INFINIGATE UK & IRELAND LTD
Company Information
- Company Number
- 01695813
- Registered Address
- Unit 5 Genesis Business Park, Albert Drive, Woking, United Kingdom, GU21 5RW
- Status
- Active
- Employee Count
- 143
- Turnover
- £273,974,000
- EBITDA
- £14,944,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 31 January 1983
- Nature of Business
- 46510 - Wholesale of computers, computer peripheral equipment and software62020 - Information technology consultancy activities
- Industries
- Information Technology, Telecommunications And Data, Professional Services, Software, Telecommunications
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average payment time for INFINIGATE UK & IRELAND LTD is 38 days, indicating a consistent tendency to pay outside standard 30-day terms. A significant 78% of payments occur within the 31-60 day window, establishing a clear pattern of extended payment cycles. Only 21% of invoices are settled within 30 days, suggesting that prompt payments are not their primary operational trend.
Volatility Analysis
INFINIGATE UK & IRELAND LTD exhibits low reliability in meeting initial payment terms, with 68% of payments officially categorized as late. However, the high concentration of payments (78%) between 31 and 60 days suggests a degree of predictability once past the initial due date, rather than chaotic delays. The minimal 1% of payments extending beyond 60 days indicates a low risk of extremely prolonged or unrecoverable invoices.
Summary Analysis
Suppliers should factor in an average payment period of 38 days and prepare for invoices to typically settle within 31-60 days. While a high late payment rate (68%) impacts immediate cash flow planning, the low risk of payments exceeding 60 days mitigates extreme credit risk. It is advisable to establish clear payment expectations upfront or adjust credit terms to align with their observed extended payment cycle to manage potential working capital impacts.
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 2022 - 30 Sept 2022 | 20 Oct 2022 | 38 | 21% | 78% | 1% | 68% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 35 | 33% | 67% | 0% | 68% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 53 | 9% | 55% | 35% | 90% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 57 | 2% | 55% | 43% | 99% |
| 01 Apr 2020 - 30 Sept 2020 | 15 Oct 2020 | 40 | 18% | 72% | 10% | 85% |
| 01 Oct 2019 - 31 Mar 2020 | 24 Jun 2020 | 35 | 44% | 48% | 8% | 65% |
| 01 Apr 2019 - 30 Sept 2019 | 01 Nov 2019 | 121 | 8% | 19% | 73% | 86% |
| 01 Oct 2018 - 31 Mar 2019 | 17 May 2019 | 82 | 19% | 36% | 45% | 100% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 48 | 5% | 93% | 2% | 93% |
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 payment terms specify the number of days credit from invoice date, but there is mutual acceptance in place with vendors that the business processes weekly payment runs. It is therefore possible that a high percentage of payments will be routinely made up to 6 days outside of terms - hence the high percentage of payments made outside terms.
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
60
Dispute Resolution Process
Disputes will be handled by the Accounts Payable department working in conjunction with the Purchasing department. Depending on the reason for the dispute, the length of time to resolve will vary, but all will be dealt with as swiftly as possible.
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
INFINIGATE UK & IRELAND LTD operates as an active private limited company, focusing its commercial activities within the UK and Ireland markets. The company conducts business under the INFINIGATE brand.
The company was incorporated on 31 January 1983 and holds company number 01695813. Its registered office is located in the South East of the United Kingdom, specifically at Unit 5 Genesis Business Park, Albert Drive, Woking, GU21 5RW.
As a private limited company in the UK, INFINIGATE UK & IRELAND LTD is structured to facilitate various commercial undertakings. Organisations of this type typically provide a diverse array of products or services, which are developed to meet specific market demands and customer requirements.
