Ranked in 4 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 100/100 qualifies for PaymentCheck Certification
| 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 Oct 2021 - 31 Mar 2022 | 20 Apr 2022 | 2 | 100% | 0% | 0% | 0% |
| 01 Apr 2021 - 30 Sept 2021 | 22 Oct 2021 | 45 | 86% | 0% | 14% | 14% |
| 01 Oct 2020 - 31 Mar 2021 | 19 Apr 2021 | 27 | 60% | 37% | 3% | 77% |
| 01 Oct 2019 - 31 Mar 2020 | 27 Apr 2020 | 38 | 55% | 26% | 19% | 41% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 34 | 58% | 26% | 17% | 39% |
| 01 Oct 2018 - 31 Mar 2019 | 24 Apr 2019 | 39 | 41% | 46% | 13% | 18% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 38 | 45% | 43% | 13% | 12% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms for external and intercompany suppliers are 30 days. The standard payment terms for contractors are 15 days. However, these terms do vary on occasion based on the individual agreements with suppliers.
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
45
Any payment disputes are first addressed by the member of staff managing the contract and/or the AP Manager. If the parties are unable to reach a resolution, it may be referred to the relevant department head and where necessary, the firm's Financial Controller or the in-house General Counsel.
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
Elevate East London LLP is a joint venture between the London Borough of Barking & Dagenham and Agilisys, a UK digital and business services provider, established in 2010. It operates as a limited liability partnership delivering customer-facing and back-office services to councils and public sector organisations, including IT solutions and business process support aimed at modernising operations. Its work covers implementing IT systems, supporting local regeneration and job creation, and driving efficiency and income for public sector partners. The partnership combines private sector innovation with public sector service delivery experience, focusing on improving service quality, value for money and outcomes for residents and communities.
Generated from the company's website and Companies House records. Sources: elevateeastlondon.co.uk · elevateeastlondon.co.uk