PENINSULA BUSINESS SERVICES LIMITED

Company Information

Company Number
01702759
Registered Address
The Peninsula, Victoria Place, Manchester, M4 4FB
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
25 February 1983
Nature of Business
70229 - Management consultancy activities other than financial management
Industries
Coming Soon
Region
Other

Time to Pay

Average Time to Pay
24 days
Shortest Period:7 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
72%
31-60 Days
25%
After 60 Days
3%
Not Paid Within Terms6%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

PENINSULA BUSINESS SERVICES LIMITED demonstrates a strong positive payment trend, with an average payment time of 24 days and 72% of invoices settled within 30 days. This indicates consistent adherence to prompt payment, further supported by a low 6% late payment rate, signaling a reliable trajectory for supplier payments.

Volatility Analysis

While generally reliable, 25% of payments extend into the 31-60 day range, indicating a potential for minor inconsistencies where payments may not strictly adhere to 30-day terms. A small 3% of payments exceed 60 days, introducing a low but present risk of extended payment cycles that suppliers should acknowledge for cash flow planning.

Summary Analysis

Overall, PENINSULA BUSINESS SERVICES LIMITED presents a largely favorable payment profile for suppliers, driven by its high on-time payment rate. Suppliers should establish clear payment terms and consider monitoring initial invoices to account for the 25% of payments that might fall into the 31-60 day window, mitigating potential minor cash flow disruptions.

Performance Reports History

Reporting Period Filed: 2025-10-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202529 Oct 20252472%25%3%6%
01 Oct 2024 - 31 Mar 202514 Apr 20252279%19%2%6%
01 Apr 2024 - 30 Sept 202426 Oct 20242277%21%2%5%
01 Oct 2023 - 31 Mar 202424 Apr 20242179%19%2%4%
01 Apr 2023 - 30 Sept 202323 Oct 20232375%22%3%7%
01 Oct 2022 - 31 Mar 202316 Jun 20232281%17%2%7%
01 Apr 2022 - 30 Sept 202216 Jun 20232183%15%2%7%
01 Oct 2021 - 31 Mar 202225 Apr 20222076%23%1%5%
01 Apr 2021 - 30 Sept 202128 Oct 20212073%24%3%6%
01 Oct 2020 - 31 Mar 202128 Apr 20212079%20%1%11%
01 Apr 2020 - 30 Sept 202026 Oct 20202180%18%2%10%
01 Oct 2019 - 31 Mar 202027 Apr 20201980%18%2%5%
01 Apr 2019 - 30 Sept 201930 Oct 20191882%16%2%9%
01 Oct 2018 - 31 Mar 201930 Apr 20192379%20%1%11%
01 Apr 2018 - 30 Sept 201826 Oct 20181791%8%1%7%

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

Typically most suppliers are on 30 or 60 day terms and we strive to pay within these terms. Few suppliers have 7 day terms and those that do are one off suppliers. Are largest payment terms are 90 days

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

N/a

Maximum contractual payment period agreed

90

Dispute Resolution Process

All disputes with suppliers are considered by the department who purchases the goods or services. Disputes are normally raised within a week of receipt of invoice. We ensure disputes are resolved in a reasonable timeframe

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

PENINSULA BUSINESS SERVICES LIMITED is an active private limited company

As its name indicates, the company specialises in providing various business services

Incorporated on 25 February 1983, it operates under company number 01702759

The registered office for PENINSULA BUSINESS SERVICES LIMITED is located at The Peninsula, Victoria Place, Manchester, M4 4FB

In the UK market, companies classified under 'Business Services' typically offer professional support to other organisations

This often encompasses areas such as human resources consultancy, employment law advice, health and safety guidance, and other general business support functions

Financial Metrics

Cash
£508,000
Net Worth
£24,300,000
Total Current Assets
£48,900,000
Total Current Liabilities
£27,800,000

Company Location