VANTAGE DATA CENTERS UK LIMITED

Company Information

Company Number
06132144
Registered Address
2 Old Bath Road, Newbury, Berkshire, England, RG14 1QL
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
1 March 2007
Nature of Business
62090 - Other information technology service activities
Industries
Coming Soon
Region
South East

Time to Pay

Average Time to Pay
26 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
80%
31-60 Days
16%
After 60 Days
4%
Not Paid Within Terms37%

Payment Features

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

Company Review

Trend Analysis

VANTAGE DATA CENTERS UK LIMITED exhibits a generally prompt payment trend, with an average payment time of 26 days. A strong 80% of invoices are settled within 30 days, indicating a consistent and efficient payment trajectory for the majority of transactions. This suggests a reliable operational capacity to meet short-term payment obligations.

Volatility Analysis

Despite the prompt average, 37% of payments are classified as late, introducing an element of unpredictability regarding settlement dates. While 16% fall into the 31-60 day bracket, a notable 4% extend beyond 60 days, indicating a potential risk of significant delays for a minority of invoices. This highlights a level of payment volatility that could impact a supplier's cash flow forecasting.

Summary Analysis

Overall, VANTAGE DATA CENTERS UK LIMITED presents as a moderately reliable payer with a good average payment speed, though the frequent late payments warrant attention. Suppliers should consider the 37% late rate and the 4% risk of payments exceeding 60 days when establishing credit terms. It is advisable to maintain clear communication regarding payment expectations and implement proactive follow-up for invoices approaching or exceeding standard terms to mitigate potential delays.

Performance Reports History

Reporting Period Filed: 2025-08-05
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 202505 Aug 20252680%16%4%37%

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

Our standard payment terms are to pay suppliers within 30 days of receipt of the 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

60

Dispute Resolution Process

When an invoice is disputed, the supplier will receive an email indicating the invoice number and reason for rejection. To resolve the dispute, the supplier is required to provide any missing information or a credit note. We follow a strict no PO/no pay policy. The PO number is communicated at the time of placing the order.

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

VANTAGE DATA CENTERS UK LIMITED operates as a private limited company, specialising in the provision and management of data centres

Its primary focus is on establishing and maintaining infrastructure essential for data storage and processing operations

The company, registered under company number 06132144, has maintained an active status since its incorporation on 1 March 2007

Its registered office is situated in the South East of England, specifically at 2 Old Bath Road, Newbury, Berkshire, England, RG14 1QL

In the UK market, data centre companies typically provide secure and resilient environments for housing critical IT infrastructure

This includes services such as colocation, managed hosting, and robust network connectivity, supporting businesses with their essential digital infrastructure requirements

Financial Metrics

Cash
£34,400,000
Net Worth
£36,100,000
Total Current Assets
£92,500,000
Total Current Liabilities
£63,300,000

Company Location