QUALCOMM TECHNOLOGIES INTERNATIONAL, LTD.
Company Information
- Company Number
- 03665875
- Registered Address
- Churchill House Cambridge Business Park, Cowley Road, Cambridge, Cambridgeshire, United Kingdom, CB4 0WZ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 11 November 1998
- Nature of Business
- 61200 - Wireless telecommunications activities
- Industries
- Coming Soon
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average payment time for QUALCOMM TECHNOLOGIES INTERNATIONAL, LTD. is 44 days, indicating a consistent trend of payments extending significantly beyond standard 30-day terms. A substantial 83% of invoices are paid late, with the majority (58%) falling into the 31-60 day bracket, showing a clear trajectory towards extended payment cycles.
Volatility Analysis
Payments are highly unreliable, with only 25% being settled within 30 days, making accurate cash flow forecasting challenging for suppliers. The significant 17% of payments exceeding 60 days introduces a notable risk factor for very extended payment cycles and potential liquidity strain.
Summary Analysis
Suppliers should anticipate extended payment terms averaging 44 days and a high likelihood of late payments from QUALCOMM TECHNOLOGIES INTERNATIONAL, LTD. It is recommended to adjust payment terms, incorporate late payment clauses, or consider factoring invoices to mitigate cash flow risks associated with their payment patterns.
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 |
|---|---|---|---|---|---|---|
| 30 Mar 2025 - 28 Sept 2025 | 27 Oct 2025 | 44 | 25% | 58% | 17% | 83% |
| 30 Sept 2024 - 29 Mar 2025 | 23 Apr 2025 | 49 | 25% | 53% | 22% | 83% |
| 25 Mar 2024 - 29 Sept 2024 | 21 Oct 2024 | 48 | 30% | 52% | 18% | 80% |
| 25 Sept 2023 - 24 Mar 2024 | 17 Apr 2024 | 50 | 29% | 52% | 19% | 80% |
| 26 Mar 2023 - 24 Sept 2023 | 24 Oct 2023 | 51 | 25% | 56% | 19% | 86% |
| 26 Sept 2022 - 25 Mar 2023 | 24 Apr 2023 | 50 | 22% | 58% | 20% | 89% |
| 28 Mar 2022 - 25 Sept 2022 | 25 Oct 2022 | 48 | 18% | 63% | 19% | 88% |
| 27 Sept 2021 - 27 Mar 2022 | 25 Apr 2022 | 49 | 23% | 57% | 20% | 84% |
| 29 Mar 2021 - 26 Sept 2021 | 22 Oct 2021 | 50 | 22% | 60% | 18% | 86% |
| 28 Sept 2020 - 28 Mar 2021 | 20 Apr 2021 | 49 | 23% | 58% | 19% | 87% |
| 30 Mar 2020 - 27 Sept 2020 | 21 Oct 2020 | 46 | 26% | 61% | 13% | 87% |
| 30 Sept 2019 - 29 Mar 2020 | 23 Apr 2020 | 53 | 38% | 50% | 12% | 80% |
| 01 Apr 2019 - 29 Sept 2019 | 25 Oct 2019 | 48 | 22% | 64% | 13% | 84% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 52 | 18% | 68% | 14% | 86% |
| 25 Mar 2018 - 30 Sept 2018 | 18 Oct 2018 | 48 | 18% | 69% | 13% | 76% |
| 25 Sept 2017 - 24 Mar 2018 | 11 Apr 2018 | 42 | 30% | 60% | 10% | 84% |
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
60 Days
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
75
Dispute Resolution Process
Complaints or concerns should be raised in the first instance with the Accounts Payable team, for which all suppliers have contact details. The Accounts Payable team will escalate where applicable. Accounts payable use a query management system and assign queries to relevant personnel. Dispute resolution is then conducted in house by assigned personnel. This is completed on a timely basis. Suppliers may be contacted when appropriate.
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
QUALCOMM TECHNOLOGIES INTERNATIONAL, LTD
is an active private limited company
Its name indicates its involvement in the technology sector with an international scope
The company, registered under company number 03665875, was incorporated on 11 November 1998
Its registered office is located at Churchill House Cambridge Business Park, Cowley Road, Cambridge, Cambridgeshire, United Kingdom, CB4 0WZ, within the East of England region
As a private limited company operating in the technology sector, such an organisation typically provides a range of services and products in the UK market
These commonly encompass research and development, software and hardware engineering, and the provision of advanced technological solutions
