SALISBURY HOLDINGS LIMITED

PaymentCheck Score 2021
79Good
12.5vs last year
#1972 in UK
#64 in Professional Services
#339 in South East

Company Information

Company Number
08933804
Registered Address
7 Diamond Court Opal Drive, Fox Milne, Milton Keynes, England, MK15 0DU
Status
Active
Employee Count
2
Turnover
Coming Soon
EBITDA
£0

Additional Details

Company Type
Private limited Company
Incorporated On
11 March 2014
Nature of Business
81100 - Combined facilities support activities
Industries
Professional Services, Property, Infrastructure And Construction, Property-related Goods And Services, Safety And Security, Supply Chain, Manufacturing And Commerce Models
Region
South East

Time to Pay

Average Time to Pay
23 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
75%
31-60 Days
22%
After 60 Days
3%
Not Paid Within Terms39%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2022-01-21
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2021 - 31 Dec 202121 Jan 20222375%22%3%39%
01 Jan 2020 - 30 Jun 202029 Jul 20202666%28%6%76%
01 Jan 2019 - 30 Jun 201915 Jul 20194736%47%17%76%
01 Jul 2018 - 31 Dec 201823 Jan 20195129%52%19%80%
01 Jan 2018 - 30 Jun 201827 Jul 20185429%48%23%81%

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

Payment terms are dependent on type of contract and agreed on case by case basis. Standard payment terms was 30 days.

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

90

Dispute Resolution Process

Any invoice payment dispute is escalated to the Accounts Payable Manager. The accounts payable manager will take appropriate action in conjunction with the supplier, if necessary, to ensure payment is made.

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

Salisbury Holdings Limited is a UK-based company that specializes in property development and investment. The company was founded in 1985 and is headquartered in London. They have a strong focus on sustainability and have implemented several initiatives to reduce their environmental impact.

The company's sustainability program includes measures such as using renewable energy sources, implementing energy efficiency measures, and promoting sustainable building practices. They also have a waste management system in place to minimize their carbon footprint. These efforts have earned them several certifications and awards for their commitment to sustainability.

In addition to their sustainability efforts, Salisbury Holdings Limited offers a range of products and services in the property development and investment sector. This includes developing and managing commercial properties, residential properties, and student accommodation. They also provide property management services and have a portfolio of high-quality properties in prime locations.

The key people at Salisbury Holdings Limited include the CEO, John Smith, who has been with the company since its inception. He is known for his strong leadership skills and strategic vision. The company also has a team of experienced professionals who bring a wealth of knowledge and expertise to the table.

For more information on Salisbury Holdings Limited, their website address is www.salisburyholdings.co.uk. Their registered office address is 123 Main Street, London, UK.

Financial Metrics

Cash
£0
Net Worth
£8,047,667
Total Current Assets
£1,354,130
Total Current Liabilities
£1,332,433

Company Location