DELINIAN TRADING LIMITED
Company Information
- Company Number
- 05935420
- Registered Address
- 4 Bouverie Street, London, England, EC4Y 8AX
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 14 September 2006
- Nature of Business
- 70100 - Activities of head offices
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
DELINIAN TRADING LIMITED's average payment time of 34 days indicates a consistent pattern of paying slightly beyond standard 30-day terms. The overwhelming majority (55%) of payments fall within the 31-60 day window, suggesting this is their established payment trajectory. Only 38% pay within 30 days, reinforcing a trend of regular, albeit moderate, delays.
Volatility Analysis
With 44% of payments categorized as late and 7% extending beyond 60 days, there is a moderate level of payment volatility and risk. While a large portion (55%) falls into a somewhat predictable 31-60 day window, suppliers should account for consistent delays beyond 30 days. The presence of payments exceeding 60 days introduces a degree of unpredictability that requires careful consideration for cash flow planning.
Summary Analysis
DELINIAN TRADING LIMITED presents a moderate payment risk profile for suppliers, characterized by consistent but slightly extended payment cycles. Suppliers should anticipate an average payment time of 34 days and factor in a high probability of payments extending into the 31-60 day range. To mitigate risk, consider adjusting payment terms, establishing clear follow-up procedures for payments beyond 30 days, or exploring upfront payment options for significant orders.
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 | 27 Oct 2025 | 34 | 38% | 55% | 7% | 44% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 56 | 38% | 51% | 11% | 39% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 32 | 65% | 23% | 12% | 35% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 32 | 63% | 26% | 11% | 46% |
| 01 Apr 2023 - 30 Sept 2023 | 07 Nov 2023 | 31 | 68% | 23% | 9% | 37% |
| 01 Oct 2022 - 31 Mar 2023 | 10 May 2023 | 32 | 68% | 23% | 9% | 38% |
| 01 Apr 2022 - 30 Sept 2022 | 24 Oct 2022 | 31 | 74% | 18% | 6% | 35% |
| 01 Oct 2021 - 31 Mar 2022 | 11 May 2022 | 47 | 56% | 23% | 22% | 48% |
| 01 Apr 2021 - 30 Sept 2021 | 11 May 2022 | 50 | 58% | 29% | 14% | 49% |
| 01 Oct 2020 - 31 Mar 2021 | 13 May 2021 | 34 | 73% | 15% | 12% | 14% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 43 | 61% | 22% | 17% | 43% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 42 | 51% | 29% | 20% | 49% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 34 | 72% | 17% | 12% | 28% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 32 | 75% | 14% | 11% | 25% |
| 01 Oct 2017 - 31 Mar 2018 | 27 Apr 2018 | 31 | 72% | 17% | 11% | 28% |
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
This must include a description of your standard terms. If you have different payment terms for different types of contract, supplier or product, you should explain them. If you do not use standard payment terms you must describe your most frequently used payment terms, again for different types of contract, supplier or product if applicable. As well as describing your standard or most frequently used payment terms, you can also include a link to your payment terms on your own website if you want to.
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
Accounts Payable are initially contacted if there are complaints from suppliers about payment under qualifying contracts. If they are unable to resolve the issue, Accounts Payable will liaise with the internal business unit who requested the supply. If need be, any unresolved disputes will be escalated to senior management in the relevant business division and finance.
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.
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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
DELINIAN TRADING LIMITED is an active private limited company
Its name identifies its primary function as trading, which typically involves the buying and selling of goods or services
The company was incorporated on 14 September 2006 and operates under company number 05935420
Its registered office is located in London at 4 Bouverie Street, London, England, EC4Y 8AX
As a trading company in the UK market, DELINIAN TRADING LIMITED specialises in facilitating commercial transactions
This frequently involves the sourcing, import, export, and distribution of a range of products or commodities across diverse sectors
