RASPBERRY PI LTD
Company Information
- Company Number
- 08207441
- Registered Address
- 194 Cambridge Science Park, Milton Road, Cambridge, England, CB4 0AB
- Status
- Active
- Employee Count
- 129
- Turnover
- £207,252,000
- EBITDA
- £29,869,000
Additional Details
- Website
- http://blog.nadnerb.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 10 September 2012
- Nature of Business
- 74909 - Other professional, scientific and technical activities not elsewhere classified
- Industries
- Hardware
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
RASPBERRY PI LTD exhibits a trend where a majority (66%) of invoices are settled within 30 days, indicating a commitment to prompt payments for a significant portion. However, a substantial 33% are consistently paid between 31 and 60 days, elevating the average payment time to 42 days. This trajectory suggests suppliers should anticipate an extended payment cycle beyond 30 days for approximately one-third of their transactions.
Volatility Analysis
Payment reliability from RASPBERRY PI LTD is high, confirmed by a 0% late payment rate, assuring suppliers that all invoices are eventually paid. Predictability is moderate, as while most payments are prompt, the 33% falling into the 31-60 day window introduces variability in expected receipt dates. The 1% of payments extending beyond 60 days represents a minimal but existing risk for occasional, longer-than-average delays.
Summary Analysis
RASPBERRY PI LTD presents as a fundamentally reliable payer with no record of default, making them a low credit risk for suppliers. Suppliers should factor in the 42-day average payment time and prepare for a notable portion of invoices settling in the 31-60 day range within their cash flow forecasts. To mitigate the impact of these extended cycles, suppliers might consider negotiating explicit payment terms or offering early payment discounts.
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 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 55 | 69% | 30% | 1% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 28 Mar 2024 | 42 | 66% | 33% | 1% | 0% |
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
The Company will pay undisputed invoices within 30 days of the Company receiving the 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
60
Dispute Resolution Process
We aim to resolve disputes or queries regarding invoices and payments as quickly as possible. Any queries regarding the expected payment date of an invoice should be directed to rptl-finance@raspberrypi.com For contractual disputes, not necessarily related to payment date enquiries you should follow the procedure contractually agreed and , if none, then please contact the individual who ordered the goods or services you have provided. When an invoice dispute is received, it should, if possible, be resolved at point of contact with the Accounts Payable team. If this is not possible, the query will be escalated to the business contact and the relevant senior finance contact if necessary. When resolved, the invoice will be available for payment on the next standard payment run.
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
RASPBERRY PI LTD is an active Private Limited Company. Its name indicates an involvement with, or direct association to, Raspberry Pi products or technology.
The company was incorporated on 10 September 2012, operating under company number 08207441. Its registered office is located at 194 Cambridge Science Park, Milton Road, Cambridge, England, CB4 0AB, placing its operations within the East of England.
As a Private Limited Company with a technology-oriented name, RASPBERRY PI LTD typically engages in activities such as the development, manufacturing, and distribution of electronic products or related computing technology. Such organisations also frequently provide associated services, including technical support, software development, or educational initiatives linked to their core products.
