DOMINO UK LIMITED
Company Information
- Company Number
- 01750201
- Registered Address
- Domino Uk Trafalgar Way, Bar Hill, Cambridge, England, CB23 8TU
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 5 September 1983
- Nature of Business
- 27900 - Manufacture of other electrical equipment
- Industries
- Coming Soon
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
DOMINO UK LIMITED exhibits a payment trend averaging 38 days, with a significant 44% of invoices settled in the 31-60 day window. This suggests a consistent pattern of payments slightly exceeding typical 30-day terms, although 40% are paid promptly.
Volatility Analysis
The 16% of payments extending beyond 60 days, coupled with a 7% late payment rate, introduces a moderate level of unpredictability. While most invoices are paid within 60 days, these figures highlight a risk of extended settlement periods for a subset of transactions.
Summary Analysis
DOMINO UK LIMITED generally pays within an average of 38 days, with a significant portion settling between 31 and 60 days. Suppliers should anticipate payment terms extending beyond 30 days and consider adjusting their credit terms or implementing staggered payment schedules. Monitoring for the 16% over 60 days and 7% late payments is advisable to manage potential cash flow 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 2025 - 30 Sept 2025 | 22 Oct 2025 | 38 | 40% | 44% | 16% | 7% |
| 01 Oct 2024 - 31 Mar 2025 | 04 Apr 2025 | 40 | 35% | 47% | 18% | 8% |
| 01 Apr 2024 - 30 Sept 2024 | 21 Oct 2024 | 41 | 35% | 47% | 18% | 8% |
| 01 Oct 2023 - 31 Mar 2024 | 23 Sept 2024 | 43 | 31% | 50% | 19% | 9% |
| 01 Apr 2023 - 30 Sept 2023 | 23 Sept 2024 | 45 | 27% | 52% | 21% | 9% |
| 01 Oct 2022 - 31 Mar 2023 | 23 Sept 2024 | 46 | 26% | 51% | 23% | 10% |
| 01 Apr 2022 - 30 Sept 2022 | 23 Sept 2024 | 48 | 25% | 52% | 23% | 10% |
| 01 Oct 2021 - 31 Mar 2022 | 23 Sept 2024 | 47 | 25% | 52% | 23% | 9% |
| 01 Apr 2021 - 30 Sept 2021 | 23 Sept 2024 | 46 | 27% | 51% | 22% | 9% |
| 01 Oct 2020 - 31 Mar 2021 | 23 Sept 2024 | 48 | 24% | 50% | 26% | 10% |
| 01 Apr 2020 - 30 Sept 2020 | 23 Sept 2024 | 49 | 27% | 49% | 23% | 10% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 41 | 29% | 55% | 16% | 6% |
| 31 Mar 2018 - 30 Sept 2018 | 31 Oct 2018 | 43 | 28% | 53% | 19% | 8% |
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
60 Days at End of Month
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
Liaise with supplier and often exchange statements to resolve dispute
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
DOMINO UK LIMITED is an active private limited company, registered to undertake commercial activities within the United Kingdom
The company was incorporated on 5 September 1983, operating under company number 01750201
Its registered office is located at Domino Uk Trafalgar Way, Bar Hill, Cambridge, England, CB23 8TU, situated within the East of England region
Private limited companies in the UK typically engage in a diverse range of commercial activities, aiming to generate profit through their defined business operations
These can encompass sectors such as manufacturing, retail, service provision, or professional consultancy across various industries
