INFOR (UNITED KINGDOM) LIMITED
Company Information
- Company Number
- 02766416
- Registered Address
- One Central Boulevard, Blythe Valley Park, Shirley, Solihull, England, B90 8BG
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 20 November 1992
- Nature of Business
- 62020 - Information technology consultancy activities62090 - Other information technology service activities
- Industries
- Coming Soon
- Region
- UnknownNot specified in payment practices report
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
INFOR (UNITED KINGDOM) LIMITED demonstrates a strong trend of prompt payments, with an average payment time of 22 days. A significant 89% of payments are consistently settled within 30 days, indicating a reliable and quick turnaround for the vast majority of invoices.
Volatility Analysis
Payment reliability is high, as only 11% of payments extend beyond 30 days and a minimal 2% exceed 60 days, indicating low volatility for supplier cash flow. While 24% of payments are technically classified as late, this appears to represent minor delays for a fraction of invoices rather than widespread or significant unpredictability.
Summary Analysis
INFOR (UNITED KINGDOM) LIMITED presents a low payment risk profile for suppliers due to its consistently prompt payment behavior. Suppliers can generally expect timely payments, with key decision factors centering on the high percentage of payments within 30 days. No specific risk mitigation strategies beyond standard credit terms are typically required, given the strong overall payment performance.
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 Jan 2025 - 30 Jun 2025 | 25 Jul 2025 | 22 | 89% | 9% | 2% | 24% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 22 | 90% | 7% | 3% | 23% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 33 | 79% | 7% | 14% | 35% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 28 | 82% | 11% | 7% | 28% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 42 | 80% | 11% | 9% | 29% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 60 | 69% | 11% | 20% | 23% |
| 01 Jan 2022 - 30 Jun 2022 | 21 Jul 2022 | 29 | 81% | 13% | 6% | 39% |
| 01 Jul 2021 - 31 Dec 2021 | 03 Feb 2022 | 38 | 71% | 17% | 12% | 36% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 35 | 72% | 17% | 11% | 34% |
| 01 May 2020 - 31 Dec 2020 | 29 Jan 2021 | 35 | 74% | 14% | 12% | 32% |
| 01 Nov 2019 - 30 Apr 2020 | 29 May 2020 | 77 | 62% | 18% | 20% | 48% |
| 01 May 2019 - 31 Oct 2019 | 26 Nov 2019 | 52 | 73% | 8% | 19% | 46% |
| 01 Nov 2018 - 30 Apr 2019 | 30 May 2019 | 46 | 68% | 18% | 14% | 51% |
| 01 May 2018 - 31 Oct 2018 | 30 Nov 2018 | 48 | 71% | 14% | 15% | 45% |
| 01 Nov 2017 - 30 Apr 2018 | 31 May 2018 | 42 | 63% | 21% | 16% | 41% |
| 01 Nov 2017 - 31 Mar 2018 | 30 Apr 2018 | 48 | 53% | 26% | 21% | 39% |
| 01 May 2017 - 31 Oct 2017 | 30 Nov 2017 | 52 | 62% | 24% | 14% | 41% |
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 for external suppliers and 60 days for intercompany suppliers.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Excluding intercompany transactions, the company has an average number of days to pay of 21 days, with 98% of external suppliers paid within 60 days. Payment terms are agreed with suppliers as part of contract negotiations. The most common payment terms of invoices paid in the period are net 30 days. We record many business-critical payments as zero-day terms in our systems to ensure prompt payment. The numbers of invoices recorded as zero-day terms has increased this reporting period, therefore explaining the increase in invoices due but not paid within terms when all other metrics have improved. A number of our royalty/partner invoices are paid only when monies are received from the end user further increasing the % of invoices showing as paid outside terms.
Maximum contractual payment period agreed
60
Dispute Resolution Process
In the first instance complaints should be directed to the Infor employee who placed the purchase order. These can be escalated to our Accounts payable department at the shared service centre in the UK as per your purchase order from Infor.
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.
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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
INFOR (UNITED KINGDOM) LIMITED is an active private limited company. It conducts its commercial operations within the United Kingdom under its registered name.
The company was incorporated on 20 November 1992 and holds company number 02766416. Its registered office is located at One Central Boulevard, Blythe Valley Park, Shirley, Solihull, England, B90 8BG.
Private limited companies in the UK are established to provide a diverse range of goods and services across various sectors. They function with limited liability for their shareholders and are a common organisational structure for businesses nationwide.
