PONTSARN INVESTMENTS LIMITED
Company Information
- Company Number
- 00611070
- Registered Address
- 33 Cavendish Square, London, W1G 0PW
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 10 September 1958
- Nature of Business
- 68100 - Buying and selling of own real estate
- Industries
- Coming Soon
- Region
- UnknownNot specified in payment practices report
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
PONTSARN INVESTMENTS LIMITED exhibits an average payment time of 33 days, with a majority (67%) of payments settling within 30 days. However, a significant 43% of payments are categorized as late, indicating inconsistency in meeting agreed terms. This suggests a mixed trajectory where prompt payments occur alongside substantial delays for a notable portion of invoices.
Volatility Analysis
The payment profile shows moderate volatility and reduced predictability, as 33% of payments extend beyond 30 days, including 10% taking over 60 days. The 43% late payment rate highlights a clear risk regarding the reliability of receiving payments within standard terms. This variability could impact a supplier's cash flow planning and operational stability.
Summary Analysis
Suppliers should approach this relationship with awareness, balancing the relatively prompt average payment time with the significant late payment percentage. Key decision factors include the potential strain on working capital from delayed invoices and the lack of consistent payment predictability. To mitigate risk, consider negotiating shorter payment terms, upfront deposits, or implementing dynamic discounting for early payment.
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 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 33 | 67% | 20% | 13% | 32% |
| 01 Apr 2024 - 30 Sept 2024 | 13 Nov 2024 | 36 | 64% | 23% | 13% | 50% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 35 | 62% | 23% | 15% | 46% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 33 | 67% | 23% | 10% | 43% |
| 01 Oct 2022 - 31 Mar 2023 | 30 Apr 2023 | 31 | 65% | 27% | 8% | 43% |
| 01 Apr 2022 - 30 Sept 2022 | 30 Oct 2022 | 31 | 64% | 27% | 9% | 42% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 30 | 62% | 29% | 9% | 40% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 28 | 67% | 26% | 7% | 36% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 26 | 77% | 17% | 6% | 29% |
| 01 Apr 2020 - 30 Sept 2020 | 28 Oct 2020 | 25 | 82% | 14% | 4% | 26% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 30 | 76% | 17% | 7% | 32% |
| 01 Apr 2019 - 30 Sept 2019 | 25 Oct 2019 | 31 | 76% | 15% | 9% | 35% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 34 | 77% | 15% | 8% | 31% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 46 | 40% | 42% | 18% | 73% |
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
In February 2019, Great Portland Estates plc updated it's supplier terms and conditions for all Group members, which include standard payment terms of 30 days after receipt of a correctly rendered invoice.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
90
Dispute Resolution Process
Pontsarn Investments Limited makes every effort to resolve payment related disputes and queries as quickly as possible. Suppliers should raise issues of non-payment to the accounts payable team, who will investigate why the items have not been paid. If the invoices remain unpaid due to disputed charges, accounts payable will refer the supplier to the correct team member.
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
Company Summary
PONTSARN INVESTMENTS LIMITED operates as a private limited company, specialising in investment activities. Its name clearly indicates a focus on managing or engaging in various investment opportunities.
The company was incorporated on 10 September 1958 and holds the company number 00611070, maintaining an active status. Its registered office is located at 33 Cavendish Square, London, W1G 0PW, with its designated location type recorded as 'Other'.
In the UK market, investment companies of this nature typically manage a diverse portfolio of assets, including equities, bonds, property, or other financial instruments. They often engage in direct investments, strategic acquisitions, or the long-term holding of capital to generate returns for their shareholders.
