Score of 86.6/100 qualifies for PaymentCheck Certification
SUPER SMART SERVICE LTD demonstrates a consistent payment trend, with an average payment time of 27 days and a high majority (84%) settling within the 30-day window. The payment trajectory indicates strong adherence to early payment, with only 4% extending beyond 60 days.
Payment reliability is high, with 84% of invoices paid within 30 days, suggesting predictable cash flow for suppliers. While 9% of payments are late, the low proportion of payments exceeding 60 days (4%) indicates that most delays are not severely protracted. The primary risk factor lies with the general 9% late payments, though their limited severity suggests manageable volatility.
Based on the data, SUPER SMART SERVICE LTD presents a low-to-moderate payment risk profile for suppliers due to its strong on-time payment record. Key decision factors include the high percentage of payments within 30 days and the minimal occurrence of very late payments. A potential risk mitigation strategy for the 9% late payments could involve clear invoicing terms and proactive follow-up for invoices nearing the 30-day mark.
| 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 |
|---|---|---|---|---|---|---|
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 27 | 84% | 12% | 4% | 9% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are negotiated for each contract
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
120
Invoices which do not match the agreed Purchase Order price, or where goods or services have not been registered as received are automatically blocked for payment until resolved by the department issuing the Purchase Order and/or by the supplier
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
SUPER SMART SERVICE LTD operates as a private limited company, engaged in the provision of services. Its name, incorporating 'SERVICE LTD', confirms its focus on delivering various services.
Incorporated on 7 December 2015, SUPER SMART SERVICE LTD is an active private limited company with company number 09904577. Its registered office is located at Super Smart Service 188, Watling Street, Cannock, West Midlands, England, WS11 1SL.
In the UK market, private limited companies providing services typically offer a diverse range of solutions. These often include professional consultancy, business support, technology services, or other specialised client-focused provisions.