MYUNIDAYS LTD
Company Information
- Company Number
- 07552253
- Registered Address
- 2 Castle Boulevard, Nottingham, Nottinghamshire, NG7 1FB
- Status
- Active
- Employee Count
- 290
- Turnover
- £55,428,000
- EBITDA
- £14,319,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 4 March 2011
- Nature of Business
- 62012 - Business and domestic software development
- Industries
- Professional Services,Software
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Nov 2023 - 30 Apr 2024 | 31 May 2024 | 19 | 81% | 19% | 0% | 0% |
| 31 May 2023 - 31 Oct 2023 | 29 Nov 2023 | 21 | 100% | 0% | 0% | 0% |
| 01 Nov 2022 - 30 Apr 2023 | 31 May 2023 | 27 | 70% | 27% | 3% | 23% |
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
Standard terms used
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
120
Dispute Resolution Process
Any disputes are managed by the Procurement Team who would look into supplier issues and liaise between the supplier and the business to resolve any issues.
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.
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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.
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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
MYUNIDAYS LTD is a UK-based company that provides a platform for students to access exclusive discounts and deals from various brands and retailers. The company was founded in 2011 and has since grown to become a leading student affinity network with over 20 million members globally.
The company's main service is its online platform, which allows students to sign up for free and access discounts from a wide range of brands, including fashion, technology, travel, and more. These discounts are available both online and in-store, making it easier for students to save money on their purchases.
MYUNIDAYS LTD is committed to sustainability and has implemented various initiatives to reduce its environmental impact. The company has a sustainability program in place, which focuses on reducing waste, using eco-friendly materials, and promoting sustainable practices among its employees and partners.
Some of the key people behind MYUNIDAYS LTD include CEO John Pearce, Chief Marketing Officer Emma Smith, and Chief Financial Officer Tim O'Shea. The company's registered office address is located in Nottingham, UK.
To learn more about MYUNIDAYS LTD and its services, visit their website at https://www.myunidays.com/. Students can also download the company's mobile app to access discounts on the go. With its dedication to sustainability and commitment to providing value to students, MYUNIDAYS LTD continues to be a popular and trusted platform for student discounts.
