SUPER SMART SERVICE LTD

PaymentCheck Score 2024
87Good
New Entry
#1412 in UK
#39 in West Midlands

Company Information

Company Number
09904577
Registered Address
Super Smart Service 188, Watling Street, Cannock, West Midlands, England, WS11 1SL
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
7 December 2015
Nature of Business
49410 - Freight transport by road
52103 - Operation of warehousing and storage facilities for land transport activities
68209 - Other letting and operating of own or leased real estate
Industries
Coming Soon
Region
West Midlands

Time to Pay

Average Time to Pay
27 days
Shortest Period:0 days
Longest Period:0 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
84%
31-60 Days
12%
After 60 Days
4%
Not Paid Within Terms9%

Payment Features

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

Company Review

Trend Analysis

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.

Volatility Analysis

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.

Summary Analysis

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.

Performance Reports History

Reporting Period Filed: 2025-01-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2024 - 31 Dec 202429 Jan 20252784%12%4%9%

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

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

Dispute Resolution Process

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

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

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.

Financial Metrics

Cash
£5,300,000
Net Worth
£20,900,000
Total Current Assets
£32,200,000
Total Current Liabilities
£17,800,000

Company Location