VDC UK MANAGEMENT COMPANY LIMITED
Company Information
- Company Number
- 12361880
- Registered Address
- C/O Csc Cls (Uk) Limited 5 Churchill Place, 10th Floor, London, United Kingdom, E14 5HU
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 12 December 2019
- Nature of Business
- 63110 - Data processing, hosting and related activities
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
VDC UK MANAGEMENT COMPANY LIMITED demonstrates a strong trend of quick payments, with an average time of 23 days and 83% of invoices settled within 30 days. This indicates a consistent ability to process payments efficiently within a standard payment cycle.
Volatility Analysis
Despite the swift average, 15% of payments extend to 31-60 days and 2% go beyond 60 days, introducing some variability. The 46% late payment rate suggests occasional deviations from agreed terms, impacting short-term cash flow predictability for suppliers.
Summary Analysis
VDC UK MANAGEMENT COMPANY LIMITED generally offers favorable payment terms, but suppliers should be mindful of the 46% late payment rate. It is recommended to proceed with clear payment term agreements and potentially implement early payment reminders to mitigate the risk of minor delays.
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 |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 28 Aug 2025 | 23 | 83% | 15% | 2% | 46% |
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
Our standard payment terms are to pay suppliers within 30 days of receipt of the 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
When an invoice is disputed, the supplier will receive an email indicating the invoice number and reason for rejection. To resolve the dispute, the supplier is required to provide any missing information or a credit note. We follow a strict no PO/no pay policy. The PO number is communicated at the time of placing the order.
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?
❌
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
VDC UK MANAGEMENT COMPANY LIMITED operates as a private limited company, indicating its primary function is to provide management services
The company's name directly reflects its core business activity within the UK market
This active organisation was incorporated on 12 December 2019 under company number 12361880
Its registered office is situated at C/O Csc Cls (Uk) Limited 5 Churchill Place, 10th Floor, London, United Kingdom, E14 5HU, with its general location noted as Other
In the UK market, a management company typically offers administrative, operational, or secretarial services to other businesses, entities, or organisations
These services often involve overseeing specific functions, managing assets, or providing essential support for corporate governance and day-to-day operations
