SOLEIL FOODSERVICE LIMITED

PaymentCheck Score 2025
58Fair
New Entry
#3160 in UK
#46 in Wales

Company Information

Company Number
05101442
Registered Address
4 Wilkinson Business Park Clywedog Road South, Wrexham Industrial Estate, Wrexham, Clwyd, LL13 9AE
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
14 April 2004
Nature of Business
46900 - Non-specialised wholesale trade
Industries
Coming Soon
Region
Wales

Time to Pay

Average Time to Pay
35 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
21%
31-60 Days
75%
After 60 Days
4%
Not Paid Within Terms10%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

SOLEIL FOODSERVICE LIMITED demonstrates a strong payment trend where 75% of invoices are settled within the 31-60 day window, aligning with their average payment time of 35 days. A smaller portion, 21%, are paid within 30 days, indicating some prompt settlements. However, 4% of payments extend beyond 60 days, indicating a consistent, albeit small, trajectory of extended payment terms for some invoices.

Volatility Analysis

The company's payment reliability shows moderate predictability, with the vast majority (75%) settling within a defined 31-60 day range. Despite this concentration, a 10% late payment rate and 4% of payments exceeding 60 days introduce notable risk factors for suppliers. This indicates that while most payments will be received within a slightly extended but predictable timeframe, a portion will require active management due to lateness.

Summary Analysis

Suppliers should plan for SOLEIL FOODSERVICE LIMITED's invoices to typically be paid within 31-60 days, aligning with their 35-day average. Key decision factors include the 10% late payment rate and the 4% that extend beyond 60 days, requiring careful cash flow management. To mitigate risk, suppliers should establish clear payment terms, monitor outstanding invoices actively, and consider conservative credit limits for initial engagements.

Performance Reports History

Reporting Period Filed: 2025-07-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202531 Jul 20253521%75%4%10%

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

Standard payment terms are 30 days from date of invoice but we hold individual agreed terms, ranging from 0 days to 60 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

Dispute Resolution Process

We attempt to resolve disputes within 14 days and in the event this cannot be done, we will raise a debit note for disputed amount so the invoice can be paid in time.

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.

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

SOLEIL FOODSERVICE LIMITED is a private limited company operating within the foodservice sector. Its name specifically denotes a focus on providing services or products related to food preparation, distribution, or catering.

The company is an active entity, registered in the UK under company number 05101442. It was incorporated on 14 April 2004 and has its registered office located at 4 Wilkinson Business Park Clywedog Road South, Wrexham Industrial Estate, Wrexham, Clwyd, LL13 9AE, in Wales.

Companies in the foodservice sector typically specialise in supplying food, beverages, and related services to businesses, organisations, and public institutions. This can encompass the provision of ingredients, prepared meals, catering equipment, or complete outsourced catering solutions across various settings in the UK market.

Financial Metrics

Cash
£1,300,000
Net Worth
£6,000,000
Total Current Assets
£29,800,000
Total Current Liabilities
£24,100,000

Company Location