MITSUI BUSSAN COMMODITIES LTD
Company Information
- Company Number
- 04395895
- Registered Address
- 1st Floor Warwick Court, 5 Paternoster Square, London, United Kingdom, EC4M 7DX
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 15 March 2002
- Nature of Business
- 66120 - Security and commodity contracts dealing activities
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
MITSUI BUSSAN COMMODITIES LTD exhibits a strong trend towards prompt payments, with an average payment time of 26 days. A significant 80% of payments are completed within 30 days, indicating a generally efficient payment trajectory. However, the 20% of payments categorized as late reveals some inconsistency despite the positive average.
Volatility Analysis
While 80% of payments are reliably on time, the remaining 20% introduce a degree of unpredictability for cash flow planning. Specifically, 15% of payments extending to 31-60 days and 5% going beyond 60 days represent a notable risk of delayed receipts. This distribution indicates moderate payment volatility, requiring suppliers to account for a portion of payments arriving outside the typical 30-day window.
Summary Analysis
MITSUI BUSSAN COMMODITIES LTD generally presents a low-to-moderate payment risk due to 80% of invoices being paid within 30 days. Suppliers should, however, consider the 20% late payment rate, particularly the 5% that extends beyond 60 days, when setting payment terms and managing cash flow expectations. To mitigate potential risk, it is advisable to establish clear payment milestones and maintain a modest credit limit, especially for initial engagements.
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 | 30 Oct 2025 | 26 | 80% | 15% | 5% | 20% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 27 | 80% | 15% | 5% | 21% |
| 01 Apr 2024 - 30 Sept 2024 | 22 Oct 2024 | 27 | 82% | 14% | 4% | 20% |
| 01 Oct 2023 - 31 Mar 2024 | 19 Apr 2024 | 28 | 81% | 13% | 6% | 21% |
| 01 Apr 2023 - 30 Sept 2023 | 17 Oct 2023 | 30 | 72% | 21% | 7% | 30% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 38 | 71% | 16% | 14% | 35% |
| 01 Apr 2022 - 30 Sept 2022 | 29 Nov 2022 | 47 | 46% | 34% | 20% | 61% |
| 01 Oct 2021 - 31 Mar 2022 | 30 May 2022 | 44 | 57% | 26% | 17% | 51% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 31 | 68% | 23% | 9% | 41% |
| 01 Oct 2020 - 31 Mar 2021 | 14 Apr 2021 | 34 | 67% | 22% | 11% | 39% |
| 01 Apr 2020 - 30 Sept 2020 | 23 Oct 2020 | 33 | 66% | 22% | 12% | 41% |
| 01 Oct 2019 - 31 Mar 2020 | 28 Apr 2020 | 26 | 80% | 14% | 6% | 30% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 28 | 74% | 20% | 6% | 39% |
| 01 Oct 2018 - 31 Mar 2019 | 10 May 2019 | 26 | 78% | 16% | 6% | 35% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 24 | 83% | 11% | 5% | 28% |
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
Standard contractual payment terms for goods and services are 30 days. However, other payment terms are often individually agreed with 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
54
Dispute Resolution Process
Disputes are resolved through a process of involving the requester of goods and services, the relevant department and the legal and compliance department.
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.
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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
MITSUI BUSSAN COMMODITIES LTD is an active private limited company
Based on its name and company type, the company specialises in the commodities sector
The company was incorporated on 15 March 2002, operating under company number 04395895
Its registered office is located in London at 1st Floor Warwick Court, 5 Paternoster Square, London, United Kingdom, EC4M 7DX
As a private limited company operating in the commodities sector in the UK market, it typically focuses on the sourcing, trading, and distribution of raw materials
This can include a diverse range of products such as metals, energy resources, and agricultural goods
