PAYPOINT NETWORK LIMITED
Company Information
- Company Number
- 02973115
- Registered Address
- No 1 The Boulevard, Shire Park, Welwyn Garden City, Hertfordshire, AL7 1EL
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 3 October 1994
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
PAYPOINT NETWORK LIMITED exhibits a strong trend of exceptionally prompt payments, with an average settlement time of just 16 days and 97% of invoices paid within 30 days. This indicates a highly consistent and positive payment trajectory, demonstrating their commitment to timely financial obligations.
Volatility Analysis
The payment data reveals very low volatility and high predictability, as only 3% of payments fall into the 31-60 day category and none exceed 60 days. Suppliers can expect highly reliable cash flow, with minimal risk of significant or unpredictable payment delays from this company.
Summary Analysis
Overall, PAYPOINT NETWORK LIMITED is a highly reliable partner from a payment risk perspective, offering excellent payment performance with only 3% of payments being late. Suppliers can extend credit with strong confidence; no specific risk mitigation strategies are recommended beyond standard business practices due to their proven payment reliability.
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 | 13 Oct 2025 | 16 | 97% | 3% | 0% | 3% |
| 01 Oct 2024 - 31 Mar 2025 | 01 Apr 2025 | 16 | 96% | 4% | 0% | 4% |
| 01 Apr 2024 - 30 Sept 2024 | 01 Oct 2024 | 16 | 97% | 2% | 0% | 3% |
| 01 Oct 2023 - 31 Mar 2024 | 24 Apr 2024 | 16 | 98% | 2% | 0% | 2% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Oct 2023 | 16 | 99% | 1% | 0% | 2% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 16 | 98% | 1% | 1% | 2% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 17 | 98% | 1% | 1% | 2% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 19 | 98% | 1% | 0% | 2% |
| 01 Apr 2021 - 30 Sept 2021 | 25 Oct 2021 | 19 | 95% | 4% | 1% | 5% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 19 | 95% | 4% | 1% | 6% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 21 | 92% | 7% | 1% | 9% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 21 | 89% | 10% | 1% | 9% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 20 | 91% | 4% | 5% | 11% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 33 | 73% | 21% | 5% | 30% |
| 01 Apr 2018 - 30 Sept 2018 | 25 Oct 2018 | 39 | 60% | 34% | 7% | 42% |
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 the 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
Once the dispute type is identified (Quality, Price, Administrative, Missing goods or Double billing), the Supplier shall be contacted along with the relevant staff member who raised the Purchase Order for resolution. It is our intent for the dispute to be fully resolved within 10 business days.
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
PAYPOINT NETWORK LIMITED is an active private limited company
Based on its name, the organisation operates a network for the collection of payments and provision of related services
The company was incorporated on 3 October 1994, operating as company number 02973115
Its registered office is located at No 1 The Boulevard, Shire Park, Welwyn Garden City, Hertfordshire, AL7 1EL, within the East of England
Organisations operating payment networks of this type typically provide services enabling consumers to pay bills, top up mobile phones, and access other digital services via a distributed retail network
They act as an intermediary, processing transactions between various service providers and end-users
