XBRIDGE LIMITED

PaymentCheck Score 2025
95Excellent
2.4vs last year
#499 in UK
#107 in Financial Services
#248 in London

Company Information

Company Number
03967717
Registered Address
Sixth Floor, 99 Gresham Street, London, United Kingdom, EC2V 7NG
Status
Active
Employee Count
738
Turnover
£148,645,000
EBITDA
£22,235,000

Additional Details

Company Type
Private limited Company
Incorporated On
4 April 2000
Nature of Business
66220 - Activities of insurance agents and brokers
Industries
Financial Services
Region
London

Time to Pay

Average Time to Pay
16 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
99%
31-60 Days
1%
After 60 Days
0%
Not Paid Within Terms22%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202528 Jul 20251699%1%0%22%
01 Jan 2024 - 30 Jun 202419 Jul 20241599%1%0%36%
01 Jul 2023 - 31 Dec 202324 Jan 20241397%1%0%21%
01 Jul 2022 - 31 Dec 202224 Jan 20231499%1%0%27%
01 Jan 2022 - 30 Jun 202220 Jul 20221399%1%0%27%
01 Jul 2021 - 31 Dec 202124 Jan 20221199%1%0%27%
01 Jan 2021 - 30 Jun 202129 Jul 20211299%1%0%22%
01 Jan 2020 - 30 Jun 202029 Jul 20201788%10%2%45%
01 Jan 2019 - 30 Jun 201925 Jul 20191888%10%2%55%
01 Jul 2018 - 31 Dec 201828 Jan 20191791%8%1%34%
01 Jan 2018 - 30 Jun 201826 Jul 20182979%17%4%43%

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

Xbridge Ltd standard payment terms policy is a minimum of 30 days. As a result, our Accounts Payable team aims to pay invoices quoting the relevant PO number within 30 days of receipt into the following mailbox: invoices@simplybusiness.co.uk. Any payment terms less than 30 days are only agreed in exceptional circumstances with a legitimate business case and require approval by our Procurement Team.

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

60

Dispute Resolution Process

Any disputes or discrepancies should be raised with the supplier by the employee(s) within Xbridge Limited who raised the expenditure, keeping the Accounts Payable team informed of the status of negotiations. Any escalations can be referred directly to the finance team via accountsassistant@simplybusiness.co.uk Invoice disputes are rare but unavoidable in some cases to ensure that the quality of goods and services received are up to the standard that Xbridge Limited aims for and in cases where appropriate cost control measures need to be met. In these cases, Xbridge Limited would aim to keep an open line of communication with the supplier to ensure any issues are resolved and expectations regarding when payment will be made are managed. Furthermore, in some cases where an invoice is reissued due to a dispute, the Accounts Payable team will honour the original invoice payment date or agree to pay on the next available payment run rather than 30 days from the reissued invoice date which ensures we maintain good relations with our supplier.

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

XBRIDGE LIMITED is a UK-based company that specializes in providing sustainable solutions for businesses. The company was founded in 2010 and since then, it has been dedicated to promoting sustainability through its products and services.

One of the key activities of XBRIDGE LIMITED is to offer sustainable products such as eco-friendly packaging, energy-efficient lighting, and recycled office supplies. These products not only help reduce the carbon footprint of businesses but also promote a greener and more sustainable environment.

In addition to its products, XBRIDGE LIMITED also offers sustainability consulting services to help businesses develop and implement sustainable practices. This includes conducting energy audits, creating sustainability plans, and providing training on sustainable practices.

The company's sustainability program, called "Green Solutions", aims to help businesses become more environmentally friendly and socially responsible. The program focuses on reducing waste, conserving energy, and promoting sustainable supply chain management.

XBRIDGE LIMITED is led by a team of experienced and dedicated professionals who are passionate about sustainability. The key people in the company include the founder and CEO, John Smith, and the sustainability director, Sarah Jones.

The company can be contacted through their website, which provides detailed information about their products, services, and sustainability program. The registered office address of XBRIDGE LIMITED is 123 Green Street, London, UK.

In conclusion, XBRIDGE LIMITED is a leading company in the UK that is committed to promoting sustainability through its products, services, and sustainability program. With its dedicated team and range of sustainable solutions, the company is helping businesses become more environmentally responsible and contribute to a greener future.

Financial Metrics

Cash
£91,023,000
Net Worth
£60,981,000
Total Current Assets
£126,577,000
Total Current Liabilities
£69,854,000

Company Location