TEAM 17 DIGITAL LIMITED

PaymentCheck Score 2025
83Good
10.3vs last year
#1477 in UK
#65 in Yorkshire and The Humber

Company Information

Company Number
02621976
Registered Address
3 Red Hall Avenue, Paragon Business Park, Wakefield, England, WF1 2UL
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
19 June 1991
Nature of Business
62011 - Ready-made interactive leisure and entertainment software development
Industries
Coming Soon
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
14 days
Shortest Period:14 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
92%
31-60 Days
7%
After 60 Days
1%
Not Paid Within Terms6%

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)

Company Review

Trend Analysis

TEAM 17 DIGITAL LIMITED demonstrates a strong trend of prompt payments, with an average payment time of just 14 days. A significant 92% of invoices are settled within 30 days, indicating consistent and swift adherence to payment terms. The overall trajectory points towards highly reliable early settlements, despite a small percentage of late payments.

Volatility Analysis

The company exhibits low payment volatility, as evidenced by a low 6% late payment rate, suggesting high predictability in their payment behavior. While 7% of payments fall into the 31-60 day bracket and 1% exceed 60 days, these represent minor, infrequent deviations rather than significant fluctuations. The minimal incidence of extended delays signifies stable payment reliability and low risk for suppliers.

Summary Analysis

TEAM 17 DIGITAL LIMITED presents a highly favorable payment risk profile, indicating they are a reliable and low-risk partner for suppliers. Key decision factors should weigh their consistent average payment time of 14 days and the 92% settlement within 30 days as strong indicators of excellent financial management. While a small 6% are late, the overall risk is minimal, and standard credit terms should be sufficient without significant mitigation strategies.

Performance Reports History

Reporting Period Filed: 2025-01-15
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 202529 Jul 20252974%18%8%0%
01 Jul 2024 - 31 Dec 202415 Jan 20251492%7%1%6%
01 Jan 2024 - 30 Jun 202410 Jul 20241888%12%0%12%
01 Jul 2023 - 31 Dec 202310 Jul 20242177%21%2%23%
01 Jan 2023 - 30 Jun 202310 Jul 20242080%19%1%20%

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

30 days from invoice date

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

Supplier to email/telephone finance team who will pass onto correct departmental manager.

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

TEAM 17 DIGITAL LIMITED is an active private limited company that operates within the digital sector. Its name explicitly indicates its focus on providing digital products or services.

This private limited company was incorporated on 19 June 1991, operating from Yorkshire. Its registered office is located at 3 Red Hall Avenue, Paragon Business Park, Wakefield, England, WF1 2UL, and its company number is 02621976.

Private limited companies operating in the digital sector in the UK typically specialise in developing, publishing, or distributing digital products and services. These can encompass a broad range of offerings, including software, online platforms, and digital content.

Financial Metrics

Cash
£25,900,000
Net Worth
£14,300,000
Total Current Assets
£48,300,000
Total Current Liabilities
£34,400,000

Company Location