CAPITA IT SERVICES LIMITED
Company Information
- Company Number
- SC045439
- Registered Address
- Pavilion Building Ellismuir Way, Tannochside Park, Uddingston, Glasgow, G71 5PW
- Status
- Active
- Employee Count
- 115.0
- Turnover
- 22419000.0
- EBITDA
- 386000.0
Additional Details
- Website
- https://capita.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 7 February 1968
- Nature of Business
- 62090 - Other information technology service activities
- Industries
- Information Technology,Telecommunications And Data,Professional Services
- Region
- West of Scotland
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 | 02 Feb 2024 | 16 | 94% | 3% | 3% | 4% |
| 01 Jan 2023 - 30 Jun 2023 | 01 Aug 2023 | 44 | 69% | 20% | 11% | 11% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 60 | 75% | 22% | 3% | 6% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 24 | 66% | 28% | 6% | 6% |
| 01 Jul 2021 - 31 Dec 2021 | 21 Jan 2022 | 28 | 60% | 36% | 4% | 5% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 39 | 51% | 40% | 9% | 7% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 36 | 49% | 42% | 9% | 15% |
| 01 Jan 2020 - 30 Jun 2020 | 25 Jul 2020 | 33 | 52% | 40% | 8% | 13% |
| 01 Jul 2019 - 31 Dec 2019 | 24 Jan 2020 | 39 | 46% | 44% | 10% | 19% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 42 | 42% | 49% | 9% | 22% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 50 | 22% | 60% | 18% | 25% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 54 | 24% | 41% | 35% | 14% |
Company Summary
CAPITA IT SERVICES LIMITED is a leading provider of technology-enabled business services in the United Kingdom
The company offers a wide range of services, including IT consultancy, infrastructure management, software development, and support services to both public and private sector clients
In terms of sustainability, CAPITA IT SERVICES LIMITED is committed to reducing its environmental impact and promoting sustainable practices
The company has implemented various initiatives to reduce its carbon footprint, such as using energy-efficient technologies, reducing waste, and promoting recycling
One of the key products of CAPITA IT SERVICES LIMITED is its IT consultancy services
The company works closely with clients to understand their business needs and provides tailored solutions to help them achieve their goals
Additionally, the company offers infrastructure management services, which help businesses optimize their IT systems and improve efficiency
The company is led by Chief Executive Officer, Jon Lewis, who has over 25 years of experience in the IT industry
He is supported by a team of highly skilled and experienced professionals who are dedicated to providing high-quality services to clients
For more information on CAPITA IT SERVICES LIMITED and its services, you can visit their website at www.capita-it.co.uk
The registered office address for the company is 71 Victoria Street, Westminster, London, SW1H 0XA
Company Review
Trend Analysis
The average time for CAPITA IT SERVICES LIMITED to pay invoices has been steadily decreasing over the past three periods, from 54 days in 2018 to 16 days in 2023. This shows a positive trend towards faster payment to suppliers.
Volatility Analysis
The volatility in payment time has also decreased over the past three periods, with a decrease in the percentage of invoices paid later than 60 days and an increase in the percentage of invoices paid within 30 days. This suggests that CAPITA IT SERVICES LIMITED has become more consistent in their payment practices.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
7 Days individuals, 14 Days Micro Business, 30 Days SME, 60 Days Large Corporate
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
The accounts payable helpdesk number and email address is printed on all correspondence to suppliers, any disputes are expected to be resolved within 30 days of the dispute being raised.
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.
❌
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
