BOUX AVENUE LIMITED
Company Information
- Company Number
- 07191520
- Registered Address
- Kindred House, 17 Hartfield Road, London, United Kingdom, SW19 3SE
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 16 March 2010
- Nature of Business
- 47710 - Retail sale of clothing in specialised stores
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
BOUX AVENUE LIMITED's average payment time of 31 days indicates payments generally fall just outside the 30-day mark. While 67% are paid within 30 days, the 38% late payment rate and 10% extending beyond 60 days show a consistent pattern of delayed payments for a notable portion of invoices. This suggests a trajectory where a significant minority will not be prompt.
Volatility Analysis
The 38% late payment rate introduces considerable unpredictability for supplier cash flow. With 10% of payments extending beyond 60 days, suppliers face a material risk of prolonged payment cycles for a portion of their invoices. This variability makes forecasting difficult and poses a direct risk to working capital.
Summary Analysis
Considering 38% of payments are late and 10% exceed 60 days, suppliers should anticipate moderate payment risk from BOUX AVENUE LIMITED. It is advisable to factor potential payment delays into cash flow projections and consider stricter credit terms or smaller initial limits. For larger orders, exploring partial upfront payments could help mitigate the risk of severely extended payment times.
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 |
|---|---|---|---|---|---|---|
| 30 Mar 2025 - 29 Sept 2025 | 29 Oct 2025 | 31 | 67% | 23% | 10% | 38% |
| 01 Oct 2024 - 31 Mar 2025 | 12 Jun 2025 | 32 | 63% | 25% | 12% | 57% |
| 01 Apr 2024 - 30 Sept 2024 | 14 Nov 2024 | 27 | 75% | 19% | 6% | 40% |
| 01 Oct 2023 - 31 Mar 2024 | 21 Jun 2024 | 20 | 61% | 28% | 11% | 56% |
| 01 Apr 2023 - 30 Sept 2023 | 22 Dec 2023 | 39 | 35% | 41% | 24% | 82% |
| 01 Oct 2022 - 31 Mar 2023 | 24 May 2023 | 58 | 13% | 52% | 35% | 34% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 49 | 34% | 39% | 27% | 22% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 50 | 39% | 34% | 27% | 17% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 61 | 24% | 43% | 33% | 25% |
| 01 Oct 2020 - 31 Mar 2021 | 18 Jun 2021 | 48 | 25% | 46% | 29% | 30% |
| 01 Apr 2020 - 30 Sept 2020 | 18 Jun 2021 | 49 | 24% | 48% | 28% | 37% |
| 01 Oct 2019 - 31 Mar 2020 | 18 Jun 2021 | 42 | 64% | 23% | 13% | 15% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 43 | 58% | 25% | 17% | 18% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 44 | 50% | 28% | 22% | 22% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 47 | 47% | 32% | 21% | 21% |
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
or goods for resale 60 days Goods not for resale 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
90
Dispute Resolution Process
When disputes arise regarding invoices, the initial aim is to resolve by negotiation between our accounts payable and the credit control department of the relevant supplier. If required, the negotiations are escalated through to the buying and sales teams for final resolution.
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
Boux Avenue Limited is an active private limited company
The company was incorporated on 16 March 2010 and is registered in London with company number 07191520
Its registered office is located at Kindred House, 17 Hartfield Road, London, United Kingdom, SW19 3SE
Private limited companies in the UK typically engage in a wide range of commercial activities, including the provision of goods, services, or both, to customers or other businesses
These organisations operate with limited liability, aiming to generate revenue and profit through their operations within the UK market
