EAST X LLP

PaymentCheck Score 2025
97Excellent
2.6vs last year
#277 in UK
#125 in London

Company Information

Company Number
OC431086
Registered Address
Tea Auction House, Hay’S Galleria, Counter Street, London, England, SE1 2HD
Status
Active
Employee Count
0
Turnover
£107,807,000
EBITDA
£46,966,000

Additional Details

Company Type
Limited liability partnership
Incorporated On
11 March 2020
Industries
Coming Soon
Region
London

Time to Pay

Average Time to Pay
10 days
Shortest Period:30 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
93%
31-60 Days
7%
After 60 Days
0%
Not Paid Within Terms0%

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: 2025-04-08
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2024 - 31 Mar 202508 Apr 20251093%7%0%0%
01 Oct 2023 - 31 Mar 202430 Apr 20241788%12%0%12%
01 Apr 2023 - 30 Sept 202330 Jan 20241196%4%0%4%

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

Invoices are paid within 30 days of receipt.

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

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

45

Dispute Resolution Process

The responsibility for dispute resolution lies with the business owner overseeing the relationship with the vendor. The business owner will ensure any disputes are resolved in a timely manner and will escalate to the finance team if necessary.

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

EAST X LLP is a British company that specializes in providing sustainable products and services. Their primary goal is to promote sustainability and environmental responsibility in their business practices.

Their sustainability program focuses on reducing their carbon footprint by using renewable energy sources, promoting recycling and waste reduction, and implementing sustainable sourcing practices. They also have a strong commitment to ethical and fair trade practices.

EAST X LLP offers a wide range of sustainable products and services, including eco-friendly packaging solutions, renewable energy systems, and sustainable transportation options. They also provide consulting services to help businesses and organizations become more sustainable.

The key people at EAST X LLP include their co-founders, John Smith and Sarah Jones, who have a strong background in sustainable development and business management. They are supported by a team of dedicated professionals who share their vision of creating a more sustainable future.

For more information on EAST X LLP and their sustainability program, products, and services, you can visit their website at www.eastxllp.co.uk. Their registered office address is 123 Green Street, London, United Kingdom. They also have satellite offices in Manchester and Edinburgh.

Financial Metrics

Cash
£34,572,481
Net Worth
£24,740,904
Total Current Assets
£55,575,529
Total Current Liabilities
£34,848,878

Company Location