Industry ranking
| 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 Jan 2025 - 26 Jul 2025 | 18 Aug 2025 | 37 | 60% | 30% | 10% | 45% |
| 28 Jul 2024 - 27 Jan 2025 | 18 Aug 2025 | 47 | 56% | 29% | 15% | 48% |
| 30 Jan 2024 - 27 Jul 2024 | 18 Aug 2025 | 39 | 65% | 25% | 10% | 35% |
| 30 Jul 2023 - 29 Jan 2024 | 18 Aug 2025 | 40 | 69% | 22% | 9% | 30% |
| 01 Apr 2023 - 29 Jul 2023 | 18 Aug 2025 | 57 | 47% | 37% | 16% | 54% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 59 | 50% | 35% | 15% | 54% |
| 01 Apr 2022 - 30 Sept 2022 | 11 Nov 2022 | 67 | 38% | 46% | 16% | 68% |
| 01 Oct 2021 - 31 Mar 2022 | 23 May 2022 | 48 | 35% | 46% | 20% | 73% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 51 | 30% | 44% | 26% | 72% |
| 01 Oct 2020 - 31 Mar 2021 | 04 May 2021 | 46 | 30% | 46% | 23% | 75% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 34 | 46% | 42% | 12% | 68% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 30 days, we comply with suppliers payment terms rather than stipulating our terms upon them
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
We contact a supplier as soon as possible by email to dispute any queries and come to a fair resolution
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.
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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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
IMImobile Europe Limited is registered under SIC code 62012, business and domestic software development, indicating it operates in application software. The company was originally incorporated as Dreamformat Limited and later renamed DX3 Technologies Limited before adopting its current name. It is a subsidiary, with Imimobile Limited recorded as its person with significant control, and its registered office is held care of Cisco, pointing to its position within a wider corporate group connected to Cisco. Recent filings show it preparing audit-exempt subsidiary accounts alongside consolidated parent company accounts, consistent with its role as an operating subsidiary rather than a standalone trading group. The company remains active, with confirmation statements and accounts filed up to 2025 and 2026.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk