INFINIS LIMITED
Company Information
- Company Number
- 05719060
- Registered Address
- First Floor 500 Pavilion Drive, Northampton Business Park, Northampton, Northamptonshire, NN4 7YJ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 23 February 2006
- Nature of Business
- 35110 - Production of electricity
- Industries
- Coming Soon
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
INFINIS LIMITED consistently pays within the 31-60 day range, with 73% of payments falling into this window and an an average of 40 days. While only 25% are paid within 30 days, this indicates a predictable pattern of extended payment terms rather than erratic delays. This trajectory suggests suppliers should anticipate payments to generally mature beyond a standard 30-day cycle.
Volatility Analysis
Payment reliability for INFINIS LIMITED appears moderate; 73% of invoices are settled within the 31-60 day window, which indicates a degree of predictability. Although 6% of payments are classified as late, only a small portion (2%) extends beyond 60 days, suggesting that extreme delays are infrequent. Suppliers can generally expect payments within the 31-60 day timeframe, with minimal risk of substantial unpredictability.
Summary Analysis
INFINIS LIMITED presents a moderate payment risk profile; suppliers should anticipate an average payment cycle of 40 days, with the majority (73%) settling between 31 and 60 days. While 6% of payments are late, the very low incidence of payments exceeding 60 days (2%) suggests controlled, albeit extended, payment behavior. Suppliers should factor these extended payment terms into their cash flow projections and consider clear contractual agreements reflecting a 40-60 day payment expectation.
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 | 30 Oct 2025 | 40 | 25% | 73% | 2% | 6% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 43 | 21% | 74% | 5% | 8% |
| 01 Apr 2024 - 30 Sept 2024 | 28 Oct 2024 | 42 | 29% | 67% | 4% | 14% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 39 | 30% | 68% | 2% | 12% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Oct 2023 | 39 | 31% | 67% | 2% | 10% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 42 | 28% | 69% | 3% | 9% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 39 | 30% | 67% | 3% | 13% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 39 | 31% | 65% | 4% | 10% |
| 01 Apr 2021 - 30 Sept 2021 | 22 Oct 2021 | 41 | 30% | 66% | 4% | 13% |
| 01 Oct 2020 - 31 Mar 2021 | 07 May 2021 | 41 | 31% | 65% | 4% | 23% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 46 | 25% | 67% | 8% | 13% |
| 01 Oct 2019 - 31 Mar 2020 | 27 Apr 2020 | 44 | 22% | 69% | 9% | 10% |
| 01 Apr 2019 - 30 Sept 2019 | 17 Oct 2019 | 43 | 23% | 70% | 7% | 13% |
| 01 Oct 2018 - 31 Mar 2019 | 13 May 2019 | 43 | 26% | 68% | 5% | 11% |
| 01 Apr 2018 - 30 Sept 2018 | 13 May 2019 | 43 | 19% | 76% | 5% | 11% |
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
The majority of standard payment terms are 30 days following the end of month in which the invoice was received.
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
Disputes are resolved with the Procurement department who suppliers have direct contact with.
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
INFINIS LIMITED is an active private limited company
It operates as an incorporated business entity within the UK market
The company was incorporated on 23 February 2006 and holds company number 05719060
Its registered office is located at First Floor 500 Pavilion Drive, Northampton Business Park, Northampton, Northamptonshire, NN4 7YJ, within the East Midlands region
As a private limited company, INFINIS LIMITED provides a structure for various commercial activities
This organisational type commonly facilitates the delivery of goods or services across diverse sectors in the UK economy
