EUROCAMP UK LIMITED
Company Information
- Company Number
- 03626865
- Registered Address
- 6th Floor 9 Appold Street, London, EC2A 2AP
- Status
- Dissolved
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- £135,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 4 September 1998
- Nature of Business
- 70100 - Activities of head offices
- Industries
- Travel And Transportation
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
EUROCAMP UK LIMITED generally settles invoices around 30 days on average, with 68% of payments occurring within this timeframe. However, a significant 32% of payments extend beyond 30 days, with 10% taking over 60 days, indicating a consistent segment of slower payments. The overall 42% late payment rate indicates a trajectory of non-compliance with agreed terms, impacting payment consistency.
Volatility Analysis
The payment profile of EUROCAMP UK LIMITED presents a moderate level of volatility, with a substantial 42% of payments being formally late. While the average is 30 days, the 10% of payments exceeding 60 days introduces significant unpredictability and cash flow risk for suppliers. This inconsistency means suppliers cannot reliably forecast payment dates for a considerable portion of invoices, indicating a higher risk of delayed receipts.
Summary Analysis
Suppliers should approach EUROCAMP UK LIMITED with caution due to the 42% late payment rate and 10% of invoices extending beyond 60 days. Key decision factors include the potential for significant cash flow delays and the need for robust follow-up on outstanding invoices. Mitigating risk could involve negotiating stricter payment terms, considering upfront deposits for larger orders, or implementing closer monitoring of payment cycles.
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 2023 - 30 Sept 2023 | 31 Oct 2023 | 30 | 68% | 22% | 10% | 42% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 29 | 73% | 17% | 10% | 40% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 25 | 76% | 17% | 7% | 39% |
| 01 Oct 2021 - 31 Mar 2022 | 22 Apr 2022 | 26 | 79% | 16% | 5% | 34% |
| 01 Oct 2020 - 31 Mar 2021 | 15 Apr 2021 | 30 | 79% | 13% | 8% | 32% |
| 01 Apr 2020 - 30 Sept 2020 | 06 Nov 2020 | 39 | 60% | 25% | 15% | 33% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 29 | 75% | 17% | 8% | 34% |
| 01 Apr 2019 - 30 Sept 2019 | 21 Oct 2019 | 30 | 62% | 31% | 7% | 48% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 27 | 72% | 23% | 5% | 40% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 28 | 64% | 29% | 7% | 46% |
| 01 Oct 2017 - 31 Mar 2018 | 26 Apr 2018 | 29 | 70% | 23% | 7% | 41% |
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 after invoice date, unless notified by the supplier.
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
30
Dispute Resolution Process
Discussion and agreement between supplier and budget holder.
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
EUROCAMP UK LIMITED was a private limited company. Its name suggests it provided services related to European camping holidays, operating from the United Kingdom.
Incorporated on 4 September 1998, the company was registered with company number 03626865. Its registered office was located at 6th Floor 9 Appold Street, London, EC2A 2AP. EUROCAMP UK LIMITED is currently dissolved.
A company of this type operating in the UK market would typically specialise in offering packaged European camping holidays. This could include providing accommodation such as mobile homes or tents, along with travel arrangements and on-site facilities at various European destinations.
