CROWN HOUSE TECHNOLOGIES LIMITED
Company Information
- Company Number
- 05083313
- Registered Address
- Bridge Place, Anchor Boulevard Admirals Park, Dartford, Kent, DA2 6SN
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- £27,260,000
- EBITDA
- £3,141,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 24 March 2004
- Nature of Business
- 41201 - Construction of commercial buildings
- Industries
- Property, Infrastructure And Construction
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
CROWN HOUSE TECHNOLOGIES LIMITED exhibits a generally prompt payment trend with an average payment time of 26 days. While 72% of payments are settled within 30 days, a notable 18% extend beyond 60 days, indicating a dual trajectory where most payments are quick but a significant minority face considerable delays.
Volatility Analysis
Payment predictability is moderate, as 72% of invoices are typically settled within 30 days, offering a reasonable level of reliability. However, the 18% of payments exceeding 60 days, coupled with a 17% overall late payment rate, introduces a material degree of unpredictability and cash flow risk for a subset of transactions.
Summary Analysis
Overall, CROWN HOUSE TECHNOLOGIES LIMITED presents a moderate payment risk profile for suppliers, suitable for continued engagement with awareness. Key decision factors include the potential impact of 18% of payments being delayed over 60 days on working capital. Suppliers should consider implementing stricter payment terms or credit limits for new or higher-value orders to mitigate exposure to these longer payment cycles.
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 Oct 2022 - 31 Mar 2023 | 29 Apr 2023 | 26 | 72% | 10% | 18% | 17% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 30 | 74% | 12% | 14% | 15% |
| 01 Oct 2021 - 31 Mar 2022 | 03 May 2022 | 30 | 65% | 24% | 11% | 18% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 30 | 65% | 25% | 10% | 14% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 31 | 59% | 32% | 9% | 12% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 34 | 55% | 30% | 15% | 13% |
| 01 Oct 2019 - 31 Mar 2020 | 26 Apr 2020 | 33 | 63% | 21% | 16% | 21% |
| 01 Apr 2019 - 30 Sept 2019 | 25 Oct 2019 | 41 | 42% | 22% | 36% | 30% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 64 | 15% | 23% | 62% | 49% |
| 01 Apr 2018 - 30 Sept 2018 | 28 Oct 2018 | 59 | 21% | 24% | 55% | 56% |
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
Payment terms are agreed with subcontractors and suppliers as part of contract negotiations and to comply with any statutory and client contractual requirements. Terms agreed range from 7 Days to 60 Days from month end of invoice.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
The maximum contractual payment period is 60 Days from month end of invoice.
Maximum contractual payment period agreed
91
Dispute Resolution Process
Crown House Technologies Limited is committed to fair treatment of all its supply chain partners and promotes transparency and swift resolution of any dispute. For both supplier and subcontractor disputes the process will involve the Accounts Payable Department and may involve members of Procurement, Office Management and Commercial and where necessary other Senior Management. Subcontractor disputes will initially be addressed by the Project Commercial team. Following escalation to Senior Management, on rare occasions where it is not possible to reach an agreement suitable to both parties, other methods of dispute resolution may include but are not limited to mediation, adjudication, expert determination and/or arbitration.
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.
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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
Company Summary
CROWN HOUSE TECHNOLOGIES LIMITED is an active private limited company, as indicated by its company type and name. The company operates within the technology sector, signifying its involvement with technological products or services.
This private limited company, with company number 05083313, was incorporated on 24 March 2004. Its registered office is located at Bridge Place, Anchor Boulevard Admirals Park, Dartford, Kent, DA2 6SN, within the South East region of the UK.
Companies operating under the 'Technologies Limited' designation in the UK market typically specialise in developing, distributing, or implementing technology-based solutions and products. These often include areas such as software development, IT consultancy, hardware solutions, or various forms of digital innovation.
