BANBURY HEATH LIMITED

PaymentCheck Score 2025
100Excellent
vs last year
#22 in UK
#7 in South East

Company Information

Company Number
06438785
Registered Address
12 North Bar, Banbury, England, OX16 0TB
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
27 November 2007
Nature of Business
56103 - Take-away food shops and mobile food stands
Industries
Coming Soon
Region
South East

Time to Pay

Average Time to Pay
8 days
Shortest Period:1 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

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

BANBURY HEATH LIMITED exhibits an exceptionally strong payment trend, consistently settling invoices within an average of 8 days. Their perfect record of 100% payments within 30 days, with no late payments, indicates a highly reliable and positive payment trajectory for suppliers. This established pattern suggests a very low risk regarding payment speed and consistency over time.

Volatility Analysis

The payment data for BANBURY HEATH LIMITED shows no volatility, with a perfect record of 0% payments falling into the 31-60 days or over 60 days categories. This indicates extremely high reliability and predictability in their payment practices for suppliers. There are no historical risk factors evident from their payment behavior, signifying a stable and predictable payment partner.

Summary Analysis

Based on the outstanding payment history, BANBURY HEATH LIMITED is assessed as a very low payment risk for suppliers. Key decision factors include their average 8-day payment time and 100% on-time payment record, ensuring consistent cash flow. No specific risk mitigation strategies beyond standard business practices are recommended given this exemplary payment performance.

Performance Reports History

Reporting Period Filed: 2025-07-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
30 Dec 2024 - 29 Jun 202528 Jul 20258100%0%0%0%
01 Jan 2024 - 30 Jun 202422 Jul 20248100%0%0%0%

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 usually 30 days. There are various payment terms agreed which range up to 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

If an invoice is disputed the Accounts payable dept will contact the supplier via e-mail or phone to notify them of the dispute, once the dispute has been resolved the invoice will be approved and paid or a credit note requested

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

BANBURY HEATH LIMITED operates as an active private limited company within the UK business landscape. This corporate structure signifies its status as a distinct legal entity carrying out commercial operations.

Incorporated on 27 November 2007, the company is registered with company number 06438785. Its registered office is located at 12 North Bar, Banbury, England, OX16 0TB, situated within the South East region of the UK.

As a private limited company, it provides a standard legal framework for conducting business in the UK. This versatile structure enables engagement in a wide array of commercial activities, offering limited liability to its shareholders for the provision of goods, services, or intellectual property.

Financial Metrics

Cash
£8,800,000
Net Worth
£20,400,000
Total Current Assets
£21,300,000
Total Current Liabilities
£1,900,000

Company Location