Industry ranking
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.
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.
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.
| 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 |
|---|---|---|---|---|---|---|
| 04 May 2025 - 01 Nov 2025 | 04 Dec 2025 | 46 | 24% | 45% | 31% | 0% |
| 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% |
This information is as reported by the business, and responses are in their own words.
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
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
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
ID Mobile Limited is a private limited company incorporated on 11 November 2014, with company number 09304672. Companies House records its nature of business under SIC code 61900, other telecommunications activities. The company's registered office is listed at Currys Newark Campus in Newark, England, indicating it operates as part of the Currys corporate group rather than as an independent trading entity. No further first-party description of specific services, products or customer base is available from the supplied evidence. The company remains active, with its most recent accounts made up to 3 May 2025 and its most recent confirmation statement dated 20 August 2026.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk