F.HINDS LIMITED
Company Information
- Company Number
- 00149328
- Registered Address
- 24 Park Road, Uxbridge, Middlesex, UB8 1NH
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 5 January 1918
- Nature of Business
- 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
F.HINDS LIMITED demonstrates an average payment time of 30 days, with 54% of invoices settled within this period. However, a substantial 43% of payments consistently extend to the 31-60 day range, indicating a pattern of settling beyond initial 30-day terms. A small percentage (3%) also experiences delays exceeding 60 days.
Volatility Analysis
The reliability of F.HINDS LIMITED's payment speed is moderately predictable, with a significant 43% of payments consistently falling into the 31-60 day bracket. This distribution indicates that while they consistently pay, suppliers cannot reliably expect strict net-30 settlements, posing a mild cash flow risk for those operating with tight working capital. The 0% late payment rate suggests eventual settlement, mitigating ultimate default risk but not timing uncertainty.
Summary Analysis
F.HINDS LIMITED is a reliable payer with a 0% late payment rate, indicating a low risk of non-payment for suppliers. However, suppliers should anticipate that approximately half of invoices may take between 31 and 60 days to settle, impacting short-term cash flow projections. It is recommended to factor in these extended payment cycles when setting credit terms or managing working capital to mitigate potential timing risks.
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 | 20 Oct 2025 | 30 | 54% | 43% | 3% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Mar 2025 | 31 | 50% | 45% | 5% | 5% |
| 01 Apr 2024 - 30 Sept 2024 | 28 Mar 2025 | 31 | 50% | 45% | 5% | 7% |
| 01 Oct 2023 - 31 Mar 2024 | 10 Apr 2024 | 31 | 50% | 44% | 6% | 0% |
| 01 Apr 2023 - 30 Sept 2023 | 02 Oct 2023 | 31 | 48% | 48% | 4% | 0% |
| 01 Oct 2022 - 31 Mar 2023 | 11 Apr 2023 | 31 | 50% | 43% | 7% | 0% |
| 01 Apr 2022 - 30 Sept 2022 | 04 Oct 2022 | 32 | 47% | 47% | 6% | 0% |
| 01 Oct 2021 - 31 Mar 2022 | 06 Apr 2022 | 32 | 48% | 45% | 7% | 0% |
| 01 Apr 2021 - 30 Sept 2021 | 01 Oct 2021 | 33 | 43% | 48% | 9% | 0% |
| 01 Oct 2020 - 31 Mar 2021 | 09 Apr 2021 | 32 | 47% | 44% | 9% | 0% |
| 01 Apr 2020 - 30 Sept 2020 | 01 Oct 2020 | 32 | 47% | 41% | 12% | 0% |
| 01 Oct 2019 - 31 Mar 2020 | 01 Apr 2020 | 31 | 50% | 43% | 7% | 0% |
| 01 Apr 2019 - 30 Sept 2019 | 08 Oct 2019 | 32 | 45% | 49% | 6% | 0% |
| 01 Oct 2018 - 31 Mar 2019 | 09 Apr 2019 | 32 | 45% | 48% | 7% | 5% |
| 01 Oct 2018 - 31 Mar 2019 | 21 May 2019 | 32 | 45% | 48% | 7% | 0% |
| 01 Apr 2018 - 30 Sept 2018 | 10 Oct 2018 | 31 | 47% | 49% | 4% | 0% |
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 vary across the business depending upon the type of supplier. Most jewellery stock suppliers are paid on monthly terms (payment before the end of the following month following the date of the invoice) which arrives just after 45 days. We try to use local suppliers wherever possible, but our supply chain is global. Stock deliveries have to be transported to the UK and pass through customs. All precious metal items, whether made in the UK or overseas need to go through the legally required Assay Office hallmarking procedure and be delivered to us. Given that a significant proportion of the value of the items that we sell is in the precious metal that they contain, it is vital to be sure that these are as descried before payment can be made. On arrival, all deliveries need to be inspected and to pass Quality Control checks to ensure that we are providing a high-quality product to our customers. We pay our suppliers promptly compared to many businesses. In addition, we are proud that we pay our invoices in accordance with the terms agreed with our suppliers. We believe that it is right to provide generous payment terms to our suppliers, but even more important to always pay them when promised, as businesses small and large need certainty in their finances.
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
120
Dispute Resolution Process
Relationships with suppliers are dealt with by individual buyers, all of whom are either directors or senior managers. If an issue was to arise, this would be considered in the first instance by the buyer. If there was a situation where this did not resolve the issue, then the matter would be escalated to the board of directors. This has not happened for many years.
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
F.HINDS LIMITED is an active private limited company
It operates within the framework of a limited company organisation
The company, identified by company number 00149328, was incorporated on 5 January 1918
Its registered office is located at 24 Park Road, Uxbridge, Middlesex, UB8 1NH
Private limited companies in the UK market typically engage in a wide array of commercial activities
These can include providing goods in sectors such as retail or manufacturing, offering professional or personal services, or undertaking other commercial ventures
This structure is commonly adopted by organisations across various industries
