CAPITAL ARCHES GROUP LIMITED
Company Information
- Company Number
- 10139149
- Registered Address
- 8-10 Oxford Street, London, England, W1D 1AW
- Status
- Active
- Employee Count
- 3453.0
- Turnover
- 134638000.0
- EBITDA
- 2755000.0
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
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Jul 2023 - 31 Dec 2023 | 08 Feb 2024 | 21 | 82% | 17% | 1% | 16% |
| 01 Jan 2023 - 30 Jun 2023 | 20 Jul 2023 | 23 | 82% | 18% | 0% | 16% |
| 01 Jun 2022 - 31 Dec 2022 | 30 Jan 2023 | 23 | 82% | 17% | 1% | 13% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 23 | 81% | 18% | 1% | 16% |
| 01 Jul 2021 - 31 Dec 2021 | 01 Feb 2022 | 23 | 83% | 17% | 0% | 17% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 24 | 81% | 17% | 2% | 18% |
| 01 Jul 2020 - 31 Dec 2020 | 01 Feb 2021 | 25 | 81% | 17% | 2% | 16% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 29 | 73% | 20% | 7% | 24% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 25 | 81% | 18% | 1% | 21% |
| 01 Jan 2019 - 30 Jun 2019 | 20 Sept 2019 | 22 | 59% | 41% | 0% | 26% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 34 | 38% | 62% | 0% | 41% |
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
Company Review
Trend Analysis
The average time taken for CAPITAL ARCHES GROUP LIMITED to pay invoices has decreased from 34 days in July 2018 to 21 days in January 2024. This suggests an improvement in their payment efficiency over time.
Volatility Analysis
The percentage of invoices paid within 30 days has fluctuated between 38% and 83% over the last six years, indicating some volatility in their payment patterns. However, the percentage of invoices paid later than 60 days has consistently remained low, ranging from 0% to 2%.
Summary Analysis
From July 2018 to January 2024, CAPITAL ARCHES GROUP LIMITED has shown a consistent decrease in the average time taken to pay invoices, with a significant drop from 34 days to 21 days. This can be attributed to an increase in the percentage of invoices paid within 30 days, which has risen from 38% to 83%. The company has also maintained a low percentage of invoices paid later than 60 days, never exceeding 2%.
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
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
