COREMONT PARTNERSHIP SERVICES LIMITED exhibits a clear trend of extended payment cycles, with an average payment time of 52 days. A significant 40% of payments consistently exceed 60 days, indicating a trajectory towards longer payment terms rather than prompt settlement. This pattern, where only 33% are paid within 30 days and 67% are late, suggests a persistent operational standard for delayed disbursements.
The payment behavior of COREMONT PARTNERSHIP SERVICES LIMITED demonstrates low reliability for timely settlements, with 67% of invoices paid late. With a distribution ranging from 33% within 30 days to 40% exceeding 60 days, there is considerable unpredictability regarding actual payment dates. This significant variability, alongside the high average payment time, introduces substantial cash flow risk for any supplying partner.
Suppliers should approach COREMONT PARTNERSHIP SERVICES LIMITED with caution due to the consistently lengthy and unpredictable payment schedule. Key decision factors include the 52-day average payment time and the high 67% late payment rate, indicating a clear need for revised expectations. To mitigate risk, consider implementing stricter payment terms like shorter net days or partial upfront payments, and factor potential cash flow delays into pricing and planning.
| 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 Oct 2025 - 31 Mar 2026 | 27 Apr 2026 | 30 | 63% | 28% | 9% | 5% |
| 01 Apr 2025 - 30 Sept 2025 | 27 Oct 2025 | 63 | 25% | 27% | 48% | 7% |
| 01 Sept 2024 - 31 Mar 2025 | 27 Oct 2025 | 46 | 33% | 39% | 28% | 14% |
| 01 Apr 2024 - 30 Sept 2024 | 18 Oct 2024 | 52 | 33% | 27% | 40% | 67% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The standard payment terms of the reporting entity are 30 days from the date of invoice. Payment is due within 30 days of receipt of a valid invoice unless alternative terms have been agreed in writing with the supplier. The reporting entity does not offer supply chain finance arrangements. The reporting entity has not changed its standard payment terms during the reporting period.
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
In the event of a dispute relating to an invoice, the reporting entity will notify the supplier in writing, setting out the nature of the dispute and the amount in question. The reporting entity will use reasonable endeavours to resolve any dispute promptly and in good faith through direct negotiation with the supplier. Any undisputed portion of an invoice will continue to be paid in accordance with the agreed payment terms. Where a dispute cannot be resolved through direct negotiation, either party may refer the matter to mediation or, failing that, to the courts of the applicable jurisdiction. The existence of a dispute does not entitle the reporting entity to withhold payment of amounts that are not in dispute.
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
COREMONT PARTNERSHIP SERVICES LIMITED is a private limited company that provides services related to partnerships. As a private limited company, it operates as a distinct legal entity.
The company is registered with company number BR015938 and has its registered office in the United Kingdom. Its specific location and incorporation date are not disclosed.
In the UK market, companies offering partnership services typically specialise in the formation, administration, and ongoing support for various partnership structures. This can include advisory services on partnership agreements, compliance, and operational management for businesses.
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