GATTACA PLC
Company Information
- Company Number
- 04426322
- Registered Address
- 1450 Parkway, Solent Business Park Whiteley, Fareham, Hampshire, PO15 7AF
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Public limited Company
- Incorporated On
- 29 April 2002
- Nature of Business
- 64209 - Activities of other holding companies not elsewhere classified
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
GATTACA PLC consistently demonstrates excellent payment speed, with an average payment time of just 26 days. All invoices are paid within 30 days, indicating a strong and positive trend in prompt payment behavior. There is no trajectory towards slower payments or late payments observed in the provided data.
Volatility Analysis
The payment data for GATTACA PLC shows extremely high reliability and predictability, with 100% of payments made within 30 days. There is zero volatility concerning late payments or payments extending beyond 30 days, demonstrating consistent adherence to terms. Based on these metrics, the risk of payment delays for suppliers is exceptionally low.
Summary Analysis
Suppliers can have high confidence when dealing with GATTACA PLC, given their consistently prompt and reliable payment behavior. Key decision factors include their average payment time of 26 days and 100% payment within 30 days, signifying strong financial discipline. No specific payment-related risk mitigation strategies are suggested based on this exemplary payment 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 |
|---|---|---|---|---|---|---|
| 01 Feb 2025 - 31 Jul 2025 | 21 Aug 2025 | 26 | 100% | 0% | 0% | 0% |
| 01 Feb 2024 - 31 Jul 2024 | 29 Aug 2024 | 5 | 100% | 0% | 0% | 0% |
| 01 Aug 2023 - 31 Jan 2024 | 20 Feb 2024 | 6 | 100% | 0% | 0% | 0% |
| 01 Feb 2023 - 31 Jul 2023 | 25 Aug 2023 | 6 | 100% | 0% | 0% | 0% |
| 01 Aug 2022 - 31 Jan 2023 | 27 Feb 2023 | 6 | 99% | 1% | 0% | 0% |
| 01 Feb 2022 - 31 Jul 2022 | 19 Aug 2022 | 24 | 100% | 0% | 0% | 0% |
| 01 Aug 2021 - 31 Jan 2022 | 17 May 2022 | 22 | 100% | 0% | 0% | 0% |
| 01 Feb 2021 - 31 Jul 2021 | 30 Aug 2021 | 7 | 100% | 0% | 0% | 0% |
| 01 Aug 2020 - 31 Jan 2021 | 24 Feb 2021 | 7 | 100% | 0% | 0% | 0% |
| 01 Feb 2020 - 31 Jul 2020 | 01 Sept 2020 | 7 | 100% | 0% | 0% | 0% |
| 01 Aug 2019 - 31 Jan 2020 | 01 May 2020 | 7 | 95% | 5% | 0% | 0% |
| 01 Feb 2019 - 31 Jul 2019 | 06 Sept 2019 | 4 | 100% | 0% | 0% | 0% |
| 01 Aug 2018 - 31 Jan 2019 | 07 May 2019 | 4 | 100% | 0% | 0% | 0% |
| 01 Feb 2018 - 31 Jul 2018 | 05 Sept 2018 | 4 | 98% | 2% | 0% | 0% |
| 01 Aug 2017 - 31 Jan 2018 | 02 Mar 2018 | 4 | 98% | 2% | 0% | 0% |
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
There are two different standards: for contractor payments these are made within 7 or 28 days after the receipt of a timesheet, depending on their classification. For other expenditure (i.e. overheads), payments terms are made in line with the suppliers' terms which are usually 14 to 30 days. There are a very small number of suppliers working on 45 or 60 days terms.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
Dispute Resolution Process
Complaints and disputes are initially managed by staff looking after either the purchase ledger or contractor payroll. Where this does not suitably resolve any disputes, further escalation is managed through the company's 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
GATTACA PLC operates as an active Public limited Company
This organisational structure permits the company to offer shares to the public and requires adherence to specific regulatory standards
Registered under company number 04426322, GATTACA PLC was incorporated on 29 April 2002
Its registered office is located at 1450 Parkway, Solent Business Park Whiteley, Fareham, Hampshire, PO15 7AF, situating its primary operations within the South East of the UK
As a Public limited Company in the UK market, GATTACA PLC engages in activities typical for such organisations, including adherence to public disclosure requirements and the potential for capital raising through public share offerings
These companies are generally characterised by robust corporate governance structures and operate under a comprehensive regulatory framework
