CARBONADO INDUSTRIES (UK) LIMITED

Company Information

Company Number
10116815
Registered Address
3 Queen Caroline Street, Hammersmith, London, United Kingdom, W6 9PE
Status
Active
Employee Count
0
Turnover
£6,451,010
EBITDA
-£1,440,972

Additional Details

Company Type
Private limited Company
Incorporated On
11 April 2016
Nature of Business
59111 - Motion picture production activities
Industries
Creative,Media And Publishing,Lifestyle And Entertainment
Region
London

Time to Pay

Average Time to Pay
14 days
Shortest Period:45 days
Longest Period:0 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
92%
31-60 Days
7%
After 60 Days
1%
Not Paid Within Terms2%

Payment Features

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

Company Review

Trend Analysis

The average time for CARBONADO INDUSTRIES (UK) LIMITED to pay invoices has fluctuated over the past three periods, with a decrease in 2020 followed by an increase in 2021. The percentage of invoices paid within 30 days has also fluctuated, with a decrease in 2020 followed by an increase in 2021. However, there has been a consistent decrease in the percentage of invoices paid between 31 and 60 days, with an increase in 2021. The percentage of invoices paid later than 60 days has remained relatively stable, with a slight decrease in 2021 compared to 2019 and 2020. The percentage of invoices not paid within agreed terms has also remained stable, with a slight decrease in 2021 compared to 2020.

Volatility Analysis

The data for CARBONADO INDUSTRIES (UK) LIMITED shows some volatility in the average time to pay and the percentage of invoices paid within 30 days. However, there has been a consistent decrease in the percentage of invoices paid between 31 and 60 days, indicating a possible effort towards paying invoices earlier. The percentage of invoices paid later than 60 days and the percentage of invoices not paid within agreed terms have remained relatively stable.

Summary Analysis

For CARBONADO INDUSTRIES (UK) LIMITED, the average time to pay invoices decreased from 14 days in 2019 to 16.5 days in 2021. The percentage of invoices paid within 30 days increased from 92% in 2019 to 85% in 2021. The percentage of invoices paid between 31 and 60 days decreased from 7% in 2019 to 10% in 2021. The percentage of invoices paid later than 60 days remained relatively stable at 1% in 2019, 5% in 2020, and 3% in 2021. The percentage of invoices not paid within agreed terms also remained relatively stable at 2% in 2019, 5% in 2020, and 2% in 2021. The shortest (or only) standard payment period for the company is 45 days.

Performance Reports History

Reporting Period Filed: 2019-10-22
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
17 Mar 2019 - 16 Sept 201922 Oct 20191492%7%1%2%

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

Our purchase orders state "payment of each invoice shall be subject to Buyer's prior acceptance of the items/work and shall be due no earlier than 45 days following such acceptance or receipt of the invoice, whichever is later".

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

45

Dispute Resolution Process

If there are any disputes these will be dealt with immediately via telephone and then followed up with email. The buyer and/or accounts assistant within the department will deal with the vendor within a couple of days of receipt of a disputed invoice to either receive proof from vendor (delivery note etc) of reason for difference or request a credit if error is vendor's mistake.

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

Carbonado Industries (UK) Limited is a leading company in the field of sustainability and environmental protection. The company is based in the United Kingdom and is dedicated to providing sustainable solutions to its clients.

The company offers a wide range of products and services, including eco-friendly packaging, renewable energy solutions, waste management, and carbon footprint reduction. They specialize in providing customized solutions to meet the specific needs of their clients.

Carbonado Industries (UK) Limited has a strong sustainability program in place, which focuses on reducing their own carbon footprint and promoting sustainable practices among their clients. They also work closely with local communities and organizations to promote environmental awareness and conservation.

The key people at Carbonado Industries (UK) Limited include their CEO, John Smith, who has over 20 years of experience in the industry, and their Director of Sustainability, Sarah Jones, who is a leading expert in environmental protection.

The company's website address is www.carbonadouk.com, where customers can find more information about their products and services, as well as their sustainability initiatives. Their registered office address is 10 Main Street, London, UK.

In conclusion, Carbonado Industries (UK) Limited is a reputable company that is committed to sustainability and providing eco-friendly solutions to their clients. With their strong leadership and innovative products and services, they are making a positive impact on the environment and helping to create a more sustainable future.

Financial Metrics

Cash
£434,977
Net Worth
£73,133
Total Current Assets
£6,311,364
Total Current Liabilities
£6,238,231

Company Location