QUALASEPT LIMITED

PaymentCheck Score 2025
74Fair
3.5vs last year
#2160 in UK
#117 in South West

Company Information

Company Number
05548345
Registered Address
3 Corsham Science Park, Park Lane, Corsham, Wiltshire, United Kingdom, SN13 9FU
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
30 August 2005
Nature of Business
21200 - Manufacture of pharmaceutical preparations
Industries
Coming Soon
Region
South West

Time to Pay

Average Time to Pay
27 days
Shortest Period:30 days
Longest Period:91 days
Max Contractual:91 days

Payment Timeline

Within 30 Days
65%
31-60 Days
35%
After 60 Days
0%
Not Paid Within Terms36%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

QUALASEPT LIMITED demonstrates an average payment time of 27 days, indicating generally prompt processing. While 65% of payments are completed within 30 days, a notable 35% fall into the 31-60 day category, suggesting variability in payment speed. Crucially, there are no payments extending beyond 60 days, which is a positive trend for long-term predictability.

Volatility Analysis

The 36% late payment rate introduces a degree of unpredictability for suppliers, despite the relatively low average payment time. This indicates a moderate risk of payments extending beyond initial terms, impacting supplier cash flow planning. While no payments are excessively delayed (over 60 days), the significant portion paid between 31 and 60 days means payment dates are not consistently reliable.

Summary Analysis

Suppliers engaging with QUALASEPT LIMITED should be aware of the 36% late payment rate, even with an overall average payment time of 27 days. While extended delays beyond 60 days are absent, planning for payments to potentially fall into the 31-60 day bracket for over a third of invoices is advisable. Consider negotiating clear payment terms and implementing early payment discounts or stricter follow-up for invoices approaching 30 days to mitigate cash flow variability.

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 20252765%35%0%36%
01 Jul 2024 - 31 Dec 202431 Jan 20252865%35%0%34%
01 Jan 2024 - 30 Jun 202425 Jul 20242765%34%1%18%
01 Jul 2023 - 31 Dec 202331 Jan 20242872%27%1%3%
01 Jan 2023 - 30 Jun 202321 Jul 20232674%24%2%11%
01 Jul 2022 - 31 Dec 202226 Jan 20232776%24%0%11%
01 Jan 2022 - 30 Jun 202229 Jul 20222776%23%1%11%
01 May 2021 - 31 Dec 202102 Mar 20222856%43%1%10%
01 Aug 2021 - 31 Oct 202108 Nov 20212872%26%2%10%
01 Nov 2020 - 30 Apr 202125 May 20213070%27%3%9%
01 May 2020 - 31 Oct 202023 Nov 20202870%29%1%11%
01 Nov 2019 - 30 Apr 202012 May 20202870%29%1%10%
01 May 2019 - 31 Oct 201925 Nov 20193358%37%5%35%
01 Nov 2018 - 30 Apr 201913 May 20192765%34%1%41%
01 May 2018 - 31 Oct 201815 Nov 20183738%59%3%51%
01 Nov 2017 - 30 Apr 201808 Jun 20184120%74%5%76%
01 May 2017 - 31 Oct 201731 Jan 20184313%83%4%79%

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 30 days from date of invoice

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

91

Dispute Resolution Process

Any discrepancies between invoice and delivery are fully investigated internally and the findings discussed with the supplier with a view to resolving the difference

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

QUALASEPT LIMITED operates as an active private limited company. Its name indicates a specialisation in quality and aseptic solutions.

The company was incorporated on 30 August 2005 under company number 05548345. Its registered office is located at 3 Corsham Science Park, Park Lane, Corsham, Wiltshire, United Kingdom, SN13 9FU, within the South West region.

Companies operating within the sphere of quality and aseptic solutions typically provide a range of specialised products and services in the UK market. These commonly include the supply of sterile equipment, laboratory consumables, disinfectants, and cleanroom products. Such companies also frequently offer services such as quality control testing, validation, and consultancy on regulatory compliance and quality management systems.

Financial Metrics

Cash
£74,500
Net Worth
£12,300,000
Total Current Assets
£46,900,000
Total Current Liabilities
£37,400,000

Company Location