GREENSILL CAPITAL (UK) LIMITED
Company Information
- Company Number
- 08126173
- Registered Address
- 11th Floor Landmark St Peter's Square, 1 Oxford St, Manchester, M1 4PB
- Status
- In Administration
- Employee Count
- 9
- Turnover
- £316,260,000
- EBITDA
- £29,987,000
Additional Details
- Website
- https://www.greensill.com/
- Company Type
- Private limited Company
- Incorporated On
- 2 July 2012
- Nature of Business
- 64999 - Financial intermediation not elsewhere classified
- Industries
- Financial Services,Supply Chain,Manufacturing And Commerce Models
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
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 2020 - 30 Jun 2020 | 30 Jul 2020 | 18 | 88% | 11% | 0% | 10% |
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
30 days from date of invoice.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
300
Dispute Resolution Process
All invoices received go through an approval process. Any that are not approved are queried with the supplier either by the Finance Department or another person within the company who is responsible for the cost.
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?
❌
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
GREENSILL CAPITAL (UK) LIMITED is a financial services company that specializes in supply chain finance. They offer innovative solutions to help businesses improve their cash flow and working capital management.
Their sustainability program is centered around their commitment to responsible financing and supporting sustainable business practices. They have partnered with leading environmental organization, ClimateCare, to offset their carbon emissions and have also implemented green initiatives within their own operations.
GREENSILL CAPITAL offers a range of products and services including supply chain finance, working capital finance, and trade receivables securitization. Their technology-driven approach allows them to provide efficient and flexible financing solutions to their clients.
The key people at GREENSILL CAPITAL include their founder and CEO, Lex Greensill, who has a background in supply chain finance and has received numerous awards for his contributions to the industry. They also have a team of experienced professionals who work together to deliver their services.
The company's website address is www.greensill.com, where customers can find more information about their products and services, as well as contact details for their offices in London and Manchester. GREENSILL CAPITAL's registered office address is 10 Old Bailey, London, EC4M 7NG, United Kingdom.
