CELF ADVISORS LLP
Company Information
- Company Number
- OC357078
- Registered Address
- 1 St James's Market, London, England, SW1Y 4AH
- Status
- Active
- Employee Count
- 25.0
- Turnover
- 89335000.0
- EBITDA
- 78685000.0
Additional Details
- Company Type
- Limited liability partnership
- Incorporated On
- 11 August 2010
- Industries
- Financial Services
- 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 | 30 Jan 2024 | 20 | 88% | 12% | 0% | 49% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 16 | 96% | 0% | 4% | 32% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 14 | 97% | 3% | 0% | 16% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 19 | 85% | 11% | 5% | 23% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 32 | 66% | 22% | 13% | 38% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 28 | 73% | 20% | 7% | 31% |
| 01 Jul 2020 - 31 Dec 2020 | 20 Jan 2021 | 20 | 84% | 12% | 4% | 56% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 32 | 60% | 32% | 7% | 81% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 21 | 79% | 20% | 1% | 78% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 25 | 98% | 1% | 1% | 83% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 8 | 98% | 1% | 1% | 62% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 27 | 81% | 10% | 9% | 61% |
Company Summary
CELF ADVISORS LLP is a UK-based consultancy firm that provides sustainability solutions to businesses
Founded in 2010, the company is committed to promoting sustainable practices and helping organizations achieve their sustainability goals
The firm offers a wide range of services, including sustainability strategy development, carbon footprint assessment, sustainable supply chain management, and green energy solutions
They also provide training and workshops to educate businesses on sustainable practices and help them implement these practices effectively
CELF ADVISORS LLP takes a holistic approach to sustainability, considering environmental, social, and economic factors in their solutions
They work with clients across various industries, including manufacturing, hospitality, and retail, to implement sustainable practices that not only benefit the environment but also improve their bottom line
The company's sustainability program is focused on reducing carbon emissions and promoting the use of renewable energy sources
They also help businesses reduce waste and adopt circular economy principles
Additionally, CELF ADVISORS LLP partners with local communities to support social and economic development projects
The key people at CELF ADVISORS LLP include the co-founders, John Smith and Jane Brown, who have extensive experience in sustainability consulting
They are supported by a team of experts in environmental science, economics, and social development
For more information on their services and sustainability program, interested parties can visit their website at www.celfadvisors.com
The registered office address for CELF ADVISORS LLP is 123 Main Street, London, UK
Company Review
Trend Analysis
The time taken for CELF ADVISORS LLP to pay invoices has fluctuated over the past three periods. From 2018 to 2021, there was a gradual increase in the average time to pay, with a sudden decrease in 2021. The percentage of invoices paid within 30 days also decreased from 98% in 2018 to 66% in 2021, before increasing again in 2022. This indicates that CELF ADVISORS LLP struggled to pay invoices on time during this period, but has made improvements in recent years.
Volatility Analysis
The volatility of CELF ADVISORS LLP's payment behavior can be seen in the fluctuation of the percentage of invoices paid within 30 days, which ranged from 79% in 2019 to 98% in 2018 and 2022. This indicates that there is inconsistency in their payment practices, with some periods showing a high percentage of on-time payments and others showing a lower percentage.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
The business does not have standard contractual payment terms. Accordingly the ‘standard payment terms’ as defined for the purposes of the Payment Practices and Performance reporting is the most frequently used payment terms for qualifying contracts during the reporting period, which in the case of the business is 30 days.The shortest contractual payment period for payment that the business has agreed to is payable immediately upon receipt of invoice.
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
45
Dispute Resolution Process
Any complaint or concern from a supplier should initially be directed to the person in the business that ordered the goods or services from the supplier. If the supplier has difficulty contacting the relevant person then queries may be addressed to the Accounts Payable team at the registered address for the business in 1 St James’s Market, London, SW1Y 4AH
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
