AMAZON DEVELOPMENT CENTRE SCOTLAND LIMITED
Company Details
Registration Number
SC268673
Registered Address
Waverley Gate 2 - 4 Waterloo Place Edinburgh EH1 3EG
Company Status
Active
Employee Count
340
Turnover
£69,626,000
EBITDA
£6,330,000
Additional Information
Website
amazondc.comCompany Type
Private limited Company
Incorporated on
2 June 2004
Nature of Business (SIC)
62020 - Information technology consultancy activities
Industries
0
Region
East of ScotlandCompany Location
Financial Overview
£0
£42,486,000
Last Reporting Period
Filed
30 Jan 2024
Period
01 Jul 2023 - 31 Dec 2023
Payment Timing
Average Time to Pay
30 days
Payment Periods
Shortest
60 days
Longest
0 days
Max Contractual
60 days
Payment Timeline
Not Paid Within Terms
0%
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 | 30 | 74% | 26% | 0% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 33 | 62% | 37% | 1% | 2% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 29 | 79% | 21% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 28 | 81% | 19% | 0% | 1% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 26 | 85% | 13% | 2% | 1% |
Company Summary
Amazon Development Centre (Scotland) Limited is a technology company based in Edinburgh, Scotland
It is a subsidiary of the multinational e-commerce giant, Amazon
The company is focused on developing innovative software and technology solutions for Amazon's various businesses
The company has a strong commitment to sustainability and has implemented various initiatives to reduce its environmental impact
This includes investing in renewable energy sources, promoting recycling and reducing waste, and implementing energy-efficient practices in its offices
Amazon Development Centre (Scotland) Limited offers a wide range of products and services, including software development, data analytics, and cloud computing services
These services help Amazon to improve its operations and provide a better experience for its customers
The key people at Amazon Development Centre (Scotland) Limited include its Managing Director, Graeme Smith, and its Head of Development, David Richardson
These individuals bring a wealth of experience and expertise to the company, helping to drive its success
To contact Amazon Development Centre (Scotland) Limited, you can visit their website at https://www.amazon.jobs/en/teams/amazon-development-center-scotland-limited or reach them at their registered office address: Atria One, 144 Morrison Street, Edinburgh EH3 8EX, United Kingdom
Company Review
Trend Analysis
The data shows a slight increase in the average time taken for AMAZON DEVELOPMENT CENTRE (SCOTLAND) LIMITED to pay invoices to suppliers over the three periods. However, there is a consistent trend of paying the majority of invoices within the agreed terms or within 30 days. The percentage of invoices paid later than 60 days has remained low at 2% or below.
Volatility Analysis
The volatility of the data is relatively low, with only minor fluctuations in the percentages of invoices paid within different time frames. This indicates a consistent payment pattern for the company over the three periods.
Summary Analysis
On average, AMAZON DEVELOPMENT CENTRE (SCOTLAND) LIMITED takes 26 days to pay invoices to suppliers in the first period, which increases slightly to 28 days in the second period and 29 days in the third period. The percentage of invoices paid within 30 days decreases slightly from 85% to 81% to 79% over the three periods, while the percentage of invoices paid between 31 and 60 days increases from 13% to 19% to 21%. The company has consistently paid invoices later than 60 days at a low percentage of 2% or below in all three periods.
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’ standard payment terms for all new suppliers is 60 days from the date that an invoice is received. In special circumstances or due to legacy agreements, the contractual length of time may vary from this.
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
Amazon actively seeks to resolve disputes through open and honest communication between the supplier, and the Amazon Accounts Payable, Procurement or Business teams responsible for the relationship with the supplier. This involves proactive email and/or phone communication with the supplier. Should this fail, disputes are escalated to the relevant Business Leader and Finance Director.
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?
❌
