AO MOBILE LIMITED
Company Information
- Company Number
- 07570386
- Registered Address
- Ao Park 5a The Parklands, Lostock, Bolton, England, BL6 4SD
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 18 March 2011
- Nature of Business
- 74990 - Non-trading company
- Industries
- Commerce Models, Hardware
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
AO MOBILE LIMITED exhibits a clear trend of extended payment cycles, with an average payment time of 57 days significantly exceeding standard 30-day terms. The vast majority of payments (78%) are late, with nearly half (47%) consistently settling invoices over 60 days. This trajectory indicates a predictable pattern of prolonged payment periods, which suppliers should factor into their financial planning.
Volatility Analysis
The payment behavior of AO MOBILE LIMITED demonstrates low reliability in adhering to standard payment schedules, with a high propensity for lateness posing a significant risk. While the overall slowness is predictable due to the concentration of payments over 60 days, the exact timing within the extended window can still introduce some uncertainty. This pattern represents a notable risk factor for suppliers dependent on predictable and timely cash flow.
Summary Analysis
Suppliers are advised to proceed with caution and prepare for substantially delayed payment receipts when dealing with AO MOBILE LIMITED. Key decision factors include the supplier's own cash flow position and capacity to absorb extended payment terms without impacting operations. Risk mitigation strategies could include negotiating shorter payment terms (e.g., 45 days), requesting partial upfront payments, or adjusting pricing to compensate for the cost of extended credit.
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 Oct 2021 - 31 Mar 2022 | 26 Apr 2022 | 84 | 19% | 19% | 62% | 67% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 57 | 13% | 40% | 47% | 78% |
| 01 Oct 2020 - 31 Mar 2021 | 26 Apr 2021 | 73 | 11% | 37% | 52% | 82% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 67 | 13% | 40% | 47% | 73% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 62 | 12% | 36% | 52% | 69% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 62 | 12% | 36% | 53% | 69% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 42 | 54% | 4% | 42% | 32% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 43 | 30% | 43% | 26% | 48% |
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 runs are run every Wednesday to pay invoices due up to Friday to clear on the Friday so any invoices due on any day other than a Friday will always be paid late.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
Dispute Resolution Process
"For queries related to payment of invoices, suppliers should initially contact the PurchaseLedger@AO.co.uk who will assist in resolving straight forward issues. Disputes which are more will be escalated to the Purchasing for Qty or Pricing issues for Stock queries for all non stock queries Purchase ledger will escalate to the relevant department to resolve all disputes as quickly as possible so to pay suppliers within the agreed payment 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
AO MOBILE LIMITED is an active private limited company operating within the mobile sector. Its name indicates a specialisation in mobile-related products or services.
The company was incorporated on 18 March 2011 and is identified by company number 07570386. Its registered office is located at Ao Park 5a The Parklands, Lostock, Bolton, England, BL6 4SD, placing its operations within the North West region of the UK.
Companies operating within the mobile sector typically specialise in the sale of mobile phones, tablets, and related accessories. They may also provide mobile network services, device repair, or mobile technology solutions to consumers and businesses across the UK.
