XMA LIMITED

PaymentCheck Score 2025
80Good
5.8vs last year
#1705 in UK
#53 in East Midlands

Company Information

Company Number
02051703
Registered Address
Wilford Industrial Estate, Ruddington Lane Wilford, Nottingham, Notts, NG11 7EP
Status
Active
Employee Count
520
Turnover
£351,205,000
EBITDA
£6,308,000

Additional Details

Company Type
Private limited Company
Incorporated On
2 September 1986
Nature of Business
46510 - Wholesale of computers, computer peripheral equipment and software
Industries
Coming Soon
Region
East Midlands

Time to Pay

Average Time to Pay
30 days
Shortest Period:0 days
Longest Period:261 days
Max Contractual:135 days

Payment Timeline

Within 30 Days
68%
31-60 Days
30%
After 60 Days
2%
Not Paid Within Terms3%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-21
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202521 Jul 20253068%30%2%3%
01 Jul 2024 - 31 Dec 202431 Jan 20252073%26%1%3%
01 Jan 2024 - 30 Jun 202424 Jul 20242072%26%2%2%
01 Jul 2023 - 31 Dec 202325 Jan 20242268%31%1%2%
01 Jan 2021 - 30 Jun 202127 Jul 20211578%21%1%1%
01 Jan 2020 - 30 Jun 202030 Jul 20201777%21%2%1%
01 Jan 2018 - 30 Jun 201831 Jul 20183737%59%3%19%

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 are E30 end of month following date of invoice, depending on the contract or Purchase Order T&Cs, however specific terms are negotiated depending on the commercial situation.

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

135

Dispute Resolution Process

Reasons for not being able to pay based on terms include receiving late or non compliant invoices or invoices that are in dispute. We have a accounts payable team which is reachable by email. Vendors with invoice queries can contact this team. The accounts payable team will reach out to the internal business contacts to investigate why the invoice has not been approved for payment. Strict NO PO NO PAYMENT Policy

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

XMA LIMITED is a leading provider of technology solutions, products, and services in the UK. The company offers a wide range of IT products, including hardware, software, and IT infrastructure, as well as professional and managed services.

XMA LIMITED is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have achieved ISO 14001 certification for their Environmental Management System and are actively promoting sustainable practices within their operations and supply chain.

One of their key sustainability programs is their e-waste recycling scheme, where they collect and recycle old IT equipment to reduce electronic waste and promote responsible disposal. They also offer energy-efficient products and solutions to their customers, helping them to reduce their carbon footprint.

XMA LIMITED is led by a team of experienced executives, including James Miller, the Managing Director, and Gary Brown, the Sales Director. The company's registered office address is XMA Limited, Wilford Industrial Estate, Ruddington Lane, Wilford, Nottingham, NG11 7EP.

Their website, www.xma.co.uk, provides information about their products and services, as well as their sustainability efforts. Customers can also contact XMA LIMITED through their website for any inquiries or assistance. Overall, XMA LIMITED is not only a leader in the technology industry but also a responsible and sustainable company.

Financial Metrics

Cash
£795,000
Net Worth
£20,504,000
Total Current Assets
£50,873,000
Total Current Liabilities
£31,430,000

Company Location