HILLSIDE (TECHNOLOGY) LIMITED
Company Information
- Company Number
- 08273456
- Registered Address
- Bet365 House Media Way, Stoke-On-Trent, United Kingdom, ST1 5SZ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 30 October 2012
- Nature of Business
- 63110 - Data processing, hosting and related activities
- Industries
- Coming Soon
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
HILLSIDE (TECHNOLOGY) LIMITED demonstrates a strong positive payment trend with an average payment time of 17 days. A significant 90% of invoices are settled within 30 days, indicating consistent promptness. This suggests a reliable payment trajectory for suppliers, with only 1% extending beyond 60 days.
Volatility Analysis
Despite the strong average, the 23% late payment rate introduces a degree of unpredictability for suppliers, affecting almost a quarter of transactions. While 99% of payments are settled within 60 days, the 9% paying between 31-60 days and 1% over 60 days indicates some variability from ideal terms. This moderate volatility means some payments may deviate from expected promptness.
Summary Analysis
Overall, HILLSIDE (TECHNOLOGY) LIMITED presents a generally favorable payment risk profile due to its strong average payment speed and high percentage of payments within 30 days. Suppliers should consider the 23% late payment rate and implement clear payment terms and follow-up procedures. Monitoring payment performance, especially for the 10% that extend beyond 30 days, is advised to mitigate potential minor delays.
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 |
|---|---|---|---|---|---|---|
| 31 Mar 2025 - 29 Sept 2025 | 28 Oct 2025 | 17 | 90% | 9% | 1% | 23% |
| 01 Oct 2024 - 30 Mar 2025 | 23 Apr 2025 | 19 | 90% | 8% | 2% | 19% |
| 01 Apr 2024 - 30 Sept 2024 | 14 Oct 2024 | 18 | 91% | 7% | 2% | 17% |
| 27 Sept 2023 - 31 Mar 2024 | 25 Apr 2024 | 16 | 93% | 5% | 2% | 16% |
| 27 Mar 2023 - 26 Sept 2023 | 23 Oct 2023 | 14 | 96% | 3% | 1% | 21% |
| 28 Sept 2022 - 26 Mar 2023 | 25 Apr 2023 | 17 | 93% | 4% | 3% | 15% |
| 28 Mar 2022 - 27 Sept 2022 | 26 Oct 2022 | 16 | 91% | 6% | 3% | 25% |
| 29 Sept 2021 - 27 Mar 2022 | 26 Apr 2022 | 19 | 93% | 4% | 3% | 17% |
| 29 Mar 2021 - 28 Sept 2021 | 28 Oct 2021 | 16 | 97% | 2% | 1% | 10% |
| 30 Sept 2020 - 28 Mar 2021 | 27 Apr 2021 | 16 | 97% | 1% | 2% | 7% |
| 30 Mar 2020 - 29 Sept 2020 | 29 Oct 2020 | 14 | 99% | 1% | 0% | 9% |
| 01 Oct 2019 - 29 Mar 2020 | 28 Apr 2020 | 15 | 98% | 1% | 1% | 7% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Oct 2019 | 16 | 98% | 2% | 0% | 8% |
| 26 Sept 2018 - 31 Mar 2019 | 30 Apr 2019 | 16 | 97% | 3% | 0% | 11% |
| 26 Mar 2018 - 25 Sept 2018 | 18 Oct 2018 | 15 | 97% | 3% | 0% | 3% |
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's standard payment terms are 30 days from the date of the invoice.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Currently, our system does not have the facility to track and monitor disputed invoices. As a result, we have entered 0% for Percentage of payments not made in the reporting period due to a dispute.
Maximum contractual payment period agreed
60
Dispute Resolution Process
Any disputes are resolved between the Supplier and the Business in conjunction with the Finance Department. Any dispute that cannot be resolved may be referred to the Company's legal counsel.
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
HILLSIDE (TECHNOLOGY) LIMITED is an active private limited company
Its name directly indicates a specialisation within the technology sector
Incorporated on 30 October 2012, the company operates with company number 08273456
Its registered office is Bet365 House Media Way, Stoke-On-Trent, ST1 5SZ, located in the West Midlands region of the United Kingdom
Technology companies in the UK market typically provide a diverse range of services
These often include software development, IT consultancy, data management solutions, and the supply of specialised technological hardware and services
