E D & F MAN SERVICES LIMITED
Company Information
- Company Number
- 01530457
- Registered Address
- Chadwick Court, 15 Hatfields, London, England, SE1 8DJ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- -£17,169
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 26 November 1980
- Nature of Business
- 78300 - Human resources provision and management of human resources functions82110 - Combined office administrative service activities
- Industries
- Human Resources, Recruitment And Admin, Professional Services
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
E D & F MAN SERVICES LIMITED exhibits an average payment time of 27 days, indicating a general tendency to pay within standard 30-day terms. However, 23% of payments are late, with 9% extending beyond 60 days, suggesting a noticeable pattern of delayed payments for a minority of invoices. This data indicates a consistent performance where most invoices are handled promptly, but a significant portion experiences extended delays.
Volatility Analysis
The company's payment reliability is moderate, with 77% of invoices settled within 30 days, suggesting a generally dependable payment cycle for the majority. However, the 23% late payment rate, particularly the 9% exceeding 60 days, introduces a considerable element of unpredictability for a significant portion of invoices. Suppliers should factor in this variability, as there is a notable risk of payments being substantially delayed beyond standard terms.
Summary Analysis
Overall, E D & F MAN SERVICES LIMITED presents a generally acceptable payment profile, though suppliers should be aware of a material risk of late payments. Key decision factors include the 23% late payment rate and the 9% extending beyond 60 days, which can impact cash flow planning. To mitigate risk, suppliers should consider negotiating shorter payment terms or implementing stricter credit limits and collection strategies for this client.
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 Apr 2025 - 30 Sept 2025 | 22 Oct 2025 | 34 | 65% | 24% | 11% | 35% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 27 | 77% | 14% | 9% | 23% |
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 contractual terms for goods and services 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
No additional information
Maximum contractual payment period agreed
30
Dispute Resolution Process
The invoice is passed to the person authorised to accept or reject the invoice. In the case of a dispute that person will contact the supplier to raise the query. The supplier and the authorising person will resolve the dispute; the disputed invoice will be treated on an adhoc basis as its defined by their underlying contract terms. Once resolution is reached the invoice will then be cleared for payment.
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.
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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.
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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?
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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
E D & F MAN SERVICES LIMITED is an active private limited company operating in the provision of services. The company's name indicates its focus on delivering various service-based offerings.
Incorporated on 26 November 1980, the company is registered under company number 01530457. Its registered office is located in London, England, at Chadwick Court, 15 Hatfields, London, SE1 8DJ.
In the UK market, private limited companies specialising in services typically offer a broad spectrum of professional, technical, or administrative support. This can include consultancy, operational assistance, or expert solutions tailored to the needs of other businesses or individual clients.
