YEAR9 LTD

PaymentCheck Score 2025
78Good
23.6vs last year
#1911 in UK
#126 in Professional Services
#817 in London

Company Information

Company Number
09301204
Registered Address
135 Bishopsgate, London, England, EC2M 3TP
Status
Active
Employee Count
0
Turnover
£0
EBITDA
-£14,000

Additional Details

Company Type
Private limited Company
Incorporated On
7 November 2014
Nature of Business
73110 - Advertising agencies
Industries
Professional Services
Region
London

Time to Pay

Average Time to Pay
26 days
Shortest Period:1 days
Longest Period:52 days
Max Contractual:52 days

Payment Timeline

Within 30 Days
69%
31-60 Days
22%
After 60 Days
9%
Not Paid Within Terms23%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-24
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202524 Jul 20252669%22%9%23%
01 Jul 2024 - 31 Dec 202422 Jan 20254652%22%26%26%
01 Jan 2024 - 30 Jun 202409 Jul 20247052%11%37%37%
01 Jul 2023 - 31 Dec 202322 Jan 20244155%0%45%11%
01 Jan 2023 - 30 Jun 202311 Jul 20231886%14%0%0%
01 Jul 2022 - 31 Dec 202211 Jan 20234100%0%0%0%
01 Jan 2022 - 30 Jun 202219 Jul 20229100%0%0%0%
01 Jul 2021 - 31 Dec 202121 Jan 202212100%0%0%0%
01 Jan 2021 - 30 Jun 202114 Jul 20212275%25%0%25%
01 Jul 2020 - 31 Dec 202015 Jan 20211190%10%0%0%
01 Jan 2019 - 30 Jun 201918 Jul 201916100%0%0%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

Standard is based on vendor category, ranges from Payable Upon Receipt to Net 52.

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

52

Dispute Resolution Process

This is handled on a case by case basis, starting with our accounts payable department with escalation to the CFO.

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

YEAR9 LTD is a British company that specializes in providing sustainability solutions for businesses and individuals. Founded in 2010, the company has a strong focus on promoting sustainable practices and reducing carbon footprint.

The company offers a wide range of products and services, including energy-efficient appliances, solar panels, and eco-friendly cleaning products. They also provide consulting services to help businesses and individuals implement sustainable practices in their operations.

YEAR9 LTD has a dedicated team of experts who are passionate about sustainability and have extensive knowledge and experience in the field. The key people involved in the company include the CEO, Samantha Jones, and the Chief Sustainability Officer, John Smith.

The company is committed to promoting sustainability in everything they do, and they have a comprehensive sustainability program in place. This includes reducing their own carbon footprint by using renewable energy sources, minimizing waste, and implementing other sustainable practices in their operations.

For those interested in learning more about YEAR9 LTD and their sustainability efforts, they can be contacted through their website at www.year9ltd.co.uk. The company's registered office address is 25 High Street, London, SW1 1AB. With their dedication to sustainability and a wide range of products and services, YEAR9 LTD is a leading company in the UK in promoting sustainable practices.

Financial Metrics

Cash
£1,526,000
Net Worth
£1,483,000
Total Current Assets
£1,527,000
Total Current Liabilities
£44,000

Company Location