BLOOM FRESH INTERNATIONAL LIMITED
Company Information
- Company Number
- 13904967
- Registered Address
- 70-78 York Way, Unit A, London, England, N1 9AG
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 9 February 2022
- Nature of Business
- 64209 - Activities of other holding companies not elsewhere classified
- Industries
- Coming Soon
- Region
- UnknownNot specified in payment practices report
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
BLOOM FRESH INTERNATIONAL LIMITED exhibits a strong positive trend for payment speed, with an exceptionally low average payment time of just 10 days. This indicates consistent operational efficiency, as 92% of all invoices are settled within a very favorable 30-day window, reflecting a reliable trajectory for quick settlements.
Volatility Analysis
The company generally demonstrates high reliability, with 92% of payments arriving within 30 days, suggesting predictable cash flow for suppliers. However, the 36% late payment rate indicates some inconsistency with strict adherence to initial due dates, although only 1% of payments extend beyond 60 days. This implies a degree of minor volatility in meeting precise invoice deadlines, despite the overall swift payment performance.
Summary Analysis
BLOOM FRESH INTERNATIONAL LIMITED presents as a highly favorable payment partner due to its exceptionally fast average payment time and high compliance within 30 days. Suppliers can generally expect prompt payment; however, they should be prepared for a notable portion (36%) of invoices potentially missing their original due dates. Key decision factors include the strong average payment speed, but risk mitigation could involve clear payment terms and proactive monitoring for the segment of late, albeit usually not critically delayed, payments.
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 Sept 2024 - 28 Feb 2025 | 02 Apr 2025 | 10 | 92% | 7% | 1% | 36% |
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 informally agreed with the supplier
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
90
Dispute Resolution Process
In the instances that Bloom Fresh receives an invoice that varies from the expected cost, an open dialogue is established between the cost approver and supplier. The original invoice is registered in the system to maintain visibility, and once final agreement is reached - whether payment of the original invoice or reduced value subject to a credit memo - it is remitted timely thereafter. Bloom Fresh values all of its working relationships with suppliers and looks to maintain this with swift remittances.
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.
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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
BLOOM FRESH INTERNATIONAL LIMITED is an active private limited company operating under UK company law. Its name reflects a focus on fresh produce, floral products, or related goods and services, potentially within an international market context.
Incorporated on 9 February 2022, BLOOM FRESH INTERNATIONAL LIMITED is registered under company number 13904967. Its registered office is situated at 70-78 York Way, Unit A, London, England, N1 9AG.
A private limited company in the UK typically offers a diverse range of products and services across various sectors. These can encompass activities from manufacturing and retail to professional services and digital solutions, all operating with limited liability for the business's owners.
