days • Short payment term suppliers (couriers, postage providers)
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
We look to work with our suppliers to ensure our policies and processes are understood and followed to facilitate efficient invoice handling and payment. For example, we request that all invoices are sent in electronically and quote a Purchase Order number as this allows is to track each item and identify and issues using our systems. We run two large payment runs and two smaller runs each month. We typically pay around 80% of any overdue invoices by the time of our next run, meaning the maximum delay is usually less than a week. Anything else paid out of terms tends to be caused either by a supplier dispute that needs concluding or from time-to-time suppliers needing to provide further documentation to support an invoice.
Maximum contractual payment period agreed
60
Dispute Resolution Process
We review each query as it is raised and look to resolve as quickly as possible.
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
MYCSP LIMITED is a UK-based company that specializes in providing sustainable solutions for businesses and organizations. The company was established in 2010 and has since been committed to promoting sustainability in all aspects of their operations.
Their sustainability program includes initiatives such as reducing their carbon footprint, promoting recycling and waste reduction, and using renewable energy sources. They also work closely with their clients to develop sustainable strategies for their businesses.
MYCSP LIMITED offers a range of products and services that help businesses and organizations become more sustainable. This includes consulting services, sustainable procurement, and sustainable supply chain management. They also offer training and workshops to educate their clients on sustainable practices.
The key people of MYCSP LIMITED include their Managing Director, who has over 20 years of experience in sustainability and environmental management, and their team of experts in different fields such as energy, waste management, and sustainable procurement.
For more information on their services and products, interested parties can visit their website at www.mycsp.co.uk. Their registered office address is MYCSP LIMITED, Unit 5, Gough Business Centre, Gough Road, Coseley, Bilston, WV14 8WN, United Kingdom.
In summary, MYCSP LIMITED is a leading company in promoting sustainability in the UK. With their innovative solutions and commitment to sustainability, they are helping businesses and organizations make a positive impact on the environment.
