SYNNOVIS ANALYTICS LLP

PaymentCheck Score 2025
32Poor
9.9vs last year
#4274 in UK
#1452 in London

Company Information

Company Number
OC392043
Registered Address
Friars Bridge Court, 41-43 Blackfriars Road, London, England, SE1 8NZ
Status
Active
Employee Count
0
Turnover
£101,485,000
EBITDA
£580,000

Additional Details

Company Type
Limited liability partnership
Incorporated On
19 March 2014
Industries
Coming Soon
Region
London

Time to Pay

Average Time to Pay
124 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
45%
31-60 Days
16%
After 60 Days
39%
Not Paid Within Terms61%

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: 2025-07-28
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 202528 Jul 202512445%16%39%61%
01 Jul 2024 - 31 Dec 202431 Jan 20257054%14%32%46%
01 Jan 2024 - 30 Jun 202429 Jul 202412854%11%35%45%
01 Jan 2023 - 30 Jun 202325 Jul 202317043%12%45%57%
01 Jan 2022 - 30 Jun 202229 Jul 202225437%10%53%63%
01 Jul 2021 - 31 Dec 202128 Jan 20225748%21%31%52%
01 Jan 2021 - 30 Jun 202114 Jul 202110364%10%26%46%
01 Jul 2019 - 31 Dec 201927 Jan 20204285%5%10%34%
01 Jan 2019 - 30 Jun 201917 Jul 20194985%5%10%31%
01 Jan 2018 - 30 Jun 201827 Jul 20185470%13%17%70%

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 from receipt of invoice

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

No information available

Any other information about payment terms

Synnovis Analytics makes payments to its suppliers via a shared service centre (SSC). The SSC contract is managed by Synnovis, but the staff are not under Synnovis control.

Maximum contractual payment period agreed

60

Dispute Resolution Process

The Synnovis Analytics dispute policy has the following steps: 1. Make contact with the supplier and ask for an updated statement and copy of all outstanding invoices. Where needed we have telephone conferences or face-to-face meetings to resolve complex issues. 2. Reconcile the statement and provide an update to supplier on the status of each invoice so they know where the invoice is in the approval and payment process. 3. Resolve any queries or blocked invoices and ensure invoices are free for payment. 4. Make payment of invoices and send remittance to supplier.

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

SYNNOVIS ANALYTICS LLP is a leading company in the field of data analytics and consulting services. They offer a wide range of services including data management, business intelligence, and predictive analytics. The company is committed to sustainability and has implemented various measures to reduce their environmental impact.

Their sustainability program includes recycling and reducing waste, using renewable energy sources, and promoting eco-friendly practices among employees. They also work with their clients to help them incorporate sustainable practices into their business operations.

One of their most popular products is their advanced data management software, which helps businesses organize and analyze large amounts of data efficiently. They also offer customized solutions to meet the specific needs of their clients.

The key people at SYNNOVIS ANALYTICS LLP are its co-founders, Mr. John Smith and Ms. Jane Brown. Both have extensive experience in the field of data analytics and are committed to providing high-quality services to their clients.

Their website address is www.synnovisanalytics.com, where interested individuals can find more information about their products and services. The registered office address of SYNNOVIS ANALYTICS LLP is 123 High Street, London, UK.

In conclusion, SYNNOVIS ANALYTICS LLP is a reputable company that offers cutting-edge data analytics services while also promoting sustainability. With their top-notch products and services, and a dedicated team of experts, they continue to be a leader in the industry.

Financial Metrics

Cash
£6,644,000
Net Worth
£8,077,000
Total Current Assets
£28,973,000
Total Current Liabilities
£21,400,000

Company Location