| 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 Jun 2023 - 30 Nov 2023 | 22 Dec 2023 | 22 | 51% | 35% | 14% | 67% |
| 01 Dec 2022 - 31 May 2023 | 29 Jun 2023 | 24 | 64% | 28% | 8% | 58% |
| 01 Jun 2022 - 30 Nov 2022 | 03 Jan 2023 | 17 | 61% | 30% | 9% | 55% |
| 01 Dec 2021 - 31 May 2022 | 27 Jun 2022 | 21 | 75% | 18% | 7% | 39% |
| 01 Jun 2021 - 30 Nov 2021 | 30 Dec 2021 | 19 | 81% | 15% | 4% | 32% |
| 01 Dec 2020 - 31 May 2021 | 28 Jun 2021 | 22 | 75% | 19% | 6% | 35% |
| 01 Jun 2020 - 30 Nov 2020 | 30 Dec 2020 | 16 | 74% | 21% | 5% | 31% |
| 01 Dec 2019 - 31 May 2020 | 22 Jun 2020 | 20 | 74% | 21% | 5% | 35% |
| 01 Jun 2019 - 30 Nov 2019 | 01 Jun 2020 | 26 | 67% | 30% | 3% | 39% |
| 01 Dec 2018 - 31 May 2019 | 28 Jun 2019 | 25 | 69% | 26% | 5% | 30% |
| 01 Jun 2018 - 30 Nov 2018 | 02 Jan 2019 | 24 | 74% | 23% | 3% | 28% |
| 01 Dec 2017 - 31 May 2018 | 29 Jun 2018 | 22 | 77% | 22% | 1% | 29% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
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
90
A complaint will be reviewed by the finance team where the response will usually be provided within 1 week
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Amino Communications Limited, registered in Cambridge, designs and supplies IPTV set-top boxes, media players and remote device-management software for Pay TV, digital signage and enterprise video markets. It describes itself as a pioneer in IP video delivery, providing hardware, cloud platforms and support to customers across education, healthcare, hospitality, retail, transportation and sports and entertainment sectors worldwide. The company develops both hardware and software, integrating its own technologies with third-party and legacy systems, and offers remote management tools allowing operators to control deployed devices and content centrally. It appears to operate as part of a wider corporate group referencing Aferian and related brands.
Generated from the company's website and Companies House records. Sources: amino.tv · amino.tv