ARROW GLOBAL LIMITED
Company Information
- Company Number
- 05606545
- Registered Address
- Belvedere, 12 Booth Street, Manchester, United Kingdom, M2 4AW
- Status
- Active
- Employee Count
- 0
- Turnover
- £116,819,000
- EBITDA
- -£52,476,000
Additional Details
- Website
- https://arrowglobal.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 28 October 2005
- Nature of Business
- 64921 - Credit granting by non-deposit taking finance houses and other specialist consumer credit grantors
- Industries
- Financial Services
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 28 | 66% | 32% | 2% | 6% |
| 01 Jul 2024 - 31 Dec 2024 | 17 Feb 2025 | 27 | 76% | 20% | 4% | 24% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 27 | 75% | 20% | 5% | 25% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 30 | 62% | 29% | 9% | 38% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 30 | 79% | 16% | 5% | 21% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 30 | 78% | 16% | 6% | 22% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 36 | 59% | 29% | 12% | 41% |
| 01 Jan 2019 - 30 Jun 2019 | 22 Jul 2019 | 37 | 64% | 22% | 14% | 36% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 32 | 62% | 30% | 8% | 38% |
| 01 Jan 2018 - 30 Jun 2018 | 06 Aug 2018 | 31 | 61% | 33% | 6% | 45% |
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
Existing suppliers determine payment terms but most common are 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
30
Dispute Resolution Process
Supplier payment issues are firstly directed to the AP team for resolution. Depending on the issue, the payment queries may be passed to the originator for resolution.
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
Arrow Global Limited is a leading provider of debt purchase and management services in the United Kingdom and Europe. The company specializes in acquiring and managing debt portfolios from banks, credit card companies, and other financial institutions.
Their sustainability program is focused on responsible and ethical business practices, including fair treatment of customers and employees, reducing environmental impact, and supporting local communities. They have a dedicated sustainability team and are committed to continuously improving their sustainability performance.
In terms of products and services, Arrow Global offers a range of debt management solutions, including debt purchase, debt recovery, and customer support services. They work with individuals and businesses to help them resolve their debt issues and achieve financial stability. Additionally, the company offers financial education and support to their customers to help them manage their finances more effectively.
Key people at Arrow Global include Stuart Doughty, the Group CEO, and Paul Cooper, the Group CFO. They are supported by a team of experienced executives and professionals who are committed to driving the company's growth and success.
For more information about Arrow Global and their services, individuals can visit their website at www.arrowglobal.net. Their registered office address is Arrow Global Limited, Belvedere, 12 Booth Street, Manchester, M2 4AW, United Kingdom.
