.BIG YELLOW SELF STORAGE COMPANY LIMITED
Company Information
- Company Number
- 05166173
- Registered Address
- 2 The Deans Bridge Road, Bagshot, Surrey, GU19 5AT
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 30 June 2004
- Nature of Business
- 64306 - Activities of real estate investment trusts
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
BIG YELLOW SELF STORAGE COMPANY LIMITED demonstrates an excellent payment trend, with an average payment time of just 22 days. A very high 94% of invoices are consistently paid within 30 days, indicating strong adherence to prompt settlement. This trajectory signifies a highly reliable and consistent payer from a supplier's perspective.
Volatility Analysis
Payment volatility for this company is remarkably low, as only 6% of payments extend into the 31-60 day range and zero payments ever exceed 60 days. This predictable payment behavior minimizes uncertainty for suppliers regarding cash flow, making significant delays highly unlikely. The 5% late payment rate does not translate into substantial or prolonged delays, confirming minimal risk exposure.
Summary Analysis
BIG YELLOW SELF STORAGE COMPANY LIMITED is assessed as an exceptionally low-risk and highly reliable payer for suppliers. Key decision factors include their consistent 22-day average payment time and the minimal incidence of payments exceeding 30 days. Suppliers can confidently engage, expecting timely settlements with no need for specific risk mitigation strategies beyond standard contractual terms.
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 Apr 2025 - 30 Sept 2025 | 23 Oct 2025 | 22 | 94% | 6% | 0% | 5% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 23 | 93% | 7% | 0% | 6% |
| 01 Apr 2024 - 30 Sept 2024 | 04 Nov 2024 | 23 | 92% | 7% | 1% | 5% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 22 | 93% | 7% | 0% | 5% |
| 01 Apr 2023 - 30 Sept 2023 | 24 Oct 2023 | 24 | 91% | 9% | 0% | 5% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 24 | 89% | 10% | 1% | 9% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 24 | 88% | 11% | 1% | 5% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 25 | 88% | 12% | 0% | 11% |
| 01 Apr 2021 - 30 Sept 2021 | 19 Oct 2021 | 26 | 88% | 11% | 1% | 10% |
| 01 Oct 2020 - 31 Mar 2021 | 19 Apr 2021 | 31 | 64% | 33% | 3% | 34% |
| 01 Apr 2020 - 30 Sept 2020 | 23 Oct 2020 | 33 | 50% | 46% | 4% | 50% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 29 | 76% | 21% | 3% | 27% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 31 | 55% | 42% | 3% | 47% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 29 | 73% | 25% | 2% | 31% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 29 | 60% | 39% | 1% | 44% |
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
30 days from invoice date
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
In the event of a dispute, suppliers contact the accounts payable team outlining the issue. The relevant member of the team will then investigate, and seek a resolution within 7 working days of being informed of the dispute. If the accounts payable team are unable to resolve the dispute, it will be passed on to the Finance Manager. Once a resolution is reached, the invoice will be processed for payment on the next weekly payment run.
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
.BIG YELLOW SELF STORAGE COMPANY LIMITED is an active Private limited Company that specialises in providing self-storage services
The company, registered under company number 05166173, was incorporated on 30 June 2004
Its registered office is located at 2 The Deans Bridge Road, Bagshot, Surrey, GU19 5AT, placing its operational base within the South East region
Self-storage companies in the UK typically offer secure, individual storage units for rent
These units come in various sizes to accommodate both personal belongings and business inventory, available for short-term or long-term periods
