IDEMIA UK LIMITED
Company Information
- Company Number
- 03783939
- Registered Address
- Alexandra Way, Ashchurch Business Centre, Tewkesbury, Gloucestershire, GL20 8GA
- Status
- Active
- Employee Count
- 320.0
- Turnover
- 81424000.0
- EBITDA
- 4628000.0
Additional Details
- Website
- https://oberthur.com
- Company Type
- Private limited Company
- Incorporated On
- 8 June 1999
- Nature of Business
- 32990 - Other manufacturing not elsewhere classified
- Industries
- Software
- Region
- South West
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Jul 2023 - 31 Dec 2023 | 06 Feb 2024 | 32 | 45% | 46% | 9% | 29% |
| 01 Jan 2023 - 30 Jun 2023 | 01 Aug 2023 | 39 | 41% | 51% | 8% | 29% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Feb 2023 | 38 | 40% | 52% | 8% | 35% |
| 01 Jan 2022 - 30 Jun 2022 | 04 Aug 2022 | 38 | 37% | 54% | 9% | 44% |
| 01 Jul 2021 - 31 Dec 2021 | 07 Feb 2022 | 39 | 30% | 65% | 5% | 40% |
| 01 Jan 2021 - 30 Jun 2021 | 17 Aug 2021 | 38 | 33% | 61% | 6% | 30% |
| 01 Jul 2020 - 31 Dec 2020 | 10 Feb 2021 | 39 | 30% | 63% | 7% | 50% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 40 | 28% | 67% | 5% | 44% |
| 01 Jul 2019 - 31 Dec 2019 | 20 Jan 2020 | 38 | 33% | 63% | 4% | 32% |
| 01 Jan 2019 - 30 Jun 2019 | 18 Jul 2019 | 36 | 35% | 61% | 4% | 37% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 36 | 40% | 57% | 3% | 36% |
| 01 Jan 2018 - 30 Jun 2018 | 01 Aug 2018 | 35 | 40% | 57% | 3% | 30% |
Company Summary
IDEMIA UK LIMITED is a leading company in the field of security and identity solutions
The company is committed to sustainability and has a range of products and services that promote environmental responsibility
Their sustainability program includes reducing their carbon footprint, managing waste, and using resources efficiently
They also have a focus on diversity and inclusion, with initiatives to promote equal opportunities and support local communities
The company offers a wide range of products and services, including secure identification, biometric solutions, digital identity, and secure document production
Their solutions are used in various industries such as government, finance, telecommunications, and transportation
The key people at IDEMIA UK LIMITED include the CEO, Pierre Barrial, and the Managing Director, Amanda Gourbault
They lead a team of experts who are dedicated to providing innovative and sustainable solutions to their clients
For more information, the company's website is www.idemia.co.uk
Their registered office address is 6th Floor, 3 Aldgate High Street, London EC3N 1AE, United Kingdom
IDEMIA UK LIMITED is committed to providing secure and sustainable solutions for a better future
Company Review
Trend Analysis
The average time taken for IDEMIA UK LIMITED to pay invoices has fluctuated between 35-40 days over the past 6 years, with a slight increase in the past two periods. The percentage of invoices paid within 30 days has decreased from 40% to 30%, while the percentage of invoices paid between 31-60 days has increased from 57% to 63%. The percentage of invoices paid later than 60 days has also increased from 3% to 5%. However, in the most recent period, there has been a slight improvement with the percentage of invoices paid within 30 days increasing to 33%.
Volatility Analysis
The volatility in IDEMIA UK LIMITED's payment time has been relatively low, with only a 5-day difference between the shortest and longest payment period. However, there has been some volatility in the percentage of invoices paid within 30 days, with a 10% difference between the highest and lowest percentage.
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 run from pay on invoice, 15 days, 30 days, 30 days plus calendar month, 45 days, and 60 days
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
Dispute Resolution Process
Disputes arise from late received invoices, or invoices not received, where the Finance Team will consider and deal with promptly. Wrong prices or contract changes will be dealt with by the Purchasing Team. All to be reviewed and dealt with before the next payment run.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
