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Sectors›Supply Chain›INDOMETAL (LONDON) LIMITED

INDOMETAL (LONDON) LIMITED

Company Information

Company Number
02224189
Registered Address
16 Great Queen Street, Covent Garden, London, United Kingdom, WC2B 5AH
Status
Active
Employee Count
6
Turnover
£143,986,000
EBITDA
£6,568,000

Additional Details

Website
https://timah.com
Company Type
Private limited Company
Incorporated On
20 February 1988
Nature of Business
46900 - Non-specialised wholesale trade
70229 - Management consultancy activities other than financial management
Industries
Supply Chain
Region
London
Get notified when Indometal (london) Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
29 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
93%
31-60 Days
6%
After 60 Days
1%
Not Paid Within Terms1%

Payment Features

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

Company Review

Trend Analysis

The time taken for INDOMETAL (LONDON) LIMITED to pay invoices to suppliers has consistently decreased over the past three periods, from an average of 33 days in the first period to 29 days in the most recent period. Similarly, the percentage of invoices paid within 30 days has also increased from 98% to 93%.

Volatility Analysis

The company's average time to pay has shown a steady decrease, with no major fluctuations or spikes. However, there has been some volatility in the percentage of invoices paid within 30 days, with a decrease of 21 percentage points in the third period compared to the second period.

Summary Analysis

INDOMETAL (LONDON) LIMITED has improved its payment efficiency over the past three periods, with a decrease in the average time to pay and an increase in the percentage of invoices paid within 30 days. The company has consistently paid the majority of its invoices within the agreed terms, with no invoices paid later than 60 days in any of the periods analysed. However, there has been some volatility in the percentage of invoices paid within 30 days, with a significant decrease in the third period.

Performance Reports History

Reporting Period Filed: 2020-03-20
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2019 - 31 Dec 201920 Mar 20202993%6%1%1%
01 Jan 2019 - 30 Jun 201930 Jul 20193077%22%1%1%
01 Jul 2018 - 31 Dec 201808 Jul 20193198%2%0%2%
01 Jan 2018 - 30 Jun 201805 Jul 20193398%2%0%3%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

most payment terms are 30 days

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

The company's director would discuss all disputes with suppliers and aim to resolve the issue as soon as possible.

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

About this company

INDOMETAL (LONDON) LIMITED is an active private limited company, incorporated on 20 February 1988, based in the London region. Registered business activity: Non-specialised wholesale trade; Management consultancy activities other than financial management.

From Companies House records.

Financial Metrics

Cash
£3,892,735
Net Worth
£26,817,167
Total Current Assets
£56,178,204
Total Current Liabilities
£29,403,963

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell