VISA PAYMENTS LIMITED
Company Information
- Company Number
- 03428888
- Registered Address
- 1 Sheldon Square, London, W2 6TT
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 3 September 1997
- Nature of Business
- 96090 - Other service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- UnknownNot specified in payment practices report
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
VISA PAYMENTS LIMITED demonstrates a strong tendency to pay within or very close to typical 30-day terms, with 86% of payments completed within this timeframe. However, the average payment time of 31 days, slightly exceeding 30 days, indicates a consistent portion of invoices extending into the 31-60 day range, preventing a consistently sub-30-day average.
Volatility Analysis
While 86% of payments are made promptly, the 13% late payment rate introduces a degree of unpredictability for a minority of invoices. The 4% of payments exceeding 60 days represents a moderate but manageable credit risk for suppliers requiring strict adherence to payment terms.
Summary Analysis
VISA PAYMENTS LIMITED is generally a reliable payer, with most invoices settled within standard terms, making them an acceptable counterparty. Suppliers should factor in the potential for 13% of payments to be late, possibly extending beyond 60 days for a small fraction, and consider setting slightly longer internal payment expectations or negotiating clear late payment clauses.
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 | 29 Oct 2025 | 33 | 70% | 22% | 8% | 25% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 31 | 86% | 10% | 4% | 13% |
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
The Company’s standard contractual payment terms are 45 days from the invoice date. The maximum contractual payment period was: 45 days. The following changes to the standard payment terms were made in the reporting period: None Suppliers have been notified or consulted on these changes by: N/A
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
45
Dispute Resolution Process
Each party agrees to act in good faith and to use all reasonable endeavours to resolve any disputes arising out of or in relation to this Agreement. Either party may give the other a notice in writing if they feel that the dispute cannot be settled by such negotiations (“Dispute Notice”). Within 14 days of service of a Dispute Notice the parties will be able to refer the dispute to senior management of their respective companies who shall attempt to resolve the dispute. Should good faith negotiations have not been resolved within 21 days, the parties are to undertake mediation in accordance with the LCIA Mediation Procedure (“Mediation Notice”). If the dispute is not settled by mediation or other negotiation within 60 days of service of a Mediation Notice or, if no Mediation Notice has been served, within 30 days of the Dispute Notice or such further period as the parties may agree in writing, the dispute shall be referred to and finally resolved by arbitration under the LCIA Rules.
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
VISA PAYMENTS LIMITED is an active private limited company. Based on its name and company type, it specialises in the facilitation and processing of Visa payment transactions.
The company operates under company number 03428888 and was incorporated on 3 September 1997. Its registered office is located at 1 Sheldon Square, London, W2 6TT.
As a private limited company focused on Visa payments in the UK market, it typically provides services related to the processing of Visa card transactions. This includes developing and managing payment technologies and solutions for businesses and consumers within the Visa network.
