Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 2025 - 31 Dec 2025 | 27 Jan 2026 | 31 | 13% | 85% | 2% | 58% |
| 01 Jan 2025 - 30 Jun 2025 | 22 Jul 2025 | 34 | 41% | 55% | 4% | 64% |
| 01 Jul 2024 - 31 Dec 2024 | 20 Jan 2025 | 33 | 41% | 56% | 3% | 71% |
| 01 Jan 2024 - 30 Jun 2024 | 16 Jul 2024 | 34 | 40% | 55% | 5% | 67% |
| 01 Jul 2023 - 31 Dec 2023 | 22 Jan 2024 | 34 | 37% | 57% | 6% | 66% |
| 01 Jan 2023 - 30 Jun 2023 | 12 Jul 2023 | 36 | 37% | 57% | 6% | 72% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms in our template agreements are 30 days. In most non-stadard agreements payment terms are 30 days but in some contracts suppliers agree 60 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
60
Disputes are first managed by our finance team with escalation to the Director of Finance initially if the dispute cannot be resolved in around 14 days. Any ongoing unresolved matters would then be escalated to the General Counsel and Chief Financial Officer as appropriate.
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
Commify UK Limited is registered in Nottingham and trades under the name Esendex. It provides multichannel business messaging services, allowing organisations to send, manage and track communications across SMS, WhatsApp, RCS, email and voice channels from a single platform. Esendex also offers APIs for businesses to integrate messaging into their own systems, along with a reseller programme and managed services. Its solutions cover customer service, appointment reminders and notifications, two-way conversational messaging, one-time password authentication, marketing messages and critical alerts, serving sectors such as financial services, retail, healthcare, software and local government. The company describes over 20 years of experience in business messaging.
Generated from the company's website and Companies House records. Sources: esendex.com · esendex.com · esendex.com