JAMES CROPPER PUBLIC LIMITED COMPANY
Company Information
- Company Number
- 00030226
- Registered Address
- Burneside Mills, Kendal, Cumbria, LA9 6PZ
- Status
- Active
- Employee Count
- 577
- Turnover
- £99,343,000
- EBITDA
- £6,404,000
Additional Details
- Website
- https://ettingames.com/
- Company Type
- Public limited Company
- Incorporated On
- 29 November 1889
- Nature of Business
- 17120 - Manufacture of paper and paperboard
- Industries
- Manufacturing, Raw Materials And Intermediate Goods
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
JAMES CROPPER PUBLIC LIMITED COMPANY demonstrates a generally prompt payment trend, with an average of 20 days and 84% of invoices settled within 30 days. However, a significant 97% of all payments are recorded as late against their specified terms, indicating a consistent pattern of non-adherence to due dates, despite quick overall turnaround.
Volatility Analysis
Payment reliability is high within a predictable window, as only 1% of payments extend beyond 60 days, ensuring consistent cash flow within a month for the majority. The key risk factor is their predictable tendency to miss stated due dates, requiring suppliers to manage expectations regarding adherence to initial payment terms rather than payment speed itself.
Summary Analysis
JAMES CROPPER PUBLIC LIMITED COMPANY represents a low risk for severe payment delays, with strong average payment times and most invoices settling within 30 days. Suppliers should account for their consistent pattern of technical lateness (97%) by adjusting expectations for strict adherence to stated payment terms. Mitigation strategies could include building a slight buffer into payment receipt timelines or discussing clearer, more realistic payment schedules upfront to manage potential discrepancies.
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 |
|---|---|---|---|---|---|---|
| 25 Sept 2022 - 01 Apr 2023 | 25 May 2023 | 20 | 84% | 15% | 1% | 97% |
| 27 Mar 2022 - 24 Sept 2022 | 08 Nov 2022 | 19 | 90% | 8% | 2% | 99% |
| 26 Sept 2021 - 26 Mar 2022 | 09 May 2022 | 20 | 84% | 15% | 1% | 97% |
| 28 Mar 2021 - 25 Sept 2021 | 08 Nov 2021 | 17 | 88% | 12% | 0% | 98% |
| 27 Sept 2020 - 27 Mar 2021 | 26 May 2021 | 22 | 80% | 20% | 0% | 91% |
| 29 Mar 2020 - 26 Sept 2020 | 10 Nov 2020 | 32 | 50% | 47% | 3% | 94% |
| 29 Sept 2019 - 28 Mar 2020 | 02 Jul 2020 | 21 | 78% | 17% | 5% | 79% |
| 31 Mar 2019 - 28 Sept 2019 | 31 Oct 2019 | 24 | 73% | 23% | 4% | 69% |
| 30 Sept 2018 - 30 Mar 2019 | 01 May 2019 | 25 | 68% | 27% | 5% | 92% |
| 01 Apr 2018 - 29 Sept 2018 | 25 Oct 2018 | 24 | 68% | 30% | 2% | 99% |
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
James Cropper Plc is the parent company of the James Cropper Group. The Group's standard payment terms state that payment of third party invoices for goods and services will be made within 60 days of receipt of a correct, undisputed and properly due invoice. The remaining contracts are negotiated with individual suppliers as part of their contract.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Internal payment practice includes weekly payment runs resulting in suppliers receiving payments via electronic banking 1 - 4 days after the invoice due date. Suppliers receive payments, with 4% o payments received on time and a further 52% of payments received between 1 - 10 days after the due date.
Maximum contractual payment period agreed
76
Dispute Resolution Process
The core values of the James Cropper Group include caring and responsible. We therefore endeavour to resolve all disputes in a fair and timely manner. Disputes are resolved by discussion and agreement with a supplier and are typically managed by the dedicated accounts payable team or a procurement specialist.
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.
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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.
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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.
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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?
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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
JAMES CROPPER PUBLIC LIMITED COMPANY is an active public limited company. As a public limited company, it operates as a type of organisation able to offer its shares to the general public.
The company was incorporated on 29 November 1889, holding company number 00030226. Its registered office is located at Burneside Mills, Kendal, Cumbria, LA9 6PZ, situated in the North West of England.
Public limited companies in the UK typically operate across a diverse range of sectors, providing various goods and services. These organisations often specialise in areas such as manufacturing, retail, technology, or financial services, serving both business-to-business and consumer markets. Their structure allows for significant capital raising to support their operations and growth.
