FRAZER-NASH CONSULTANCY LIMITED
Company Information
- Company Number
- 02562870
- Registered Address
- Hill Park Court, Springfield Drive, Leatherhead, Surrey, England, KT22 7NL
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 27 November 1990
- Nature of Business
- 71129 - Other engineering activities72190 - Other research and experimental development on natural sciences and engineering
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
FRAZER-NASH CONSULTANCY LIMITED demonstrates a consistent trend of prompt payments, averaging 22 days and settling 85% of invoices within 30 days. This indicates robust operational efficiency in managing most payables, with only a small portion (2%) extending beyond 60 days.
Volatility Analysis
While the majority of payments are predictable and on time, a 22% late payment rate introduces a notable degree of unpredictability for some invoices. This suggests that despite the strong average, a segment of payments may not adhere strictly to initial terms, presenting a moderate risk of occasional extended processing times.
Summary Analysis
Overall, FRAZER-NASH CONSULTANCY LIMITED presents as a generally reliable payer with strong average payment performance. Suppliers should consider the high probability of timely payments while being aware of the 22% late payment rate as a factor for proactive invoice management. It is recommended to proceed with partnership, implementing clear payment terms and establishing early follow-up mechanisms for invoices approaching their due dates to mitigate potential delays.
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 | 14 Nov 2025 | 22 | 85% | 13% | 2% | 22% |
| 01 Oct 2024 - 31 Mar 2025 | 19 Aug 2025 | 20 | 82% | 15% | 3% | 18% |
| 01 Apr 2024 - 30 Sept 2024 | 23 Oct 2024 | 17 | 88% | 10% | 2% | 15% |
| 01 Oct 2023 - 31 Mar 2024 | 12 Apr 2024 | 18 | 86% | 12% | 2% | 18% |
| 01 Apr 2023 - 30 Sept 2023 | 12 Oct 2023 | 18 | 85% | 13% | 2% | 20% |
| 01 Oct 2022 - 31 Mar 2023 | 18 Apr 2023 | 18 | 83% | 14% | 3% | 20% |
| 01 Apr 2022 - 30 Sept 2022 | 20 Oct 2022 | 20 | 81% | 16% | 3% | 21% |
| 01 Oct 2021 - 31 Mar 2022 | 21 Apr 2022 | 16 | 81% | 16% | 3% | 22% |
| 01 Apr 2021 - 30 Sept 2021 | 27 Oct 2021 | 22 | 76% | 20% | 4% | 27% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 36 | 62% | 21% | 16% | 45% |
| 01 Apr 2020 - 30 Sept 2020 | 05 Jul 2021 | 35 | 51% | 37% | 13% | 50% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 27 | 62% | 32% | 5% | 27% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 27 | 64% | 33% | 3% | 24% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 29 | 68% | 28% | 5% | 28% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 31 | 61% | 32% | 6% | 33% |
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 T&Cs are 30 days for new suppliers. We currently have a range of T&Cs in place with existing suppliers including terms at 7 days and 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
30
Dispute Resolution Process
Relationships with our suppliers are important to us. We rely on our suppliers to deliver high quality goods and services in order to meet the needs of our own customers. Suppliers should be notified in the event of any disputes, and our purchase contracts specify dispute escalation processes. We commit to treating suppliers fairly, and intend to resolve any identified disputes as quickly as possible. Point of Contact details are provided on purchase orders. This process is reviewed annually.
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.
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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.
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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
FRAZER-NASH CONSULTANCY LIMITED operates as an active private limited company
Its name indicates its core business is providing consultancy services to organisations
The company was incorporated on 27 November 1990 and holds company number 02562870
Its registered office is located at Hill Park Court, Springfield Drive, Leatherhead, Surrey, England, KT22 7NL, situated within the South East region
Companies of this type typically specialise in offering expert advice, analysis, and strategic guidance to organisations across various sectors
Their services often include project management support, operational improvement recommendations, and solutions to complex business challenges within the UK market
