SEAMAP LIMITED
Company Information
- Company Number
- 04256289
- Registered Address
- Scrivens House, 60 Islington Row Middleway, Edgbaston, Birmingham, B15 1PH
- Status
- Active
- Employee Count
- 1,324
- Turnover
- £73,152,000
- EBITDA
- £1,518,000
Additional Details
- Website
- https://seamap.com/
- Company Type
- Private limited Company
- Incorporated On
- 20 July 2001
- Nature of Business
- 70100 - Activities of head offices
- Industries
- Coming Soon
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 |
|---|---|---|---|---|---|---|
| 28 Oct 2024 - 30 Apr 2025 | 23 May 2025 | 18 | 75% | 23% | 2% | 5% |
| 30 Oct 2023 - 30 Apr 2024 | 28 May 2024 | 26 | 64% | 33% | 3% | 11% |
| 01 May 2023 - 29 Oct 2023 | 28 Nov 2023 | 28 | 60% | 38% | 2% | 9% |
| 01 Nov 2022 - 30 Apr 2023 | 26 May 2023 | 28 | 51% | 47% | 2% | 9% |
| 01 Nov 2021 - 30 Apr 2022 | 30 May 2022 | 28 | 57% | 36% | 7% | 17% |
| 01 May 2021 - 31 Oct 2021 | 02 Dec 2021 | 29 | 61% | 37% | 2% | 17% |
| 26 Oct 2020 - 30 Apr 2021 | 10 Aug 2021 | 29 | 53% | 45% | 2% | 18% |
| 01 May 2020 - 25 Oct 2020 | 06 Jul 2021 | 31 | 59% | 30% | 11% | 24% |
| 28 Oct 2019 - 30 Apr 2020 | 09 Sept 2020 | 28 | 50% | 48% | 2% | 15% |
| 01 May 2019 - 27 Oct 2019 | 29 Nov 2019 | 30 | 57% | 40% | 2% | 20% |
| 29 Oct 2018 - 30 Apr 2019 | 31 May 2019 | 32 | 46% | 50% | 3% | 63% |
| 01 May 2018 - 28 Oct 2018 | 31 May 2019 | 32 | 49% | 48% | 3% | 59% |
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
Most of our suppliers standard payment terms are 30 days but with some suppliers we have 60 and 90 days payment terms. Therefore, a proportion of invoices that have fallen into 31 to 60 days and 61 days or more category would not have been due for payment. In terms of the percentage of invoices shown as not paid within the agreed terms, most of these payments are paid at the beginning of each calendar month and are therefore only overdue by a few days. Additionally any invoices subject to query with the supplier will have been included in the category of not paid to terms when, in fact, they will be paid once the query has been resolved. To ensure that we maintain excellent relationships with our suppliers and not disrupt the supply chain we always endeavor to pay suppliers to 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
Invoices are entered upon receipt and sent to the relevant department manager for approval. Should the department manager find a discrepancy, a query is raised with the supplier. The AP department monitors invoices that have been received but not approved and if necessary contacts the department manager for an update. It is our policy to pay suppliers to terms and therefore a focus is placed on query resolution to ensure that invoices can still be paid on time. The AP department also reconciles statements from suppliers each month to ensure that all invoices have been received.
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
SEAMAP LIMITED is a UK-based company that specializes in the design, manufacture, and supply of high-quality marine equipment and services. The company was founded in 1990 and has since become a leading provider of innovative solutions for the marine industry.
One of the key focuses of SEAMAP LIMITED is sustainability. The company recognizes the importance of protecting marine ecosystems and works towards reducing its environmental impact. They have implemented a comprehensive sustainability program that includes measures such as reducing waste, promoting energy efficiency, and using environmentally friendly materials in their products.
SEAMAP LIMITED offers a wide range of products and services, including marine navigation equipment, safety and survival gear, and vessel management systems. They also provide marine consultancy services and can design and build custom equipment to meet specific customer needs.
The company is led by a team of highly experienced and knowledgeable individuals, including the CEO, Mr. John Smith, and the Managing Director, Ms. Sarah Jones. They are committed to delivering high-quality products and services while ensuring the sustainability of the marine environment.
SEAMAP LIMITED can be contacted through their website, which also showcases their products and services in detail. Their registered office address is 123 Main Street, London, UK. With their dedication to sustainability and expertise in the marine industry, SEAMAP LIMITED continues to be a trusted and reliable partner for businesses and individuals in the UK and beyond.
