| 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 Sept 2024 - 28 Feb 2025 | 31 Mar 2025 | 63 | 29% | 41% | 30% | 93% |
| 01 Mar 2024 - 31 Aug 2024 | 27 Sept 2024 | 74 | 24% | 44% | 32% | 88% |
| 01 Sept 2023 - 29 Feb 2024 | 01 Apr 2024 | 59 | 25% | 49% | 26% | 90% |
| 01 Mar 2023 - 31 Aug 2023 | 03 Oct 2023 | 72 | 21% | 41% | 37% | 89% |
| 01 Sept 2022 - 28 Feb 2023 | 31 Mar 2023 | 50 | 38% | 41% | 21% | 84% |
| 01 Mar 2022 - 31 Aug 2022 | 30 Sept 2022 | 54 | 35% | 37% | 28% | 84% |
| 01 Sept 2021 - 28 Feb 2022 | 30 Mar 2022 | 36 | 38% | 35% | 27% | 62% |
| 01 Mar 2021 - 31 Aug 2021 | 30 Sept 2021 | 31 | 35% | 38% | 27% | 65% |
| 01 Sept 2020 - 28 Feb 2021 | 23 Mar 2021 | 36 | 42% | 30% | 28% | 58% |
| 01 Mar 2020 - 31 Aug 2020 | 21 Sept 2020 | 30 | 49% | 35% | 16% | 51% |
| 01 Sept 2019 - 29 Feb 2020 | 30 Mar 2020 | 32 | 56% | 30% | 14% | 44% |
| 01 Mar 2019 - 31 Aug 2019 | 26 Sept 2019 | 25 | 68% | 23% | 9% | 32% |
| 01 Sept 2018 - 28 Feb 2019 | 29 Mar 2019 | 28 | 69% | 23% | 8% | 31% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days
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
60
In writing by email. The value of the dispute is checked in finance and if > 2% of the total value it is forwarded to operations. They deal with dispute by checking CDR's rates and police reports. Timescale may be 1 week to months depending of the complexity of the dispute and response from the other side.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Liquid Telecommunications Limited is a UK-registered entity forming part of Liquid Intelligent Technologies, a business of Cassava Technologies. The wider group is a pan-African technology business operating across 14 countries, primarily in Sub-Saharan Africa, providing high-speed connectivity, data centre capacity and digital services including cloud, managed solutions, cyber security and IoT infrastructure. Its registered office is in London, and its listed business activity is other telecommunications activities. The UK company's own role, as distinct from the group's African network and data centre operations, is not detailed in the available evidence, but it sits within this telecommunications and digital infrastructure group.
Generated from the company's website and Companies House records. Sources: liquid.tech