BEATSON CLARK LIMITED

Company Information

Company Number
00110186
Registered Address
The Glassworks, Greasborough Road, Rotherham, South Yorkshire, S60 1TZ
Status
Active
Employee Count
259
Turnover
£82,640,000
EBITDA
£14,258,000

Additional Details

Company Type
Private limited Company
Incorporated On
15 June 1910
Nature of Business
23130 - Manufacture of hollow glass
Industries
Raw Materials And Intermediate Goods
Region
UnknownNot specified in payment practices report

Time to Pay

Average Time to Pay
57 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
8%
31-60 Days
49%
After 60 Days
43%
Not Paid Within Terms79%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

BEATSON CLARK LIMITED exhibits a clear trend towards delayed payments, with an average payment time of 57 days and a high 79% of invoices paid late. A significant majority of payments fall into the 31-60 day (49%) and over 60 day (43%) categories, indicating a consistent pattern of extended payment cycles. This trajectory suggests suppliers should anticipate payments taking well beyond standard 30-day terms.

Volatility Analysis

The payment profile of BEATSON CLARK LIMITED suggests a predictable pattern of extended payment terms rather than high volatility in payment timing itself. However, the substantial 43% of payments exceeding 60 days introduces a significant risk of unpredictability for individual invoices. Suppliers should recognize that while early payments are rare, extended delays are a common occurrence rather than an exception.

Summary Analysis

Given the average 57-day payment cycle and 79% late payment rate, suppliers should evaluate BEATSON CLARK LIMITED as a high-risk entity for timely payments. Key decision factors include the potential impact on your own cash flow and the necessity for robust working capital to accommodate prolonged payment terms. Mitigate risk by establishing clear extended payment expectations upfront, potentially adjusting pricing for credit terms, or considering upfront payment for initial orders.

Performance Reports History

Reporting Period Filed: 2019-07-09
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2019 - 30 Jun 201909 Jul 2019588%53%39%66%
01 Jul 2018 - 31 Dec 201809 Jul 2019578%49%43%79%
01 Jan 2018 - 30 Jun 201823 Jul 20185411%53%36%80%

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 the date of the invoice

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

90

Dispute Resolution Process

Contact the purchase ledger supervisor on 01709 828141 and they will pass the query on to the relevant person.

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

BEATSON CLARK LIMITED is an active private limited company operating within the UK. Its name and registered office location, 'The Glassworks', indicate its primary involvement in the glass industry.

Incorporated on 15 June 1910, BEATSON CLARK LIMITED holds company number 00110186 and is currently active. Its registered office is located at The Glassworks, Greasborough Road, Rotherham, South Yorkshire, S60 1TZ.

As a private limited company in the glass industry, BEATSON CLARK LIMITED typically specialises in the manufacture and supply of glass containers. These products often include bottles and jars used across sectors such as food, beverage, pharmaceutical, and cosmetic industries within the UK market.

Financial Metrics

Cash
£35,800,000
Net Worth
£65,600,000
Total Current Assets
£70,000,000
Total Current Liabilities
£27,600,000

Company Location