PARASOL LIMITED
Company Information
- Company Number
- 03940716
- Registered Address
- 840 Ibis Court, Centre Park, Warrington, Cheshire, United Kingdom, WA1 1RL
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 6 March 2000
- Nature of Business
- 70100 - Activities of head offices
- Industries
- Coming Soon
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
PARASOL LIMITED demonstrates a strong trend of prompt payments, with an average payment time of 17 days. A significant 89% of invoices are settled within 30 days, indicating consistent adherence to early payment schedules. The trajectory shows a clear preference for rapid settlement, with only a small portion deviating from this norm.
Volatility Analysis
Payment reliability for PARASOL LIMITED is high, as 89% of payments are made within 30 days and no payments exceed 60 days. While 11% are recorded as late, these uniformly fall into the 31-60 day category, indicating a predictable maximum delay. This demonstrates low volatility and a clear understanding of payment timelines, making payment outcomes highly predictable.
Summary Analysis
Based on the data, PARASOL LIMITED presents a low payment risk for suppliers, consistently paying most invoices well within 30 days. Suppliers can confidently expect prompt payment, with any potential delays being minimal and predictably within the 31-60 day range. Standard payment terms are suitable, and no specific risk mitigation strategies beyond routine follow-up appear necessary.
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 May 2025 - 31 Oct 2025 | 20 Nov 2025 | 17 | 89% | 11% | 0% | 11% |
| 01 Nov 2024 - 30 Apr 2025 | 30 May 2025 | 21 | 84% | 16% | 0% | 14% |
| 01 May 2024 - 31 Oct 2024 | 27 Jan 2025 | 20 | 81% | 19% | 0% | 10% |
| 01 Nov 2023 - 30 Apr 2024 | 30 May 2024 | 21 | 88% | 11% | 1% | 24% |
| 01 May 2023 - 31 Oct 2023 | 30 Nov 2023 | 14 | 92% | 7% | 1% | 29% |
| 01 Nov 2022 - 30 Apr 2023 | 31 May 2023 | 17 | 95% | 4% | 1% | 22% |
| 01 May 2022 - 31 Oct 2022 | 01 Dec 2022 | 16 | 95% | 3% | 2% | 21% |
| 01 Nov 2021 - 30 Apr 2022 | 01 Jun 2022 | 15 | 96% | 4% | 1% | 21% |
| 01 May 2021 - 31 Oct 2021 | 30 Nov 2021 | 21 | 94% | 4% | 2% | 21% |
| 01 Nov 2020 - 30 Apr 2021 | 28 May 2021 | 14 | 96% | 2% | 2% | 13% |
| 01 May 2020 - 31 Oct 2020 | 27 Nov 2020 | 19 | 96% | 2% | 2% | 15% |
| 01 Nov 2019 - 30 Apr 2020 | 29 May 2020 | 24 | 86% | 14% | 0% | 28% |
| 01 Apr 2019 - 31 Oct 2019 | 04 Dec 2019 | 41 | 76% | 13% | 11% | 36% |
| 01 Nov 2018 - 30 Apr 2019 | 28 May 2019 | 23 | 91% | 8% | 1% | 32% |
| 30 Apr 2018 - 31 Oct 2018 | 22 Nov 2018 | 16 | 82% | 18% | 0% | 41% |
| 31 Oct 2017 - 29 Apr 2018 | 17 May 2018 | 13 | 86% | 13% | 1% | 31% |
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
We do not have standard terms of contract, these are set by our suppliers, under their preferred payment terms. Our most frequent payment terms are 30 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
30
Dispute Resolution Process
When issues are identified, we contact the supplier with details of the dispute and negotiate a resolution to the issue. We aim to have all disputes corrected within payment terms. We will keep the supplier aware of impact to payment date.
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
PARASOL LIMITED operates as an active private limited company in the UK
This corporate structure enables it to conduct commercial operations under limited liability
The company was incorporated on 6 March 2000 with company number 03940716
Its registered office is located at 840 Ibis Court, Centre Park, Warrington, Cheshire, United Kingdom, WA1 1RL, positioning its activities within the North West region
In the UK market, a private limited company is a versatile business entity, typically providing a diverse range of services or products
These can encompass various sectors, including manufacturing, retail, professional services, or technology development, tailored to specific market demands
