YELL LIMITED
Company Information
- Company Number
- 04205228
- Registered Address
- Davidson House, The Forbury, Reading, Berkshire, United Kingdom, RG1 3EU
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 25 April 2001
- Nature of Business
- 73110 - Advertising agencies74100 - Specialised design activities
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
YELL LIMITED typically processes payments within a 31-60 day window, with an average payment time of 41 days. While 51% of payments are completed within 30 days, a significant 45% fall into the 31-60 day category, indicating a consistent pattern beyond immediate terms. This suggests a trajectory where prompt payment within 30 days is not always guaranteed, but most payments are settled within two months.
Volatility Analysis
The payment profile shows moderate reliability, with 96% of payments occurring within 60 days, but a distinct split between 30 and 60 days. A 12% late payment rate, alongside 4% of payments exceeding 60 days, introduces a degree of unpredictability for suppliers. This indicates a measurable risk of delayed payments beyond agreed terms, although severe delays are infrequent.
Summary Analysis
Suppliers engaging with YELL LIMITED should anticipate an average payment cycle of 41 days, with a significant chance of payment extending beyond 30 days but within 60. Given the 12% late payment rate, it is advisable for suppliers to establish clear payment terms and consider potential cash flow impacts of payments settling closer to 60 days. Mitigation strategies could include setting appropriate credit limits or factoring the average payment time into invoicing cycles.
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 2025 - 30 Sept 2025 | 23 Oct 2025 | 41 | 51% | 45% | 4% | 12% |
| 01 Oct 2024 - 31 Mar 2025 | 14 May 2025 | 40 | 43% | 52% | 5% | 15% |
| 01 Apr 2024 - 30 Sept 2024 | 13 Nov 2024 | 40 | 45% | 51% | 4% | 15% |
| 01 Oct 2023 - 31 Mar 2024 | 25 Apr 2024 | 36 | 47% | 52% | 1% | 2% |
| 01 Apr 2023 - 30 Sept 2023 | 18 Oct 2023 | 39 | 53% | 46% | 1% | 4% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 34 | 50% | 49% | 1% | 3% |
| 01 Apr 2022 - 30 Sept 2022 | 09 Nov 2022 | 34 | 51% | 49% | 1% | 2% |
| 01 Oct 2021 - 31 Mar 2022 | 11 May 2022 | 35 | 49% | 48% | 3% | 5% |
| 01 Apr 2021 - 30 Sept 2021 | 19 Oct 2021 | 35 | 50% | 49% | 1% | 5% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 35 | 46% | 54% | 0% | 6% |
| 01 Apr 2020 - 30 Sept 2020 | 20 Oct 2020 | 39 | 50% | 47% | 3% | 7% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 35 | 40% | 60% | 0% | 0% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 35 | 41% | 59% | 1% | 6% |
| 01 Apr 2018 - 30 Sept 2018 | 22 Oct 2018 | 34 | 40% | 57% | 3% | 22% |
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
30 days from month end date of the invoices. All changes in pay terms are contractually agreed with the suppliers.
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
Manual reconciliation of vendor statements and invoices, seeking necessary credit notes to tune of goods/services not provided or not satisfactory.
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
YELL LIMITED operates as an active private limited company
It provides digital marketing and directory services, a business area strongly associated with its brand name within the UK market
The company was incorporated on 25 April 2001, operating under company number 04205228
Its registered office is located at Davidson House, The Forbury, Reading, Berkshire, United Kingdom, RG1 3EU, within the South East region
As a provider of digital marketing and directory services, YELL LIMITED typically offers solutions such as online business listings, website design and development, search engine optimisation (SEO), and pay-per-click (PPC) advertising
These services assist businesses in enhancing their online presence and connecting with customers across the UK market
