| 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 Aug 2025 - 31 Jan 2026 | 10 Feb 2026 | 34 | 71% | 24% | 5% | 28% |
| 01 Feb 2025 - 31 Jul 2025 | 28 Aug 2025 | 35 | 63% | 31% | 6% | 36% |
| 01 Aug 2024 - 31 Jan 2025 | 27 Feb 2025 | 36 | 65% | 31% | 4% | 49% |
| 01 Feb 2024 - 31 Jul 2024 | 19 Aug 2024 | 34 | 65% | 29% | 6% | 33% |
| 01 Aug 2023 - 31 Jan 2024 | 29 Feb 2024 | 41 | 57% | 37% | 6% | 24% |
| 01 Feb 2023 - 31 Jul 2023 | 29 Aug 2023 | 35 | 52% | 42% | 6% | 27% |
| 01 Aug 2022 - 31 Jan 2023 | 22 Feb 2023 | 39 | 51% | 42% | 7% | 40% |
| 01 Feb 2022 - 31 Jul 2022 | 30 Aug 2022 | 41 | 48% | 42% | 10% | 43% |
| 01 Aug 2021 - 31 Jan 2022 | 08 Feb 2022 | 41 | 52% | 38% | 10% | 40% |
| 01 Feb 2021 - 31 Jul 2021 | 16 Aug 2021 | 39 | 45% | 46% | 9% | 48% |
| 01 Aug 2020 - 31 Jan 2021 | 02 Mar 2021 | 48 | 36% | 51% | 13% | 58% |
| 01 Feb 2020 - 31 Jul 2020 | 26 Aug 2020 | 72 | 34% | 50% | 16% | 61% |
| 01 Aug 2019 - 31 Jan 2020 | 14 Feb 2020 | 35 | 52% | 41% | 7% | 43% |
| 01 Feb 2019 - 31 Jul 2019 | 15 Aug 2019 | 36 | 55% | 39% | 6% | 38% |
| 01 Aug 2018 - 31 Jan 2019 | 28 Feb 2019 | 43 | 49% | 41% | 10% | 43% |
| 01 Feb 2018 - 31 Jul 2018 | 31 Aug 2018 | 37 | 55% | 37% | 8% | 42% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We pay supplier invoices once the relevant goods and services are received in full and once the invoices fall due. Contractually we reserve the right to part-pay invoices where legitimate disputes are raised concerning the validity of charges invoiced. Where possible we will always make a payment for the correctly invoiced element on the invoice even if part of it is being disputed. We will consider these invoices as paid for this report purpose.
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
In writing, via email. Where we don't pay or part-pay - we will always notify of that in advance and before the payment is due where possible.
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Exponential-e Limited is a UK company registered under SIC code 61100, wired telecommunications activities. Companies House records associate it with data centres, security and surveillance, and website hosting activities. It files group accounts, indicating it operates as part of a wider corporate group rather than as a standalone trading concern. The company has been active since its incorporation in 2002 and is registered in London. No further detail on specific services, customers or offerings is available from the supplied evidence beyond these classifications and filings.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk