INFINIGATE GLOBAL SERVICES LIMITED
Company Information
- Company Number
- 03878046
- Registered Address
- Lakeview House The Mallards, South Cerney, Cirencester, England, GL7 5TQ
- Status
- Active
- Employee Count
- 45
- Turnover
- £245,223,000
- EBITDA
- £1,346,000
Additional Details
- Website
- https://www.zycko.com/
- Company Type
- Private limited Company
- Incorporated On
- 16 November 1999
- Nature of Business
- 46510 - Wholesale of computers, computer peripheral equipment and software46520 - Wholesale of electronic and telecommunications equipment and parts
- Industries
- Software
- Region
- South West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
INFINIGATE GLOBAL SERVICES LIMITED demonstrates a consistent trend of slow payments, with an average payment time of 53 days. A significant majority of payments (77%) are late, and only 15% are settled within 30 days. This indicates a deeply entrenched pattern of extended payment cycles rather than occasional delays.
Volatility Analysis
Payment reliability is low, as evidenced by 77% of payments being late and a quarter extending beyond 60 days. While 60% fall within the 31-60 day window, the substantial "over 60 days" segment introduces considerable unpredictability and cash flow risk for suppliers. Suppliers should anticipate consistent deviations from standard 30-day terms, often by a significant margin.
Summary Analysis
Given the average 53-day payment cycle and high 77% late payment rate, suppliers should classify INFINIGATE GLOBAL SERVICES LIMITED as a high payment risk. It is recommended to establish extended payment terms (e.g., 60-90 days) or require upfront deposits to mitigate cash flow strain. Close monitoring and strong contractual terms for late payments are crucial for minimizing financial exposure.
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 2022 - 30 Sept 2022 | 20 Oct 2022 | 53 | 15% | 60% | 25% | 77% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 58 | 12% | 57% | 31% | 77% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 59 | 6% | 67% | 27% | 77% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 59 | 6% | 71% | 23% | 77% |
| 01 Apr 2020 - 30 Sept 2020 | 15 Oct 2020 | 63 | 5% | 69% | 26% | 84% |
| 01 Oct 2019 - 31 Mar 2020 | 24 Jun 2020 | 60 | 7% | 66% | 27% | 78% |
| 01 Apr 2019 - 30 Sept 2019 | 01 Nov 2019 | 60 | 7% | 68% | 25% | 78% |
| 01 Oct 2018 - 31 Mar 2019 | 17 May 2019 | 50 | 14% | 67% | 19% | 71% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 45 | 25% | 47% | 28% | 53% |
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
Standard payment terms specify the number of days credit from invoice date, but there is mutual acceptance in place with vendors that the business processes weekly payment runs. It is therefore possible that a number of payments will be routinely made up to 6 days outside of terms.
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
Dispute Resolution Process
Disputes will be handled by the Accounts Payable department working in conjunction with the Purchasing department. Depending on the reason for the dispute, the length of time to resolve will vary, but all will be dealt with as swiftly as possible.
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
Company Summary
INFINIGATE GLOBAL SERVICES LIMITED is an active private limited company. As indicated by its name, the company specialises in providing services on a global scale.
Incorporated on 16 November 1999, the company operates as Company Number 03878046. Its registered office is located at Lakeview House The Mallards, South Cerney, Cirencester, England, GL7 5TQ, within the South West region of England.
Private limited companies offering global services in the UK market typically provide a diverse range of professional, technical, or business support services. These often encompass international consultancy, cross-border project management, IT solutions, and comprehensive business process outsourcing for clients operating internationally.
