SHARP ELECTRONICS (EUROPE) LIMITED
Company Information
- Company Number
- 08060689
- Registered Address
- 4 Furzeground Way, Stockley Park, Uxbridge, UB11 1EZ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 8 May 2012
- Nature of Business
- 27510 - Manufacture of electric domestic appliances32990 - Other manufacturing not elsewhere classified46520 - Wholesale of electronic and telecommunications equipment and parts
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
SHARP ELECTRONICS (EUROPE) LIMITED demonstrates a largely prompt payment trend, with an average payment time of 25 days and 64% of invoices settled within 30 days. A significant 35% of payments, however, consistently fall into the 31-60 day period, suggesting a trajectory where payments are often slightly extended beyond the initial 30-day mark.
Volatility Analysis
Payment predictability is high, with only 1% of invoices exceeding 60 days and a low 4% reported as late. While there's a clear split in payment timing between the sub-30 and 31-60 day brackets, this indicates a predictable pattern rather than high volatility, as extreme delays are rare and therefore represent a low risk factor.
Summary Analysis
Overall, SHARP ELECTRONICS presents a generally reliable payment partner for suppliers, with consistent payment behavior and minimal late payments. Suppliers should factor in the likelihood of a 31-60 day payment window for a substantial portion of invoices when setting payment terms and managing cash flow, mitigating any potential impact on short-term liquidity.
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 | 30 Oct 2025 | 25 | 64% | 35% | 1% | 4% |
| 01 Oct 2024 - 31 Mar 2025 | 05 May 2025 | 22 | 69% | 30% | 1% | 4% |
| 01 Apr 2024 - 30 Sept 2024 | 21 Oct 2024 | 23 | 68% | 31% | 1% | 3% |
| 01 Oct 2023 - 31 Mar 2024 | 22 Apr 2024 | 24 | 66% | 33% | 1% | 3% |
| 01 Apr 2023 - 30 Sept 2023 | 16 Oct 2023 | 24 | 66% | 33% | 1% | 4% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 25 | 63% | 36% | 1% | 3% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 24 | 65% | 34% | 1% | 3% |
| 01 Oct 2021 - 31 Mar 2022 | 25 Apr 2022 | 25 | 63% | 36% | 1% | 3% |
| 01 Apr 2021 - 30 Sept 2021 | 25 Apr 2022 | 24 | 63% | 36% | 1% | 3% |
| 01 Oct 2020 - 31 Mar 2021 | 28 Apr 2021 | 25 | 64% | 35% | 1% | 2% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 28 | 59% | 39% | 2% | 6% |
| 01 Oct 2019 - 31 Mar 2020 | 28 Apr 2020 | 27 | 59% | 39% | 2% | 6% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 27 | 61% | 38% | 1% | 8% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 24 | 77% | 18% | 5% | 14% |
| 01 Apr 2018 - 30 Sept 2018 | 28 Nov 2018 | 24 | 61% | 38% | 1% | 18% |
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
Firm policy is to pay suppliers where not stipulated on the invoice within 30 days. Minor delays may occur if the invoice is received shortly after the weekly payment run. Disputed amounts may also result in processing delays.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Payments to group companies are made monthly on 25th of each month. Invoices dated up to 31st with one month settlement terms are included for payment on 25th of the following month.
Maximum contractual payment period agreed
60
Dispute Resolution Process
Complaints or concerns should be raised in the first instance with the Accounts Payable team, for which all suppliers are advised the contact details. The Accounts Payable team will resolve or escalate across the business, as applicable.
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.
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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
SHARP ELECTRONICS (EUROPE) LIMITED is an active private limited company operating within the electronics sector
The company's name indicates a focus on electronic goods and services with a European scope
It was incorporated on 8 May 2012, holding company number 08060689
The company's registered office is situated at 4 Furzeground Way, Stockley Park, Uxbridge, UB11 1EZ
As an electronics company, SHARP ELECTRONICS (EUROPE) LIMITED typically engages in the sale, distribution, and servicing of various electronic products in the UK market
This often includes consumer electronics, business solutions, and specialist electronic components
