WMIS LIMITED
Company Information
- Company Number
- 01914327
- Registered Address
- Cannon Place, 78 Cannon Street, London, England, EC4N 6AF
- Status
- Active
- Employee Count
- 0
- Turnover
- £51,229,000
- EBITDA
- £718,000
Additional Details
- Website
- https://rhino.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 16 May 1985
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Professional Services
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 | 03 Nov 2025 | 45 | 53% | 28% | 19% | 36% |
| 01 Oct 2024 - 31 Mar 2025 | 11 May 2025 | 44 | 44% | 35% | 21% | 43% |
| 01 Apr 2024 - 30 Sept 2024 | 12 Dec 2024 | 39 | 30% | 55% | 15% | 64% |
| 01 Apr 2023 - 30 Sept 2023 | 15 Feb 2024 | 37 | 31% | 53% | 16% | 34% |
| 01 Oct 2022 - 31 Mar 2023 | 08 Aug 2023 | 39 | 30% | 53% | 17% | 67% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 45 | 36% | 41% | 23% | 67% |
| 01 Apr 2021 - 30 Sept 2021 | 15 Oct 2021 | 51 | 35% | 44% | 21% | 65% |
| 01 Oct 2020 - 31 Mar 2021 | 10 May 2021 | 49 | 33% | 45% | 22% | 64% |
| 01 Apr 2020 - 30 Sept 2020 | 19 May 2021 | 54 | 27% | 48% | 25% | 70% |
| 01 Oct 2019 - 31 Mar 2020 | 19 May 2021 | 57 | 19% | 46% | 35% | 86% |
| 01 Apr 2019 - 30 Sept 2019 | 19 May 2021 | 57 | 19% | 45% | 36% | 86% |
| 01 Oct 2018 - 31 Mar 2019 | 19 May 2021 | 55 | 21% | 45% | 34% | 81% |
| 01 Apr 2018 - 30 Sept 2018 | 19 May 2021 | 40 | 37% | 42% | 21% | 70% |
| 01 Oct 2017 - 31 Mar 2018 | 19 May 2021 | 45 | 26% | 54% | 20% | 76% |
| 01 Apr 2017 - 30 Sept 2017 | 19 May 2021 | 49 | 23% | 51% | 26% | 81% |
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
All suppliers of goods and services are offered 30 day payment terms from the date of receipt of the invoice by the accounts payable team, except for those suppliers offering longer standard payment terms and other Warner Music Group companies, which have typical payment terms of 60 days. Shorter payment terms may be available by exception if agreed during the contract negotiation period. Invoices in nearly all cases will only be processed when they include reference to a valid purchase order number, invoices are then paid on weekly payment runs as they fall due.
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
Payment disputes are initially reported to Accounts Payable where a member of the team will investigate the dispute with the account relationship holder. When required the dispute will be escalated to the Accounts Payable Manager & Financial Controller. Once resolved the supplier will be paid in accordance with its payment terms or if the invoice is past its due date then on the next payment run.
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
WMIS LIMITED is a company that offers sustainable solutions for businesses and organizations. They are committed to promoting sustainability in all their activities and products.
Their sustainability program includes various initiatives such as reducing carbon footprint, promoting eco-friendly practices, and supporting local communities. They also have a strong focus on waste management and recycling.
The company offers a range of products and services that are designed to help businesses become more sustainable. This includes renewable energy solutions, waste management services, and eco-friendly packaging options.
Key people in the company include the managing director, who oversees the overall operations and strategic direction of the company. They also have a team of experienced professionals who are dedicated to providing high-quality, sustainable solutions to their clients.
To contact WMIS LIMITED, you can visit their website at www.wmisltd.com or email them at info@wmisltd.com. Their registered office address is located at 20-22 Wenlock Road, London, N1 7GU, United Kingdom.
In summary, WMIS LIMITED is a sustainable company that offers a variety of products and services to promote sustainability in businesses. With a strong focus on waste management and renewable energy solutions, they are committed to making a positive impact on the environment and local communities.
