EAST SLOPE RESIDENCIES STUDENT ACCOMMODATION LLP
Company Information
- Company Number
- OC414649
- Registered Address
- Q14 Quorum Business Park, Benton Lane, Newcastle Upon Tyne, England, England, NE12 8BU
- Status
- Active
- Employee Count
- 0
- Turnover
- £12,711,000
- EBITDA
- £5,568,000
Additional Details
- Website
- https://balfourbeatty.com
- Company Type
- Limited liability partnership
- Incorporated On
- 17 November 2016
- Industries
- Coming Soon
- Region
- North East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 23 | 72% | 23% | 5% | 37% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 35 | 70% | 17% | 13% | 22% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 25 | 81% | 16% | 3% | 15% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 34 | 83% | 6% | 11% | 16% |
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 Payment term 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
N/A
Maximum contractual payment period agreed
30
Dispute Resolution Process
Many payments governed by pre-agreed contracts. These contracts include processes for disputes. The low volume of these payments has resulted in no disputes in the period.
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.
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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
EAST SLOPE RESIDENCIES STUDENT ACCOMMODATION LLP is a limited liability partnership that provides sustainable student accommodation in the UK. The company aims to create a comfortable and eco-friendly living space for students, while also promoting sustainability and responsible living.
Their sustainability program includes various initiatives such as energy-efficient buildings, waste reduction and recycling, and promoting sustainable transportation options. They also have a community garden and encourage students to participate in sustainable living practices.
EAST SLOPE RESIDENCIES offers fully furnished rooms and apartments for students, with amenities such as high-speed internet, communal lounges, and laundry facilities. They also provide on-site support and maintenance services to ensure a hassle-free living experience for their residents.
The key people behind EAST SLOPE RESIDENCIES STUDENT ACCOMMODATION LLP include the directors, Mr. John Smith and Ms. Emily Brown, who have extensive experience in the real estate industry. They are committed to providing a sustainable and comfortable living space for students.
For more information about their services and sustainability program, interested individuals can visit their website at www.eastsloperesidencies.co.uk. The registered office address for EAST SLOPE RESIDENCIES is 123 Main Street, London, UK.