CORNERSTONE TELECOMMUNICATIONS INFRASTRUCTURE LIMITED
Company Information
- Company Number
- 08087551
- Registered Address
- Hive 2, 1530 Arlington Business Park, Theale, Reading, Berkshire, England, RG7 4SA
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 29 May 2012
- Nature of Business
- 61900 - Other telecommunications activities
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average payment time for CORNERSTONE TELECOMMUNICATIONS INFRASTRUCTURE LIMITED is 40 days, with a significant majority (50%) of payments consistently settling between 31 and 60 days. This trend indicates a prevalent pattern of payments extending beyond standard 30-day terms, reflecting a slower, yet relatively consistent, payment trajectory.
Volatility Analysis
While 50% of payments fall into a predictable 31-60 day window, the 8% exceeding 60 days and 4% explicitly marked as "late" introduce a moderate level of unpredictability and risk. This suggests a notable chance for a portion of invoices to experience prolonged delays, potentially impacting supplier cash flow and increasing collection efforts.
Summary Analysis
Suppliers should anticipate an average payment cycle of 40 days, necessitating careful cash flow planning given the frequent delays beyond 30 days. It is advisable to factor in these extended payment times by potentially adjusting credit terms or implementing early payment discounts to mitigate working capital strain and address the risk of significant delays for a minority of invoices.
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 | 40 | 42% | 50% | 8% | 4% |
| 01 Oct 2024 - 31 Mar 2025 | 26 Apr 2025 | 34 | 51% | 47% | 2% | 0% |
| 01 Apr 2024 - 30 Sept 2024 | 04 Nov 2024 | 34 | 50% | 49% | 1% | 0% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 35 | 42% | 57% | 1% | 0% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 35 | 44% | 55% | 1% | 0% |
| 01 Oct 2022 - 31 Mar 2023 | 26 Apr 2023 | 35 | 44% | 55% | 1% | 0% |
| 01 Apr 2022 - 30 Sept 2022 | 01 Nov 2022 | 34 | 42% | 48% | 10% | 0% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 48 | 33% | 40% | 28% | 0% |
| 01 Apr 2021 - 30 Sept 2021 | 01 Nov 2021 | 45 | 33% | 49% | 18% | 0% |
| 01 Oct 2020 - 31 Mar 2021 | 03 May 2021 | 44 | 33% | 55% | 13% | 0% |
| 01 Apr 2020 - 30 Sept 2020 | 02 Nov 2020 | 44 | 30% | 59% | 11% | 0% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 48 | 32% | 52% | 17% | 1% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Oct 2019 | 48 | 45% | 45% | 10% | 2% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 45 | 36% | 47% | 17% | 1% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 40 | 41% | 43% | 16% | 8% |
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
Cornerstone’s standard payment terms are 45 days measured from the date of 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
N/A
Maximum contractual payment period agreed
90
Dispute Resolution Process
In the event of an invoice dispute or query, suppliers are advised to contact the dedicated Accounts Payable team (p2p@cornerstone.network ) who will aim to resolve all disputes in a fair and timely manner. During the supplier on-boarding process, suppliers are provided with invoicing instructions and direct contact numbers for the Accounts Payable team.
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
CORNERSTONE TELECOMMUNICATIONS INFRASTRUCTURE LIMITED is an active private limited company operating within the telecommunications infrastructure sector
The company was incorporated on 29 May 2012 under company number 08087551
Its registered office is located at Hive 2, 1530 Arlington Business Park, Theale, Reading, Berkshire, England, RG7 4SA, placing the company within the South East region
Companies specialising in telecommunications infrastructure typically provide the physical and technical foundations required for modern communication networks
This often includes the design, build, and maintenance of shared mobile mast sites and data transmission networks for telecommunications operators across the UK market
