CORONA GAS MANAGEMENT LIMITED

Company Information

Company Number
02879748
Registered Address
Building 2 Level 2, Croxley Park, Watford, United Kingdom, WD18 8YA
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
10 December 1993
Nature of Business
46719 - Wholesale of other fuels and related products
Industries
Coming Soon
Region
Other

Time to Pay

Average Time to Pay
5 days
Shortest Period:12 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

CORONA GAS MANAGEMENT LIMITED exhibits an exceptionally strong payment trend, consistently settling invoices within an average of 5 days. All payments are processed well within the 30-day window, demonstrating a highly stable and positive trajectory for future payment performance.

Volatility Analysis

The payment data indicates zero volatility, with 100% of invoices consistently paid within 30 days and absolutely no late payments recorded. This signifies extremely high reliability and predictability for suppliers, presenting a negligible risk profile concerning payment timing.

Summary Analysis

Based on their outstanding payment history, CORONA GAS MANAGEMENT LIMITED is assessed as a very low-risk counterparty for suppliers. Key decision factors should highlight their consistent promptness, eliminating the need for typical payment risk mitigation strategies. Suppliers can engage with high confidence regarding timely invoice settlement.

Performance Reports History

Reporting Period Filed: 2025-10-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202531 Oct 20255100%0%0%0%
01 Oct 2024 - 31 Mar 202524 Apr 20258100%0%0%0%
01 Apr 2024 - 30 Sept 202431 Oct 20249100%0%0%0%
01 Apr 2023 - 30 Sept 202327 Oct 20234100%0%0%0%
01 Oct 2022 - 31 Mar 202312 May 20231187%12%1%13%
01 Apr 2022 - 30 Sept 202228 Oct 20220100%0%0%0%
01 Apr 2021 - 31 Mar 202229 Apr 20221993%6%1%0%
01 Apr 2021 - 30 Sept 202129 Oct 202121100%0%0%0%
01 Oct 2020 - 31 Mar 202130 Apr 202128100%0%0%19%
01 Apr 2020 - 30 Sept 202030 Oct 202028100%0%0%15%
01 Oct 2019 - 31 Mar 202028 Apr 20200100%0%0%3%
01 Apr 2019 - 30 Sept 201931 Oct 20190100%0%0%2%
01 Oct 2018 - 31 Mar 201930 Apr 2019398%2%0%16%
01 Apr 2018 - 30 Sept 201824 Oct 2018698%0%2%12%

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 is standard

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

Disputes on overheads costs are investigated and responded to within 14 days. Where the charges relate to energy and related costs for meters not in the Corona portfolio, the full invoice would still be paid with a credit note being requested to offset against future balances

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

CORONA GAS MANAGEMENT LIMITED is an active private limited company

Based on its name, it specialises in gas management services

The company was incorporated on 10 December 1993 and operates under company number 02879748

Its registered office is located at Building 2 Level 2, Croxley Park, Watford, United Kingdom, WD18 8YA

In the UK market, companies offering gas management services typically provide expertise in the safe and efficient operation of gas systems

This can encompass maintenance, compliance with relevant safety standards, and optimisation of gas supply for commercial or industrial clients

Financial Metrics

Cash
£178,800
Net Worth
£16,300,000
Total Current Assets
£51,700,000
Total Current Liabilities
£35,400,000

Company Location