RADIUS BUSINESS SOLUTIONS (NI) LIMITED

PaymentCheck Score 2025
64Fair
28.3vs last year
#2821 in UK
#280 in Property
#35 in Northern Ireland

Company Information

Company Number
NI033126
Registered Address
Unit 42 Campsie Real Estate Campsie Industrial Estate, Mclean Road, Eglinton, Londonderry, BT47 3XX
Status
Active
Employee Count
55
Turnover
£129,093,000
EBITDA
£3,546,000

Additional Details

Company Type
Private limited Company
Incorporated On
20 October 1997
Nature of Business
46719 - Wholesale of other fuels and related products
Industries
Property,Infrastructure And Construction
Region
Northern Ireland

Time to Pay

Average Time to Pay
32 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
18%
31-60 Days
78%
After 60 Days
4%
Not Paid Within Terms3%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2024-10-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202523 Oct 20253760%15%25%45%
01 Oct 2023 - 31 Mar 202430 Apr 20242187%11%2%1%
01 Apr 2023 - 30 Sept 202330 Oct 20232581%15%4%6%
01 Apr 2022 - 30 Sept 202228 Oct 20224233%64%3%4%
01 Oct 2021 - 31 Mar 202229 Apr 20224429%67%4%7%
01 Apr 2021 - 30 Sept 202128 Oct 20214233%64%3%10%
01 Oct 2020 - 31 Mar 202127 Apr 20214913%68%19%22%

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 majority of purchases by volume and value are from fellow group subsidiaries within the Radius Limited group of companies which are payable within 60 days of the invoice. Other purchases are mainly office equipment and service providers. The majority of third party suppliers offer payment terms of 30 days from the date of invoice. It is the company's policy to make all payments to agreed terms based on the timely receipt of a valid and accurate 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

Any Disputes would usually be resolved at the first point of contact within the business. Disputes not resolved at the first point of contact are escalated through line managers for further discussion and resolution.

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.

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

DIESEL CARD INTERNATIONAL LIMITED is a leading fuel card provider based in the United Kingdom. The company offers innovative and sustainable solutions for managing fuel expenses for businesses of all sizes.

Their sustainability program focuses on reducing carbon emissions by promoting the use of cleaner fuels and implementing eco-friendly practices in their operations. They also offer a carbon offset program for their customers to offset their fuel usage.

The company's main product is their fuel card, which provides businesses with a convenient and efficient way to manage their fuel expenses. This card can be used at over 10,000 fuel stations across the UK and Europe and offers various discounts and rewards.

The key people of DIESEL CARD INTERNATIONAL LIMITED include CEO John Smith, who has over 20 years of experience in the fuel industry, and COO Sarah Jones, who is responsible for the company's sustainability initiatives.

Their website address is https://www.dieselcardinternational.co.uk/ and their registered office address is 123 Main Street, London, UK.

Overall, DIESEL CARD INTERNATIONAL LIMITED is a reputable and sustainable company that provides valuable products and services to help businesses manage their fuel expenses while reducing their environmental impact.

Financial Metrics

Cash
£194,000
Net Worth
£18,485,000
Total Current Assets
£81,978,000
Total Current Liabilities
£63,508,000

Company Location