KINGSTON DIGITAL EUROPE CO LLP

PaymentCheck Score 2025
88Good
11.5vs last year
#1141 in UK
#195 in South East

Company Information

Company Number
OC384047
Registered Address
Kingston Court, Brooklands Close, Sunbury On Thames, Middlesex, TW16 7EP
Status
Active
Employee Count
50
Turnover
£229,328,000
EBITDA
£4,208,000

Additional Details

Company Type
Limited liability partnership
Incorporated On
6 April 2013
Industries
Coming Soon
Region
South East

Time to Pay

Average Time to Pay
27 days
Shortest Period:1 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
79%
31-60 Days
13%
After 60 Days
8%
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)

Company Review

Trend Analysis

The average time taken for KINGSTON DIGITAL EUROPE CO LLP to pay invoices has fluctuated over the past three periods, with an initial decrease of 22.9% in 2018, followed by an increase of 154.5% in 2019, and a further increase of 37.5% in 2020. However, in 2021 there was a decrease of 35.7%, followed by a slight increase of 7.4% in 2022.

Volatility Analysis

The volatility of the % Invoices paid within 30 days has remained relatively stable over the three periods, with a slight increase of 7.1% in 2019, followed by a small decrease of 3.9% in 2020. However, there was a larger decrease of 15.4% in 2021, followed by an increase of 14.3% in 2022.

Summary Analysis

Overall, there has been a decreasing trend in the average time taken for KINGSTON DIGITAL EUROPE CO LLP to pay invoices, with a peak in 2019 and a decrease in 2021. The percentage of invoices paid within 30 days has also fluctuated, with a decrease in 2021 and an increase in 2022. The percentage of invoices paid later than 60 days has remained relatively stable, with a slight decrease in 2021. However, the % Invoices not paid within agreed terms has shown a significant increase in 2021, indicating that there may have been issues with late payments during that period.

Performance Reports History

Reporting Period Filed: 2024-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202529 Jul 20252280%14%6%1%
01 Jul 2024 - 31 Dec 202429 Jan 20254163%16%21%4%
01 Jan 2024 - 30 Jun 202425 Jul 20242974%17%9%6%
01 Jul 2023 - 31 Dec 202330 Jan 20242779%13%8%3%
01 Jan 2023 - 30 Jun 202324 Jul 20233568%21%11%4%
01 Jul 2022 - 31 Dec 202225 Jan 20232770%26%4%8%
01 Jan 2022 - 30 Jun 202228 Jul 20222383%13%4%6%
01 Jul 2021 - 31 Dec 202127 Jan 20222086%12%2%6%
01 Jan 2021 - 30 Jun 202129 Jul 20211885%14%1%43%
01 Jul 2020 - 31 Dec 202029 Jan 20212772%24%4%3%
01 Jan 2020 - 30 Jun 202029 Jul 20202372%21%7%3%
01 Jul 2019 - 31 Dec 201929 Jan 20202085%14%1%1%
01 Jan 2019 - 30 Jun 201930 Jul 20191681%11%8%1%
01 Jul 2018 - 31 Dec 201830 Jan 20194370%25%5%6%
01 Jan 2018 - 30 Jun 201830 Jul 20182175%16%8%1%

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

30 Days

Were there any changes to the standard payment terms in the reporting period?

No

Any other information about payment terms

N/A

Maximum contractual payment period agreed

60

Dispute Resolution Process

Raise dispute internally and with the supplier. Try and resolve as quickly as possible to ensure payment terms are met.

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

KINGSTON DIGITAL EUROPE CO LLP is a technology company based in the United Kingdom that specializes in manufacturing and distributing digital storage products. The company has a strong focus on sustainability and is committed to reducing its environmental impact through various initiatives.

Their sustainability program includes using sustainable materials in their products, implementing energy-efficient practices in their operations, and promoting recycling and responsible disposal of their products. They also support various environmental and social causes through donations and partnerships.

The company's products include a wide range of digital storage solutions such as USB drives, memory cards, and solid-state drives. They cater to both individual consumers and businesses, providing reliable and high-quality products.

The key people at KINGSTON DIGITAL EUROPE CO LLP include their managing director, sales director, and marketing director, who bring years of experience and expertise to the company.

Customers can contact the company through their website, which also provides information on their products, sustainability efforts, and company news. The registered office address for KINGSTON DIGITAL EUROPE CO LLP is located in Sunbury-on-Thames, Surrey, UK.

In summary, KINGSTON DIGITAL EUROPE CO LLP is a technology company with a strong commitment to sustainability, offering a wide range of digital storage products and services. With a team of experienced professionals and a focus on environmental responsibility, they are a leading player in their industry.

Financial Metrics

Cash
£11,645,783
Net Worth
£50,008,032
Total Current Assets
£76,342,168
Total Current Liabilities
£26,399,196

Company Location