SIX DEGREES HOLDINGS LIMITED
Company Information
- Company Number
- 07473012
- Registered Address
- Commodity Quay, St Katharine Docks, London, E1W 1AZ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 17 December 2010
- Nature of Business
- 61900 - Other telecommunications activities
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
SIX DEGREES HOLDINGS LIMITED consistently demonstrates a strong trend of prompt payments, with an impressive average payment time of 25 days. A significant 92% of their invoices are settled within the common 30-day term, indicating a reliable and efficient payment trajectory.
Volatility Analysis
Payment reliability is exceptionally high, as evidenced by 92% of payments being made within 30 days and zero percent classified as officially 'late'. The minimal 8% of payments extending beyond 30 days suggests very low volatility, offering strong predictability for supplier cash flow planning.
Summary Analysis
SIX DEGREES HOLDINGS LIMITED presents an excellent payment profile, highly recommended for suppliers due to its consistent promptness and reliability. Key decision factors include their average 25-day payment cycle and 0% late payment rate, significantly reducing supplier credit risk. Minimal risk mitigation is required, but continued monitoring of the small percentage of longer payments is always prudent.
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 |
|---|---|---|---|---|---|---|
| 01 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 25 | 92% | 6% | 2% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 25 | 86% | 12% | 2% | 24% |
| 01 Apr 2024 - 30 Sept 2024 | 26 Oct 2024 | 22 | 90% | 7% | 3% | 18% |
| 01 Oct 2023 - 31 Mar 2024 | 23 Apr 2024 | 19 | 95% | 3% | 2% | 8% |
| 01 Apr 2023 - 30 Sept 2023 | 10 Oct 2023 | 21 | 92% | 6% | 2% | 14% |
| 01 Oct 2022 - 31 Mar 2023 | 29 Apr 2023 | 37 | 51% | 35% | 14% | 55% |
| 01 Apr 2022 - 30 Sept 2022 | 14 Oct 2022 | 36 | 54% | 37% | 9% | 50% |
| 01 Oct 2021 - 31 Mar 2022 | 14 Oct 2022 | 56 | 49% | 35% | 16% | 56% |
| 01 Apr 2021 - 30 Sept 2021 | 27 Oct 2021 | 39 | 41% | 47% | 12% | 47% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 67 | 37% | 47% | 16% | 56% |
| 01 Apr 2020 - 30 Sept 2020 | 02 Nov 2020 | 48 | 50% | 35% | 15% | 55% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 45 | 48% | 34% | 18% | 56% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 47 | 45% | 33% | 22% | 61% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 50 | 33% | 36% | 31% | 77% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 50 | 27% | 27% | 46% | 73% |
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 between 30 and 60 days from the receipt of a valid 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
The company will notify suppliers of any invoice disputes. The company and supplier will endeavour to resolve all disputes by agreement of the parties. Once resolved, payment will be made in accordance with agreed terms.
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
SIX DEGREES HOLDINGS LIMITED is an active private limited company
As a holdings company, its primary function is typically to own and manage shares or assets in other businesses
The company was incorporated on 17 December 2010 under company number 07473012
Its registered office is located at Commodity Quay, St Katharine Docks, London, E1W 1AZ
As a holdings company, it functions by owning and managing shares in other businesses, or by holding significant assets such as property or intellectual property
This organisational structure is commonly utilised in the UK for strategic oversight, investment management, and centralising administrative functions across a group of entities
