BALMORAL COMTEC LIMITED
Company Information
- Company Number
- SC301819
- Registered Address
- Balmoral Park, Loirston, Aberdeen, AB12 3GY
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 5 May 2006
- Nature of Business
- 22290 - Manufacture of other plastic products
- Industries
- Coming Soon
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
BALMORAL COMTEC LIMITED consistently operates with an extended payment cycle, demonstrated by an average payment time of 55 days. A substantial 81% of payments are made between 31 and over 60 days, with only 19% paid within 30 days. This trajectory indicates a sustained pattern of payments significantly exceeding standard 30-day terms.
Volatility Analysis
The payment distribution for BALMORAL COMTEC LIMITED presents moderate predictability for payments within the 31-60 day window (43%), but high variability with 38% extending beyond 60 days. This substantial proportion of over 60-day payments, coupled with a 31% late payment rate, indicates a significant risk of unpredictable and delayed cash flow for suppliers. Reliability for timely payments is low, requiring careful consideration of credit terms.
Summary Analysis
Suppliers should anticipate extended payment terms and a high likelihood of late payments when dealing with BALMORAL COMTEC LIMITED, given the 55-day average and 31% late rate. Key decision factors include the ability to manage cash flow stretched beyond 60 days and the impact of potential payment delays on operational liquidity. Mitigation strategies should include demanding upfront payments, shorter credit terms, or implementing strict payment monitoring and late payment penalties.
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 04 Nov 2025 | 55 | 19% | 43% | 38% | 31% |
| 01 Oct 2024 - 31 Mar 2025 | 16 Oct 2025 | 64 | 13% | 42% | 45% | 39% |
| 01 Jul 2024 - 30 Sept 2024 | 26 Nov 2024 | 59 | 10% | 47% | 43% | 32% |
| 01 Oct 2023 - 31 Mar 2024 | 17 Apr 2024 | 53 | 17% | 47% | 37% | 29% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Oct 2023 | 53 | 14% | 51% | 35% | 28% |
| 01 Oct 2022 - 31 Mar 2023 | 20 Jul 2023 | 55 | 17% | 48% | 36% | 24% |
| 01 Apr 2022 - 30 Sept 2022 | 18 Oct 2022 | 53 | 14% | 48% | 38% | 17% |
| 01 Oct 2021 - 31 Mar 2022 | 14 Apr 2022 | 56 | 14% | 51% | 35% | 23% |
| 01 Apr 2021 - 30 Sept 2021 | 21 Oct 2021 | 58 | 10% | 49% | 41% | 28% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 66 | 15% | 49% | 36% | 25% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 55 | 11% | 44% | 45% | 10% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 52 | 15% | 48% | 37% | 22% |
| 01 Oct 2018 - 31 Mar 2019 | 30 May 2019 | 51 | 17% | 48% | 34% | 20% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 48 | 16% | 55% | 29% | 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
Standard payment terms are 45 days End Of Month
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
75
Dispute Resolution Process
The Accounts Payable team will attempt to resolve any dispute in the first instance. If unable to do so, the matter will be passed to the Finance Director to resolve. If still unresolved, the Group Finance Director will assist.
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
BALMORAL COMTEC LIMITED is an active private limited company
The company's name, incorporating "Comtec", typically signifies an involvement with technology-related services or products
As a private limited company, it functions as a commercial organisation
The company was incorporated on 5 May 2006 under company number SC301819, confirming its registration in Scotland
Its registered office is located at Balmoral Park, Loirston, Aberdeen, AB12 3GY
Private limited companies in the UK market typically offer a diverse range of products and services across various sectors
These can encompass manufacturing, retail operations, consultancy, and the provision of specialist technical or professional services
Such companies are established to conduct commercial activities
