WN CORPORATE SERVICES TRADING LIMITED
Company Information
- Company Number
- 02888250
- Registered Address
- Wavenet Group, Second Floor One Central Boulevard Central Boulevard, Blythe Valley Park, Shirley, Solihull, United Kingdom, B90 8BG
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 17 January 1994
- Nature of Business
- 61900 - Other telecommunications 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
WN CORPORATE SERVICES TRADING LIMITED exhibits an average payment time of 32 days, slightly exceeding typical 30-day terms. Payment distribution shows a balanced trend, with 48% of invoices paid within 30 days and an equal 48% paid between 31-60 days. This suggests a consistent pattern where approximately half of payments are made just beyond the standard 30-day window.
Volatility Analysis
The company's payment reliability shows some variability, with payments not consistently falling within strict 30-day terms for nearly half of invoices. A small but notable 4% of payments extend beyond 60 days, indicating a low but present risk of significantly delayed payments. The overall 6% late payment rate further suggests a minor degree of unpredictability in adhering to initial due dates.
Summary Analysis
For suppliers, WN CORPORATE SERVICES TRADING LIMITED represents a moderate payment risk, with an average payment cycle slightly over 30 days. Suppliers should anticipate payments frequently arriving in the 31-60 day range and factor this into cash flow projections. Consider offering 45-day payment terms or establishing clear follow-up procedures for invoices approaching the 60-day mark to mitigate extended payment risk.
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 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 37 | 41% | 59% | 0% | 2% |
| 01 Apr 2024 - 30 Sept 2024 | 23 Oct 2024 | 36 | 43% | 55% | 2% | 4% |
| 01 Oct 2023 - 31 Mar 2024 | 19 Apr 2024 | 32 | 48% | 48% | 4% | 6% |
| 01 Apr 2023 - 30 Sept 2023 | 24 Oct 2023 | 32 | 46% | 53% | 1% | 3% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 30 | 56% | 41% | 3% | 12% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 29 | 57% | 42% | 1% | 1% |
| 01 Oct 2021 - 31 Mar 2022 | 03 May 2022 | 30 | 56% | 44% | 0% | 0% |
| 01 Apr 2021 - 30 Sept 2021 | 14 Oct 2021 | 30 | 54% | 46% | 0% | 0% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 35 | 45% | 43% | 12% | 13% |
| 01 Apr 2020 - 30 Sept 2020 | 19 Oct 2020 | 41 | 35% | 41% | 24% | 36% |
| 01 Oct 2019 - 31 Mar 2020 | 29 May 2020 | 36 | 46% | 38% | 16% | 36% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 31 | 54% | 35% | 11% | 66% |
| 01 Oct 2018 - 31 Mar 2019 | 13 May 2019 | 34 | 47% | 43% | 10% | 62% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 32 | 58% | 37% | 5% | 54% |
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 payment terms The Company's Standard Contractual payment terms for all qualifying contracts are 60 days after the end of the month in which the month is dated, however, specific terms can be negotiated and agreed with a supplier. The agreed payment terms are reflected in our contractual documentation and accounting system.
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
90
Dispute Resolution Process
Supplier invoices are processed and passed to business approvers who can approve or reject an invoice. in the event of a dispute, it is logged with the supplier via email or on their portal whichever is applicable. The supplier and the relevant Daisy authorised person work towards a dispute resolution. If the dispute is ruled in favour of Daisy a credit note may be issued by the supplier. In case the dispute remains unresolved with a reasonable period, the supplier can contact the relevant Daisy contact or a member of the Daisy Procurement team.
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
WN CORPORATE SERVICES TRADING LIMITED operates as an active private limited company. Its primary focus involves the provision of corporate services and engaging in various trading activities.
The company was incorporated on 17 January 1994 and holds company number 02888250. Its registered office is located at Wavenet Group, Second Floor One Central Boulevard Central Boulevard, Blythe Valley Park, Shirley, Solihull, United Kingdom, B90 8BG.
Companies of this nature in the UK market typically offer a range of support functions to other businesses, encompassing areas such as administrative assistance, financial management, human resources, and general business consultancy. Their trading activities can involve the buying and selling of goods or the provision of commercial services.
