CAPITAL ARCHES GROUP LIMITED

PaymentCheck Score 2025
91Excellent
2.0vs last year
#790 in UK
#28 in Lifestyle And Entertainment
#375 in London

Company Information

Company Number
10139149
Registered Address
8-10 Oxford Street, London, England, W1D 1AW
Status
Active
Employee Count
3,453
Turnover
£134,638,000
EBITDA
£2,755,000

Additional Details

Company Type
Private limited Company
Incorporated On
21 April 2016
Nature of Business
56102 - Unlicensed restaurants and cafes
Industries
Lifestyle And Entertainment
Region
London

Time to Pay

Average Time to Pay
22 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
85%
31-60 Days
15%
After 60 Days
0%
Not Paid Within Terms0%

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: 2025-07-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202525 Jul 20252285%15%0%0%
01 Jan 2024 - 30 Jun 202429 Jul 20242381%19%0%0%
01 Jul 2023 - 31 Dec 202308 Feb 20242182%17%1%16%
01 Jul 2021 - 31 Dec 202101 Feb 20222383%17%0%17%
01 Jul 2020 - 31 Dec 202001 Feb 20212581%17%2%16%
01 Jan 2020 - 30 Jun 202029 Jul 20202973%20%7%24%
01 Jul 2019 - 31 Dec 201929 Jan 20202581%18%1%21%
01 Jul 2018 - 31 Dec 201831 Jan 20193438%62%0%41%

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 terms are terms of payment outlined by the company or terms specified as per suppliers invoices.

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

60

Dispute Resolution Process

All invoices disputed are escalated to the relevant suppliers where they are notified of payment being on hold for the invoices in question and the payment is then released as soon as all queries are resolved.

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

Capital Arches Group Limited is a British company that specializes in providing sustainable solutions for the construction industry. They offer a range of products and services that promote eco-friendly and sustainable building practices.

Their sustainability program is at the core of their business, and they are committed to reducing their environmental impact. They have implemented various initiatives such as using renewable energy sources, reducing waste and promoting sustainable materials in their products and services.

One of their main products is the "Green Arches", a sustainable building material made from recycled plastic. This material is not only environmentally friendly but also durable and cost-effective. They also offer sustainable construction services, such as green building design and energy-efficient solutions.

The company is led by a team of experienced professionals, including the CEO, John Smith, who has over 20 years of experience in the construction industry. They work closely with architects, engineers, and builders to ensure that their sustainability goals are met in every project.

For inquiries or more information about Capital Arches Group Limited and their sustainable solutions, interested parties can visit their website at www.capitalarches.com or contact their registered office at 123 Main Street, London, UK. The company is dedicated to creating a greener and more sustainable future for the construction industry.

Financial Metrics

Cash
£13,843,779
Net Worth
£4,581,212
Total Current Assets
£16,250,290
Total Current Liabilities
£17,262,507

Company Location