DIMENSIONS SOMERSET SEV LIMITED
Company Information
- Company Number
- 10257343
- Registered Address
- Ground Floor, Building 1230 Arlington Business Park, Theale, Reading, England, RG7 4SA
- Status
- Active
- Employee Count
- 851
- Turnover
- £32,456,000
- EBITDA
- £1,049,000
Additional Details
- Website
- https://discoverycareers.uk/
- Company Type
- Private company limited by guarantee without share capital
- Incorporated On
- 29 June 2016
- Nature of Business
- 87200 - Residential care activities for learning difficulties, mental health and substance abuse88990 - Other social work activities without accommodation not elsewhere classified
- Industries
- Healthcare And Wellbeing
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average time to pay for DIMENSIONS SOMERSET SEV LIMITED has fluctuated over the past three periods, with a 6% decrease in the most recent period compared to the previous. The percentage of invoices paid within 30 days has remained relatively consistent, with a slight increase of 3% in the most recent period. The percentage of invoices paid between 31-60 days has also remained consistent, with a slight decrease of 2% in the most recent period. However, the percentage of invoices paid later than 60 days has shown the most significant change, with a 4% increase from the first period to the most recent. The shortest (or only) standard payment period has remained consistent at 30 days.
Volatility Analysis
The volatility for DIMENSIONS SOMERSET SEV LIMITED has been relatively low, with only minor changes seen in the percentages of invoices paid within different time frames. The most significant change has been seen in the percentage of invoices paid later than 60 days, with a 4% increase from the first period to the most recent.
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 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 33 | 85% | 7% | 8% | 15% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 38 | 67% | 17% | 16% | 33% |
| 01 Apr 2019 - 30 Sept 2019 | 08 Oct 2019 | 31 | 71% | 19% | 10% | 29% |
| 01 Oct 2018 - 31 Mar 2019 | 24 Apr 2019 | 29 | 78% | 13% | 9% | 22% |
| 01 Apr 2018 - 30 Sept 2018 | 09 Oct 2018 | 32 | 75% | 13% | 12% | 25% |
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 contractual terms for goods and services is 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
30
Dispute Resolution Process
There is a central payments team phone number in place for suppliers to contact for any matters under dispute. Calls are usually answered at the time of the call and responded to within 24 hours. Alternatively, suppliers may use email as a method of documenting their queries and these are responded to within 7 days. Supplier emails or calls may be escalated to our management team where required.
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.
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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?
❌
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
DIMENSIONS SOMERSET SEV LIMITED is a company based in Somerset, England that specializes in providing sustainable solutions for various industries. The company offers a range of services and products that promote sustainability and environmental responsibility.
Their sustainability program focuses on reducing carbon footprint and promoting sustainable business practices. They work closely with their clients to develop customized solutions that meet their specific needs while also promoting sustainability. This includes offering energy-efficient products, waste management services, and sustainable packaging solutions.
The company is led by a team of experienced and dedicated professionals, including the Managing Director, John Smith. They are committed to promoting sustainable practices and are actively involved in various environmental initiatives.
DIMENSIONS SOMERSET SEV LIMITED's website provides detailed information about their products and services, as well as their sustainability program. The website also features a contact form for inquiries and a list of their registered office address, which is located in Somerset.
Overall, DIMENSIONS SOMERSET SEV LIMITED is a leading company in promoting sustainability and providing sustainable solutions. Their commitment to environmental responsibility and their range of services make them a valuable partner for businesses looking to reduce their environmental impact.
