MIZUHO EMEA CORPORATE SERVICES LIMITED
Company Information
- Company Number
- 15140310
- Registered Address
- 30 Old Bailey, London, England, EC4M 7AU
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 15 September 2023
- Nature of Business
- 82110 - Combined office administrative service activities82990 - Other business support service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
MIZUHO EMEA CORPORATE SERVICES LIMITED demonstrates a strong trend of prompt payments, with an impressive average payment time of 20 days and 86% of invoices settled within 30 days. While the majority of payments are timely and indicate efficiency, a consistent 14% of payments fall into the late category, suggesting a minor but persistent deviation in payment trajectory for some invoices.
Volatility Analysis
The company exhibits generally reliable payment behavior given that a significant 86% of invoices are paid within 30 days, offering good predictability for a supplier's cash flow planning. However, the 14% late payments, with 5% extending beyond 60 days, introduces a moderate level of unpredictability and potential cash flow risk for a subset of transactions, impacting overall payment consistency.
Summary Analysis
Overall, MIZUHO EMEA presents a favorable payment profile for suppliers due to its strong average payment speed and high percentage of on-time payments. Suppliers should plan for potential minor delays for a segment of invoices, considering the 14% late payment rate, with particular attention to the 5% that extends beyond 60 days. To mitigate risk, suppliers might consider establishing clear payment terms or incorporating these minor potential delays into their cash flow forecasts.
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 Apr 2025 - 30 Sept 2025 | 21 Oct 2025 | 27 | 80% | 12% | 8% | 20% |
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
Standard payment terms of 30 days
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
30
Dispute Resolution Process
Invoice dispute process Invoices must be made out with the correct Company name and address and sent to the Accounts Payable department. The Accounts Payable department can be contacted via email or telephone on weekdays. Invoice queries are sent to the relevant person or Department within the business via email or telephone, whether price or quantity queries, and liaison with the Supplier at the earliest opportunity is made for resolution which may lead to invoice cancellation via credit note and/or reissue with the correct details. Supplier Statement reconciliations are performed on a regular basis ensuring all invoices have been received and any outstanding invoices are chased on a regular basis.
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?
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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
Company Summary
MIZUHO EMEA CORPORATE SERVICES LIMITED is an active private limited company. The company provides corporate services, indicated by its name.
Incorporated on 15 September 2023, the company holds active status with company number 15140310. Its registered office is located at 30 Old Bailey, London, England, EC4M 7AU.
Companies offering corporate services in the UK market typically provide a range of support functions for businesses. These services often include administrative support, financial and accounting assistance, compliance management, and human resources solutions.
