COMPASS CONTRACT SERVICES (U.K.) LIMITED
Company Information
- Company Number
- 02114954
- Registered Address
- Parklands Court, 24 Parklands, Birmingham Great Park, Rubery, Birmingham, West Midlands, B45 9PZ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 25 March 1987
- Nature of Business
- 56210 - Event catering activities
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The majority of payments from COMPASS CONTRACT SERVICES (73%) consistently fall within the 31-60 day window, establishing an average payment time of 43 days. This indicates a clear trend of paying beyond standard 30-day terms, yet generally settling within two months.
Volatility Analysis
While 15% of payments are classified as late, a significant 97% of invoices are settled within 60 days, with only 3% extending beyond this period. This suggests a relatively predictable payment cycle where suppliers can reliably expect payment within a two-month timeframe, despite the initial delay past 30 days.
Summary Analysis
Suppliers can anticipate consistent, albeit extended, payment cycles from COMPASS CONTRACT SERVICES, with most payments occurring between 31 and 60 days. To mitigate potential cash flow strain, suppliers should set payment terms reflecting a 45-60 day expectation and account for the 15% late payment rate in their financial planning.
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 | 31 Oct 2025 | 43 | 24% | 73% | 3% | 15% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 42 | 26% | 69% | 5% | 18% |
| 01 Apr 2024 - 30 Sept 2024 | 24 Oct 2024 | 44 | 24% | 69% | 7% | 18% |
| 01 Oct 2023 - 31 Mar 2024 | 25 Apr 2024 | 43 | 23% | 71% | 6% | 16% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 45 | 21% | 71% | 8% | 17% |
| 01 Oct 2022 - 31 Mar 2023 | 24 Apr 2023 | 43 | 23% | 72% | 6% | 16% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 44 | 23% | 72% | 5% | 14% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 54 | 13% | 77% | 10% | 19% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 54 | 10% | 78% | 12% | 16% |
| 01 Oct 2020 - 31 Mar 2021 | 26 Apr 2021 | 55 | 7% | 82% | 11% | 10% |
| 01 Apr 2020 - 30 Sept 2020 | 28 Oct 2020 | 60 | 8% | 75% | 17% | 27% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 56 | 6% | 75% | 19% | 14% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 46 | 28% | 56% | 16% | 2% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 46 | 28% | 56% | 16% | 6% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 45 | 37% | 48% | 15% | 18% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 47 | 34% | 52% | 15% | 19% |
| 01 Oct 2017 - 31 Mar 2018 | 30 Apr 2018 | 46 | 17% | 69% | 14% | 15% |
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 60 days,this is the payment of invoices on the 28th of the month following processing to predetermined cut off days,normally two days prior to period end. Invoices are paid on time based on invoice date,this equates to 60 days on average. All small businesses with employees of 50 or less are paid on 30 days 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
Disputed Invoices are managed locally by the operating units. Queries relating to disputes are made directly with suppliers. Ordinarily quantity disputes are resolved by supplier providing the necessary signed 'proof of delivery' to support invoice quantity.
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
COMPASS CONTRACT SERVICES (U.K.) LIMITED is an active private limited company that provides contract services
This entity operates as a business delivering services under formal agreements
Incorporated on 25 March 1987, COMPASS CONTRACT SERVICES (U.K.) LIMITED holds company number 02114954
Its registered office is situated at Parklands Court, 24 Parklands, Birmingham Great Park, Rubery, Birmingham, West Midlands, B45 9PZ
In the UK market, companies offering contract services typically provide specialised expertise, labour, or outsourced functions to other businesses
These services can encompass a wide range of activities, including operational support, project delivery, or the execution of specific tasks under formal contractual agreements
