ARM LIMITED
Company Information
- Company Number
- 02557590
- Registered Address
- 110 Fulbourn Road, Cambridge, Cambridgeshire, CB1 9NJ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 12 November 1990
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
ARM LIMITED demonstrates a strong trend towards timely payments, with an average payment time of 29 days and 74% of invoices settled within 30 days. This indicates a consistent practice of prompt settlement for the majority of transactions, suggesting a generally reliable payment trajectory.
Volatility Analysis
Despite the positive average, the 33% late payment rate introduces a moderate level of unpredictability for a significant portion of invoices. While only 1% of payments extend beyond 60 days, the 25% settling between 31-60 days means approximately a quarter of payments may not adhere to strict 30-day terms, requiring careful cash flow planning.
Summary Analysis
Overall, ARM LIMITED presents a largely favorable payment profile for suppliers, with a high probability of prompt payment for most invoices. Suppliers should account for the 33% late payment rate by establishing clear payment terms and potentially implementing early reminder systems. This approach helps mitigate the risk of delayed payments for a segment of transactions, enabling effective cash flow management.
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 | 31 | 75% | 20% | 5% | 20% |
| 01 Oct 2024 - 31 Mar 2025 | 22 Oct 2025 | 33 | 73% | 21% | 6% | 29% |
| 01 Apr 2024 - 30 Sept 2024 | 22 Oct 2025 | 32 | 61% | 35% | 4% | 35% |
| 01 Oct 2023 - 31 Mar 2024 | 22 Oct 2025 | 29 | 74% | 25% | 1% | 33% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Oct 2023 | 30 | 89% | 10% | 1% | 7% |
| 01 Oct 2022 - 31 Mar 2023 | 02 May 2023 | 31 | 91% | 8% | 1% | 9% |
| 01 Apr 2022 - 30 Sept 2022 | 07 Nov 2022 | 32 | 90% | 8% | 2% | 11% |
| 01 Oct 2021 - 31 Mar 2022 | 21 Apr 2022 | 27 | 96% | 3% | 1% | 3% |
| 01 Apr 2021 - 30 Sept 2021 | 25 Oct 2021 | 20 | 95% | 3% | 2% | 6% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 29 | 89% | 6% | 5% | 10% |
| 01 Apr 2020 - 30 Sept 2020 | 23 Oct 2020 | 31 | 80% | 12% | 8% | 18% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 36 | 72% | 21% | 7% | 23% |
| 01 Apr 2019 - 30 Sept 2019 | 17 Oct 2019 | 41 | 69% | 18% | 13% | 30% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 43 | 51% | 34% | 15% | 51% |
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
The Company will pay undisputed invoices within 30 days of the Company receiving the invoice.
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
We aim to resolve disputes or queries regarding invoices and payments as quickly as possible. Any queries regarding the expected payment date of an invoice should be directed to accountspayable@arm.com. For contractual disputes, not necessarily related to payment date enquiries, you should follow the procedure contractually agreed and, if none, then please contact the individual(s) who ordered the goods or services you have provided. When an invoice dispute is received, it should if possible be resolved at point of contact with the Accounts Payable team. If this is not possible, the query will be escalated to the business contact and a relevant senior finance contact if necessary. When resolved, the invoice will be available for payment on the next standard 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.
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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
ARM LIMITED is an active private limited company
The company functions as a registered business entity within the UK market
Incorporated on 12 November 1990, ARM LIMITED operates under company number 02557590
Its registered office is situated at 110 Fulbourn Road, Cambridge, Cambridgeshire, CB1 9NJ, locating it within the East of England region
As a private limited company, ARM LIMITED is structured to undertake a variety of commercial activities, offering diverse services or products to its clientele
This common legal organisation provides limited liability to its shareholders and is utilised by businesses across numerous sectors in the UK
