POST OFFICE MANAGEMENT SERVICES LIMITED
Company Information
- Company Number
- 08459718
- Registered Address
- 100 Wood Street, London, United Kingdom, EC2V 7ER
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 25 March 2013
- Nature of Business
- 66220 - Activities of insurance agents and brokers
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
POST OFFICE MANAGEMENT SERVICES LIMITED demonstrates a strong positive trend in payment speed, with an average payment time of just 18 days. A remarkable 96% of invoices are consistently paid within 30 days, indicating a highly efficient and prompt payment trajectory.
Volatility Analysis
Payment reliability is high, as only 4% of payments are late, offering predictable cash flow for suppliers. While a small fraction (2%) extends to 31-60 days and another 2% beyond 60 days, this minimal late payment rate suggests very low volatility and high predictability.
Summary Analysis
POST OFFICE MANAGEMENT SERVICES LIMITED presents a very low payment risk profile, making them a highly desirable partner for suppliers. The extremely high percentage of on-time payments ensures predictable cash flow, rendering significant risk mitigation strategies largely unnecessary. Suppliers can confidently expect timely payments with minimal concern for extended 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 | 24 Oct 2025 | 18 | 96% | 2% | 2% | 4% |
| 01 Oct 2024 - 30 Mar 2025 | 22 Apr 2025 | 29 | 96% | 2% | 2% | 0% |
| 01 Apr 2024 - 30 Sept 2024 | 18 Oct 2024 | 18 | 97% | 2% | 1% | 3% |
| 27 Sept 2023 - 31 Mar 2024 | 23 Apr 2024 | 29 | 91% | 6% | 3% | 9% |
| 27 Mar 2023 - 26 Sept 2023 | 12 Oct 2023 | 34 | 90% | 5% | 5% | 10% |
| 29 Mar 2021 - 28 Sept 2021 | 19 Oct 2021 | 36 | 87% | 9% | 4% | 0% |
| 30 Sept 2020 - 28 Mar 2021 | 26 Apr 2021 | 31 | 85% | 10% | 5% | 0% |
| 30 Mar 2020 - 29 Sept 2020 | 20 Oct 2020 | 36 | 79% | 14% | 7% | 1% |
| 01 Oct 2019 - 29 Mar 2020 | 24 Apr 2020 | 33 | 91% | 3% | 6% | 0% |
| 01 Apr 2019 - 30 Sept 2019 | 23 Oct 2019 | 31 | 92% | 5% | 3% | 0% |
| 24 Sept 2018 - 31 Mar 2019 | 30 Apr 2019 | 32 | 94% | 3% | 3% | 0% |
| 26 Mar 2018 - 24 Sept 2018 | 14 May 2019 | 28 | 92% | 7% | 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
Payment terms range from immediate payment to 30 days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
30
Dispute Resolution Process
It is the responsibility of the individual receiving the goods/services to raise and resolve the dispute direct with the supplier. The individual raising the dispute should also inform the Accounts Payable team that: a dispute is in action, provide a supplier contact name and an estimated resolution date.
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
POST OFFICE MANAGEMENT SERVICES LIMITED is an active private limited company
Its name reflects a specialisation in providing management services
The company, registered under company number 08459718, was incorporated on 25 March 2013
Its registered office is located in London, at 100 Wood Street, London, United Kingdom, EC2V 7ER
Private limited companies offering management services in the UK typically provide a range of strategic and operational support
This can include services such as business process optimisation, project management, human resources support, and advisory functions to enhance organisational efficiency and performance
