COOPER PARRY GROUP LIMITED
Company Information
- Company Number
- 07795137
- Registered Address
- Sky View Argosy Road, East Midlands Airport, Castle Donington, Derby, DE74 2SA
- Status
- Active
- Employee Count
- 344
- Turnover
- £24,243,000
- EBITDA
- £4,412,000
Additional Details
- Website
- https://pkfcooperparry.com
- Company Type
- Private limited Company
- Incorporated On
- 3 October 2011
- Nature of Business
- 62020 - Information technology consultancy activities69201 - Accounting and auditing activities69203 - Tax consultancy
- Industries
- Financial Services
- Region
- East Midlands
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 Nov 2023 - 30 Apr 2024 | 31 May 2024 | 13 | 90% | 9% | 1% | 40% |
| 01 May 2023 - 31 Oct 2023 | 30 Nov 2023 | 12 | 93% | 6% | 1% | 29% |
| 01 Nov 2022 - 30 Apr 2023 | 26 May 2023 | 16 | 91% | 6% | 3% | 24% |
| 01 Nov 2021 - 30 Apr 2022 | 31 May 2022 | 17 | 91% | 7% | 2% | 35% |
| 01 May 2021 - 31 Oct 2021 | 30 Nov 2021 | 15 | 91% | 8% | 1% | 35% |
| 01 Nov 2020 - 30 Apr 2021 | 27 May 2021 | 22 | 84% | 12% | 4% | 37% |
| 01 May 2019 - 31 Oct 2019 | 28 Nov 2019 | 38 | 52% | 36% | 12% | 62% |
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
Standard contractual terms for goods and services is 30.
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
60
Dispute Resolution Process
The main point of contact for disputes is Accounts Payable within the Cooper Parry Finance Team. Situated in Sky View, Argosy Road, East Midlands Airport, Castle Donington, Derby, DE74 2SA. When an invoice is disputed the supplier will be contacted (usually by email) indicating the invoice in question and detailing the reason behind the dispute. To resolve a dispute, the supplier is required to provide any missing information to validate the invoice, or a corrected invoice.
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
Cooper Parry Group Limited is a UK-based accounting and business advisory firm that offers a wide range of services to businesses of all sizes. Founded in 1990, the company has grown to become one of the leading firms in the country, with over 600 employees and offices in several locations including London, Birmingham, and Nottingham.
The company's core services include accounting and taxation, business consulting, corporate finance, and wealth management. They also offer specialized services such as HR and payroll, IT consulting, and risk management. In addition, Cooper Parry Group Limited provides training and development programs for their employees to ensure high-quality services to their clients.
The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have invested in energy-efficient technologies and have reduced their carbon footprint by over 50% since 2015. They also support local charities and community projects, demonstrating their commitment to social responsibility.
One of the key people at Cooper Parry Group Limited is CEO Ade Cheatham, who has been with the company since 2001. Under his leadership, the company has experienced significant growth and has won numerous awards for their services.
Customers can contact Cooper Parry Group Limited through their website, which also provides information on their services, news, and career opportunities. The company's registered office address is at Sky View, Argosy Road, East Midlands Airport, Castle Donington, Derby, DE74 2SA. With their commitment to sustainability and excellence, Cooper Parry Group Limited continues to be a trusted and reputable partner for businesses in the UK.
