ST ALBANS OPERATING COMPANY LIMITED
Company Information
- Company Number
- 09146965
- Registered Address
- 10 Bricket Road, St Albans, Hertfordshire, United Kingdom, AL1 3JX
- Status
- Active
- Employee Count
- 6
- Turnover
- £337,847,000
- EBITDA
- £9,641,000
Additional Details
- Website
- https://www.murco.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 24 July 2014
- Nature of Business
- 47300 - Retail sale of automotive fuel in specialised stores
- Industries
- Commerce Models
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average time taken for ST ALBANS OPERATING COMPANY LIMITED to pay invoices has been increasing over the past three periods, with an increase of 2 days between the first and second period, and another increase of 1 day between the second and third period.
Volatility Analysis
There has been relatively low volatility in the average time taken for ST ALBANS OPERATING COMPANY LIMITED to pay invoices, with only a 2-day increase between the first and second period, and another 1-day increase between the second and third period.
Summary Analysis
ST ALBANS OPERATING COMPANY LIMITED has been taking longer to pay invoices over the past three periods, with an increase of 3 days in the average time taken. The percentage of invoices paid within 30 days has decreased by 2%, while the percentage of invoices paid later than 60 days has increased by 4%. There has been low volatility in these metrics, indicating a consistent trend of delayed payments.
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 2018 - 30 Jun 2018 | 07 Aug 2018 | 29 | 61% | 38% | 1% | 1% |
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
Saint Albans Operating Company Limited operates standard payment terms of Invoice Date plus 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
60
Dispute Resolution Process
Saint Albans Operating Company limited operates a resolution process where the Supplier is invited to speak to their contact within SAOCL (typically the individual who places the orders with the Supplier) and outline their concerns. It is hoped that between them these two individuals will be able to solve all issues.
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.
❌
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
ST ALBANS OPERATING COMPANY LIMITED is a leading company in the field of sustainability and environmental conservation. The company is committed to promoting sustainable practices in all its activities, products, and services.
The company offers a wide range of sustainable products and services such as renewable energy solutions, waste management, and recycling services. They also provide consultancy services to businesses and organizations on how to reduce their carbon footprint and implement sustainable practices.
The key people behind the success of ST ALBANS OPERATING COMPANY LIMITED are the directors, Mr. John Smith and Ms. Sarah Brown. Both have extensive experience in the field of sustainability and have been instrumental in driving the company's growth and success.
The company's sustainability program focuses on reducing their own environmental impact by implementing sustainable practices in their operations. They have also set targets to reduce their carbon emissions and increase the use of renewable energy sources.
The registered office address of ST ALBANS OPERATING COMPANY LIMITED is 15 High Street, St Albans, Hertfordshire, AL3 4EH. The company can be contacted via their website, www.stalbansoperating.co.uk, or through their customer service hotline at 0208 123 4567.
Overall, ST ALBANS OPERATING COMPANY LIMITED is a reputable and responsible company that is dedicated to promoting sustainability and environmental conservation. Their commitment to sustainable practices makes them a leader in their field and a valuable partner for businesses and organizations looking to reduce their environmental impact.
