AMBIENT SUPPORT LIMITED

PaymentCheck Score 2022
96Excellent
1.9vs last year
#313 in UK
#12 in South West

Company Information

Company Number
07211819
Registered Address
Unit 1-3 Hilltop Business Park, Devizes Road, Salisbury, Wiltshire, SP3 4UF
Status
In Administration
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private company limited by guarantee without share capital
Incorporated On
1 April 2010
Nature of Business
88100 - Social work activities without accommodation for the elderly and disabled
Industries
Coming Soon
Region
South West

Time to Pay

Average Time to Pay
15 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
95%
31-60 Days
5%
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

AMBIENT SUPPORT LIMITED consistently demonstrates exceptionally prompt payment trends, averaging just 15 days for invoice settlement. An impressive 95% of invoices are paid well within 30 days, indicating a highly reliable and positive payment trajectory over time.

Volatility Analysis

Payment volatility for AMBIENT SUPPORT LIMITED is remarkably low, with no instances of payments extending beyond 60 days or being officially late. While 5% of payments fall into the 31-60 day bracket, the overall pattern indicates high predictability and minimal reliability concerns for suppliers.

Summary Analysis

Overall, AMBIENT SUPPORT LIMITED presents a highly favorable payment risk profile, making them an excellent potential partner for suppliers. Key decision factors include their consistent promptness, high payment predictability, and the absence of any late or significantly delayed payments. Given this strong performance, minimal specific risk mitigation strategies beyond standard contractual terms are likely necessary.

Performance Reports History

Reporting Period Filed: 2022-11-03
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2022 - 30 Sept 202203 Nov 20221595%5%0%0%
01 Oct 2021 - 31 Mar 202228 Apr 20222092%8%0%0%
01 Apr 2021 - 30 Sept 202129 Oct 20212090%10%0%0%
01 Oct 2020 - 31 Mar 202129 Apr 20211993%7%0%0%
01 Apr 2020 - 30 Sept 202002 Nov 20201698%2%0%0%
01 Oct 2019 - 31 Mar 202026 May 20201897%3%0%0%
01 Apr 2019 - 30 Jun 201924 Oct 20191999%1%0%0%
01 Oct 2018 - 31 Mar 201924 May 201914100%0%0%0%
01 Apr 2018 - 30 Sept 201815 Oct 20181599%1%0%1%

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

Payment within 30 days from date of receipt of 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

30

Dispute Resolution Process

Any complaints are to be reported to purchaseinvoicing@ambient.org.uk, email address. Any complaints reported to this email address will be dealt with, within 10 working days from date of receipt of the email. If no solution is reached these will be escalated to the Financial Controller or the Finance Director.

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

The name AMBIENT SUPPORT LIMITED indicates the provision of support services. As a private company limited by guarantee without share capital, its structure is typically used for organisations operating for a specific purpose, often in a not-for-profit or community-focused capacity.

AMBIENT SUPPORT LIMITED was incorporated on 1 April 2010, operating under company number 07211819. The company's registered office is Unit 1-3 Hilltop Business Park, Devizes Road, Salisbury, Wiltshire, SP3 4UF, situated within the South West region. The company is currently In Administration.

In the UK market, companies structured as private companies limited by guarantee, especially those with "support" in their name, commonly provide services in areas such as social care, supported living, housing assistance, or broader community support. These organisations typically operate to deliver a specific public benefit or fulfil a particular purpose.

Financial Metrics

Cash
£1,100,000
Net Worth
£2,000,000
Total Current Assets
£5,000,000
Total Current Liabilities
£7,300,000

Company Location