SIX DEGREES TECHNOLOGY GROUP LIMITED
Company Information
- Company Number
- 03036806
- Registered Address
- Commodity Quay, St Katharine Docks, London, E1W 1AZ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 23 March 1995
- Nature of Business
- 61900 - Other telecommunications activities
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
SIX DEGREES TECHNOLOGY GROUP LIMITED exhibits an exceptionally strong payment trend, settling invoices quickly with an average payment time of just 20 days. A significant 91% of payments are completed within 30 days, indicating consistent and efficient financial operations. This trajectory demonstrates a reliable pattern of prompt supplier remuneration.
Volatility Analysis
Payment reliability is very high, as only 7% of payments fall into the 31-60 day bracket and a minimal 2% exceed 60 days. Crucially, the "Late: 0%" statistic confirms a complete absence of formally overdue payments, making their cash flow predictability for suppliers extremely favorable. This profile substantially reduces supplier exposure to payment delays.
Summary Analysis
Suppliers can confidently view SIX DEGREES TECHNOLOGY GROUP LIMITED as an exceptionally low-risk partner due to their outstanding payment performance. Key decision factors should emphasize their consistent promptness and zero late payment history, offering robust cash flow predictability. Given this strong financial discipline, extensive risk mitigation strategies are largely unnecessary for suppliers.
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 | 31 Oct 2025 | 20 | 91% | 7% | 2% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 26 | 88% | 8% | 4% | 15% |
| 01 Apr 2024 - 30 Sept 2024 | 26 Oct 2024 | 33 | 84% | 9% | 7% | 17% |
| 01 Oct 2023 - 31 Mar 2024 | 23 Apr 2024 | 23 | 91% | 5% | 4% | 10% |
| 01 Apr 2023 - 30 Sept 2023 | 10 Oct 2023 | 25 | 94% | 4% | 2% | 6% |
| 01 Oct 2022 - 31 Mar 2023 | 29 Apr 2023 | 79 | 54% | 26% | 20% | 46% |
| 01 Apr 2022 - 30 Sept 2022 | 14 Oct 2022 | 66 | 49% | 30% | 21% | 53% |
| 01 Oct 2021 - 31 Mar 2022 | 14 Oct 2022 | 96 | 45% | 29% | 26% | 58% |
| 01 Apr 2021 - 30 Sept 2021 | 27 Oct 2021 | 53 | 44% | 34% | 22% | 61% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 37 | 54% | 12% | 34% | 59% |
| 01 Apr 2020 - 30 Sept 2020 | 02 Nov 2020 | 39 | 50% | 31% | 19% | 62% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 65 | 39% | 30% | 31% | 60% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 46 | 33% | 46% | 21% | 75% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 54 | 20% | 29% | 51% | 87% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 55 | 14% | 52% | 34% | 91% |
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
Our standard payment terms are between 30 and 60 days from the receipt of a valid invoice.
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
The company will notify suppliers of any invoice disputes. The company and supplier will endeavour to resolve all disputes by agreement of the parties. Once resolved, payment will be made in accordance with agreed terms.
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
SIX DEGREES TECHNOLOGY GROUP LIMITED is an active private limited company operating within the technology sector
Its company name indicates a focus on providing technology-related services or solutions
The company was incorporated on 23 March 1995, identified by company number 03036806
Its registered office is located at Commodity Quay, St Katharine Docks, London, E1W 1AZ
In the UK market, a technology group typically provides a range of services such as IT infrastructure, cloud computing, data management, telecommunications solutions, and managed IT support
These organisations often specialise in delivering integrated technology platforms and consultancy to businesses
