PARAGON CUSTOMER COMMUNICATIONS INTERNATIONAL LIMITED

PaymentCheck Score 2021
36Poor
5.8vs last year
#5109 in UK
#79 in Marketing And Sales
#1743 in London

Company Information

Company Number
06711794
Registered Address
Lower Ground Floor, Park House, 16/18 Finsbury Circus, London, England, EC2M 7EB
Status
Active
Employee Count
0
Turnover
£0
EBITDA
£0

Additional Details

Company Type
Private limited Company
Incorporated On
30 September 2008
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Marketing And Sales
Region
London

Time to Pay

Average Time to Pay
62 days
Shortest Period:0 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
37%
31-60 Days
29%
After 60 Days
35%
Not Paid Within Terms40%

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)

Performance Reports History

Reporting Period Filed: 2022-01-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2021 - 30 Jun 202104 Aug 20216222%33%44%49%
01 Jul 2020 - 31 Dec 202029 Jan 20216116%30%53%87%
01 Jan 2020 - 30 Jun 202027 Jul 20205622%34%45%66%
01 Jan 2019 - 30 Jun 201923 Jul 20194927%49%24%39%
01 Jul 2018 - 31 Dec 201828 Jan 20194727%47%26%41%
01 Jan 2018 - 30 Jun 201826 Jul 20184828%46%26%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

Paragon Customer Communications International Ltd normally operates under supplier terms which are agreed on a case by case basis. For suppliers contracted under Paragon Customer Communications International Ltd’s standard terms the payment term is either 60 days or 90 days. For suppliers under ad hoc purchase orders only with no other contract the payment term is the end of the third month following completion of the services or, if later, the supplier’s 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

90

Dispute Resolution Process

Initial enquires are addressed to the accounts payable team centrally based at Dagenham. This is by either phone or email to "AccountsPayable@paragon-cc.co.uk". The AP team wiIl engage internally with requestor staff in any instances where there are queries matching purchase orders to supplier invoice.

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

PARAGON CUSTOMER COMMUNICATIONS INTERNATIONAL LIMITED is a leading provider of customer communication solutions based in the United Kingdom. The company offers a wide range of services including customized print and digital communication, data management, and fulfillment services.

In terms of sustainability, PARAGON is committed to reducing its environmental impact and promoting social responsibility. The company has implemented various initiatives such as using sustainable materials and reducing waste in its production process. They also work closely with their suppliers to ensure ethical and sustainable practices throughout the supply chain.

The company's products and services are designed to improve the customer experience and enhance brand loyalty. They offer personalized and engaging communication solutions through print, digital, and mobile channels, helping businesses to connect with their customers more effectively. PARAGON also provides data-driven insights and analytics to help clients better understand and engage with their target audience.

Key people at PARAGON include the CEO, Jeremy Walters, who has over 25 years of experience in the industry, and the Chairman, Simon Moate, who has been with the company since its inception. The company has a dedicated team of professionals who are experts in their respective fields, ensuring high-quality and innovative solutions for their clients.

For more information on PARAGON and its services, you can visit their website at www.paragon-cc.com. The registered office address is 9 The Office Village, North Road, Loughborough, Leicestershire, LE11 1QJ, United Kingdom.

Financial Metrics

Cash
£0
Net Worth
£0
Total Current Assets
£76,000
Total Current Liabilities
£76,000

Company Location