PLATOON LTD
Company Information
- Company Number
- 09782527
- Registered Address
- 280 Bishopsgate, London, EC2M 4AG
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 17 September 2015
- Nature of Business
- 62090 - Other information technology service activities
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
PLATOON LTD demonstrates a consistent trend of paying beyond typical 30-day terms, with their average payment time extending to 42 days. A significant majority of payments, 63%, consistently fall within the 31-60 day range, indicating a predictable trajectory towards the latter end of this period. Only a quarter of invoices are settled within 30 days, suggesting an operational rhythm that typically defers payments.
Volatility Analysis
The company exhibits moderate predictability for the bulk of its payments, with 63% clustering between 31 and 60 days, yet 51% of all payments are considered late, highlighting a reliable failure to meet original terms. The 9% of payments extending beyond 60 days introduces a distinct element of unpredictability and heightened risk for a material portion of invoices. This distribution indicates suppliers should expect delays but also be prepared for a small, but significant, minority of very extended payments.
Summary Analysis
Suppliers should anticipate PLATOON LTD payments to consistently arrive around the 42-day mark, predominantly within 31-60 days. It is recommended to adjust cash flow forecasts and potentially pricing to account for these extended payment cycles and the 51% late payment frequency. Consider implementing clear late payment penalties or requesting upfront payments for higher value contracts to mitigate the risk associated with payments extending beyond 60 days.
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 |
|---|---|---|---|---|---|---|
| 29 Mar 2025 - 27 Sept 2025 | 24 Oct 2025 | 21 | 61% | 36% | 3% | 8% |
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 payment terms are 45 days (either from the invoice date or the day we receive the invoice, depending on the contract or Purchase Order T&Cs), however specific terms are negotiated depending on the commercial situation.
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
45
Dispute Resolution Process
Reasons for not being able to pay based on terms include receiving late or non compliant invoices or invoices that are in dispute. We have a dedicated Finance Support Helpdesk which is reachable by email. Vendors with invoice queries can contact this team and if the helpdesk is not able to resolve they will escalate the issue to the accounts payable team. The accounts payable team will reach out to the internal business contacts to investigate why the invoice has not been approved for payment.
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.
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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
Company Summary
PLATOON LTD is an active Private limited Company. This corporate structure signifies its operation as a commercial entity within the UK business landscape.
The company was incorporated on 17 September 2015, under company number 09782527. Its registered office is located in London at 280 Bishopsgate, London, EC2M 4AG.
Private limited companies in the UK typically engage in a diverse range of commercial activities. These organisations can provide various services or products across numerous sectors, catering to both business-to-business and business-to-consumer markets.
