ID MOBILE LIMITED
Company Information
- Company Number
- 09304672
- Registered Address
- 1 Portal Way, London, W3 6RS
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 11 November 2014
- Nature of Business
- 61900 - Other telecommunications activities
- Industries
- Coming Soon
- Region
- UnknownNot specified in payment practices report
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
ID MOBILE LIMITED consistently averages 43 days for payments, indicating a pattern of settling beyond typical 30-day terms. The dominant trend shows 58% of invoices are paid between 31-60 days, suggesting a predictable payment cycle that extends beyond the first month. Only 27% of payments are received within 30 days, reinforcing a trajectory of slower but somewhat concentrated payment behavior.
Volatility Analysis
While 58% of payments fall predictably within the 31-60 day window, the 15% payment rate exceeding 60 days introduces a degree of unpredictability and risk to supplier cash flow. The recorded 18% late payment rate further highlights a risk of delayed remittances beyond agreed terms. This indicates moderate volatility, as a significant portion of payments consistently deviate from prompt settlement.
Summary Analysis
Suppliers should anticipate an average payment cycle of 43 days, necessitating a readiness to extend standard credit terms. Key decision factors include the supplier's capacity to absorb payments frequently received between 31-60 days and the tolerance for a 15% chance of payments exceeding 60 days. Mitigation strategies could involve establishing clear longer payment terms or implementing staggered payment schedules for larger orders to manage cash flow exposure.
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 |
|---|---|---|---|---|---|---|
| 27 Oct 2024 - 03 May 2025 | 06 Jun 2025 | 44 | 26% | 63% | 11% | 11% |
| 28 Apr 2024 - 26 Oct 2024 | 06 Jun 2025 | 43 | 27% | 58% | 15% | 18% |
| 31 Oct 2023 - 27 Apr 2024 | 03 Jun 2024 | 49 | 17% | 46% | 37% | 12% |
| 30 Apr 2023 - 30 Oct 2023 | 30 Nov 2023 | 48 | 15% | 31% | 54% | 32% |
| 30 Oct 2022 - 29 Apr 2023 | 26 May 2023 | 43 | 32% | 50% | 18% | 23% |
| 01 May 2022 - 30 Oct 2022 | 28 Nov 2022 | 45 | 34% | 48% | 18% | 14% |
| 31 Oct 2021 - 30 Apr 2022 | 30 May 2022 | 41 | 47% | 38% | 15% | 31% |
| 02 May 2021 - 30 Oct 2021 | 26 Nov 2021 | 39 | 31% | 59% | 10% | 31% |
| 01 Nov 2020 - 01 May 2021 | 31 May 2021 | 42 | 41% | 53% | 6% | 19% |
| 03 May 2020 - 31 Oct 2020 | 30 Nov 2020 | 42 | 23% | 66% | 11% | 25% |
| 27 Oct 2019 - 02 May 2020 | 01 Jun 2020 | 37 | 31% | 64% | 5% | 32% |
| 28 Apr 2019 - 26 Oct 2019 | 25 Nov 2019 | 26 | 62% | 37% | 1% | 25% |
| 29 Oct 2018 - 27 Apr 2019 | 24 May 2019 | 25 | 60% | 38% | 2% | 26% |
| 29 Apr 2018 - 28 Oct 2018 | 27 Nov 2018 | 33 | 54% | 39% | 7% | 36% |
| 31 Oct 2017 - 28 Apr 2018 | 25 May 2018 | 37 | 50% | 39% | 11% | 32% |
| 30 Apr 2017 - 30 Oct 2017 | 28 Nov 2017 | 34 | 55% | 34% | 11% | 41% |
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
60 Days from date of invoice
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
60
Dispute Resolution Process
Currys (all entities) - Goods not for resale Supplierqueries@currys.co.uk Currys Group - Goods for resale(Stock) APGFRQueries@currys.co.uk Currys Group - Goods for resale OEM OEM@currys.co.uk Currys Retail - Goods for resale (Stock) APGFR@currys.co.uk
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
ID MOBILE LIMITED is an active private limited company operating within the mobile telecommunications sector.
The company holds company number 09304672 and was incorporated on 11 November 2014. Its registered office is located at 1 Portal Way, London, W3 6RS.
Within the UK market, companies in the mobile telecommunications sector typically provide services such as mobile phone contracts, pay-as-you-go options, and SIM-only deals. They also commonly offer mobile handsets and related accessories.
