INFOR (FARNBOROUGH) LIMITED
Company Information
- Company Number
- 01599408
- Registered Address
- One Central Boulevard, Blythe Valley Park, Shirley, Solihull, England, B90 8BG
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 24 November 1981
- Nature of Business
- 62012 - Business and domestic software development62020 - Information technology consultancy activities
- Industries
- Coming Soon
- Region
- UnknownNot specified in payment practices report
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
INFOR (FARNBOROUGH) LIMITED demonstrates a generally positive payment trend with an average payment time of 23 days and 75% of invoices settled within 30 days. However, 31% of payments are reported as late, with 4% extending beyond 60 days, indicating a segment of payments that significantly deviate from the average speed. This trajectory suggests a dual pattern of generally prompt payments alongside a consistent proportion of overdue settlements.
Volatility Analysis
Despite the favorable average payment time, the 31% late payment rate and 4% over 60 days introduce a moderate level of volatility and reduced predictability for suppliers. While most invoices are reliably paid on time, a non-negligible percentage faces significant delays, posing a potential risk to cash flow planning. This distribution suggests that suppliers cannot entirely rely on the average as a guarantee for all transactions.
Summary Analysis
Overall, INFOR (FARNBOROUGH) LIMITED is a generally acceptable counterparty given that three-quarters of payments are within 30 days. Key decision factors for suppliers should include managing expectations for the 31% late payment rate, especially the 4% that extend significantly beyond typical terms. Suppliers should consider strategies like setting clear payment terms, monitoring payment patterns closely, and potentially adjusting credit limits or payment frequency for larger engagements to mitigate risk.
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 2025 - 30 Jun 2025 | 25 Jul 2025 | 23 | 75% | 21% | 4% | 31% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 28 | 75% | 13% | 12% | 30% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 38 | 66% | 11% | 23% | 41% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 25 | 75% | 18% | 7% | 29% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 30 | 71% | 21% | 8% | 25% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 53 | 65% | 14% | 21% | 14% |
| 01 Jan 2022 - 30 Jun 2022 | 21 Jul 2022 | 45 | 83% | 12% | 5% | 30% |
| 01 Jul 2021 - 31 Dec 2021 | 03 Feb 2022 | 39 | 71% | 17% | 12% | 23% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 50 | 68% | 17% | 15% | 18% |
| 01 May 2020 - 31 Dec 2020 | 29 Jan 2021 | 42 | 78% | 10% | 12% | 19% |
| 01 Nov 2019 - 30 Apr 2020 | 29 May 2020 | 42 | 67% | 16% | 17% | 36% |
| 01 May 2019 - 31 Oct 2019 | 26 Nov 2019 | 43 | 82% | 9% | 9% | 33% |
| 01 Nov 2018 - 30 Apr 2019 | 30 May 2019 | 40 | 55% | 28% | 17% | 50% |
| 01 May 2018 - 31 Oct 2018 | 30 Nov 2018 | 49 | 63% | 13% | 24% | 34% |
| 01 Nov 2017 - 30 Apr 2018 | 31 May 2018 | 68 | 60% | 14% | 26% | 45% |
| 01 Nov 2017 - 31 Mar 2018 | 30 Apr 2018 | 86 | 72% | 9% | 19% | 44% |
| 01 May 2017 - 31 Oct 2017 | 30 Nov 2017 | 33 | 79% | 8% | 13% | 46% |
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
30 days for external suppliers and 60 days for intercompany suppliers.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Excluding intercompany transactions, the company has an average number of days to pay of 12 days, with 100% of external suppliers paid within 60 days. Payment terms are agreed with suppliers as part of contract negotiations. The most common payment terms of invoices paid in the period are net 30 days. We record many business-critical payments as zero-day terms in our systems to ensure prompt payment, which increases the percentage of invoices showing as paid outside terms. A number of our royalty/partner invoices are paid only when monies are received from the end user further increasing the % of invoices showing as paid outside terms.
Maximum contractual payment period agreed
60
Dispute Resolution Process
In the first instance complaints should be directed to the Infor employee who placed the purchase order. These can be escalated to our Accounts payable department at the shared service centre in the UK as per your purchase order from Infor.
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?
❌
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
Infor (Farnborough) Limited is an active private limited company. Operating under its registered name, the company is a formally incorporated entity within the UK's business framework.
The company holds registration number 01599408 and was incorporated on 24 November 1981. Its registered office is located at One Central Boulevard, Blythe Valley Park, Shirley, Solihull, England, B90 8BG.
Private limited companies in the UK typically engage in a wide array of commercial activities, providing diverse products and services to both businesses and consumers. Their operational scope can span various sectors, offering everything from tangible goods to specialised professional services.
