VOYAGE LIMITED
Company Information
- Company Number
- 03157168
- Registered Address
- Voyage Care Wall Island, Birmingham Road, Lichfield, Staffordshire, WS14 0QP
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 8 February 1996
- Nature of Business
- 96090 - Other service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
VOYAGE LIMITED demonstrates a strong positive trend in payment speed, with an impressive average payment time of just 18 days. A remarkable 93% of invoices are consistently settled within 30 days, indicating highly efficient payment practices. This stable performance suggests a reliable trajectory for prompt supplier payments.
Volatility Analysis
Payment reliability for VOYAGE LIMITED is high, as evidenced by the vast majority of invoices being settled well within standard terms. While 10% of payments are classified as late, most of these fall within the 31-60 day window, indicating low extreme payment volatility. The minimal 1% of payments exceeding 60 days suggests high predictability for timely or slightly delayed settlement, posing limited significant risk.
Summary Analysis
Overall, VOYAGE LIMITED presents a very low payment risk profile, making them a highly favorable partner for suppliers. Key decision factors include their impressive average payment time of 18 days and the high consistency of 93% payments within 30 days. Suppliers should establish clear 30-day payment terms, with minimal risk mitigation required given the very low percentage of payments extending beyond 60 days.
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 | 30 Oct 2025 | 18 | 93% | 6% | 1% | 10% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 19 | 89% | 11% | 0% | 15% |
| 01 Apr 2024 - 30 Sept 2024 | 01 Nov 2024 | 20 | 79% | 21% | 0% | 31% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 20 | 85% | 15% | 0% | 26% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 17 | 84% | 16% | 0% | 30% |
| 01 Oct 2022 - 31 Mar 2023 | 23 Apr 2023 | 30 | 59% | 36% | 5% | 20% |
| 01 Apr 2022 - 30 Sept 2022 | 26 Oct 2022 | 34 | 39% | 56% | 5% | 41% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 31 | 51% | 45% | 4% | 16% |
| 01 Apr 2021 - 30 Sept 2021 | 22 Oct 2021 | 31 | 43% | 56% | 1% | 29% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 27 | 58% | 41% | 1% | 16% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 24 | 66% | 32% | 2% | 12% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 26 | 68% | 31% | 1% | 18% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 28 | 59% | 39% | 2% | 60% |
| 01 Oct 2018 - 31 Mar 2019 | 01 May 2019 | 20 | 79% | 16% | 5% | 12% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 21 | 80% | 19% | 1% | 36% |
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
Payment terms are 30 days from 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
We have a dedicated accounts payable team to resolve the disputed invoices
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
VOYAGE LIMITED is an active private limited company
It operates as a commercial entity within the UK business landscape
The company operates under Company Number 03157168 and was incorporated on 8 February 1996
Its registered office is located at Voyage Care Wall Island, Birmingham Road, Lichfield, Staffordshire, WS14 0QP, situated in the West Midlands region
As a private limited company, it is structured to conduct business and provide goods or services across a diverse range of sectors in the UK market
This legal structure facilitates commercial operations and trade
