MARITIME INSIGHTS & INTELLIGENCE LIMITED
Company Information
- Company Number
- 13831625
- Registered Address
- Fifth Floor, 10 St. Bride Street, London, City Of London, United Kingdom, EC4A 4AD
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 6 January 2022
- Nature of Business
- 58190 - Other publishing activities63990 - Other information service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
MARITIME INSIGHTS & INTELLIGENCE LIMITED exhibits a strong trend of prompt payments, evidenced by an average payment time of 21 days and 82% of invoices settled within 30 days. This indicates consistent adherence to payment terms for the majority of transactions, suggesting a generally favorable payment trajectory. The company's payment speed is predominantly within industry standard expectations for timely settlement.
Volatility Analysis
While most payments are prompt, the 36% late payment rate indicates some unpredictability, even if many of those still fall within 30 days of the invoice date. Specifically, 17% of payments extend to 31-60 days and 1% go beyond 60 days, posing moderate reliability risk for a small portion of invoices. Suppliers should anticipate a modest but present chance of delayed payments, impacting cash flow predictability.
Summary Analysis
Overall, MARITIME INSIGHTS & INTELLIGENCE LIMITED is a generally reliable payer, with a high propensity for prompt settlement. Suppliers should consider their tolerance for occasional moderate delays (up to 60 days) on a minority of invoices (18% combined) when establishing terms. Mitigation strategies could include establishing clear payment terms, considering a slight buffer for cash flow planning, or negotiating staggered payments for larger contracts to manage the minor risk.
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 | 29 Jul 2025 | 23 | 82% | 17% | 1% | 37% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 21 | 82% | 17% | 1% | 36% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 18 | 87% | 12% | 1% | 29% |
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
The standard terms are 30 days (64% of transactions). Terms less than 30 days represent 33% of transactions and are typically driven by the suppliers requirements.
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
Disputes are received by Accounts Payable and dealt with on a case by case basis with internal communication within the finance team and wider business. It is usual for the dispute to be raised immediately and depending on the issue resolved in two weeks.
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.
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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
MARITIME INSIGHTS & INTELLIGENCE LIMITED is a private limited company that specialises in providing information, analysis, and data-driven intelligence pertaining to the maritime industry. Its operations focus on delivering insights to clients within the maritime sector.
The company operates as an active private limited company, incorporated on 6 January 2022 under company number 13831625. Its registered office is located at Fifth Floor, 10 St. Bride Street, London, City Of London, United Kingdom, EC4A 4AD.
Companies of this nature typically offer a range of services including maritime market analysis, strategic intelligence reports, risk assessments, and data analytics. They provide valuable information to support decision-making for organisations involved in shipping, logistics, security, and naval operations within the UK market.
