BREEDON TRADING LIMITED
Company Information
- Company Number
- 00156531
- Registered Address
- Pinnacle House, Breedon Quarry, Breedon On The Hill, Derby, England, DE73 8AP
- Status
- Active
- Employee Count
- 2561.0
- Turnover
- 1010780000.0
- EBITDA
- 125321000.0
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 30 June 1919
- Nature of Business
- 08110 - Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate$08120 - Operation of gravel and sand pits; mining of clays and kaolin$42110 - Construction of roads and motorways
- Industries
- Property,Infrastructure And Construction,Supply Chain,Manufacturing And Commerce Models,Travel And Transportation
- Region
- East Midlands
Company Location
Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 53 | 5% | 70% | 25% | 29% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 48 | 18% | 64% | 18% | 12% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 47 | 19% | 62% | 19% | 15% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | |||||
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 50 | 22% | 59% | 19% | 11% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 50 | 21% | 59% | 20% | 9% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 55 | 19% | 55% | 26% | 18% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 53 | 20% | 58% | 22% | 21% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 58 | 21% | 53% | 26% | 14% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 53 | 22% | 58% | 20% | 13% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 53 | 26% | 55% | 19% | 12% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 54 | 26% | 57% | 17% | 8% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 57 | 25% | 54% | 21% | 13% |
Company Summary
BREEDON TRADING LIMITED is a UK-based company that specializes in providing sustainable construction materials and services
The company's sustainability program is focused on reducing its carbon footprint, promoting biodiversity, and supporting local communities
Their product range includes a variety of construction materials such as aggregates, asphalt, concrete, and cement
These materials are sourced from their own quarries and production facilities, ensuring high quality and sustainable practices
The company is led by a team of key people, including the CEO Pat Ward and the Executive Chairman Peter Tom
They have a strong commitment to sustainability and have implemented various initiatives to reduce their environmental impact
In addition to their sustainable practices, BREEDON TRADING LIMITED also offers a range of services such as contract surfacing, highway maintenance, and waste management
These services are carried out with a focus on sustainability and minimizing their impact on the environment
The company's registered office address is at Breedon Hall, Breedon on the Hill, Derbyshire, DE73 8AN, UK
Their website (www.breedongroup.com) provides more information about their products, services, and sustainability efforts
They also have a dedicated sustainability team that can be contacted for any inquiries or collaborations
Overall, BREEDON TRADING LIMITED is a leading company in the UK construction industry, committed to sustainable practices and offering a wide range of products and services to meet the needs of their customers
Company Review
Trend Analysis
The average time taken for BREEDON TRADING LIMITED to pay invoices has fluctuated between 47 and 58 days over the past three periods. There has been a slight increase in the average time taken to pay invoices in the most recent period, with an average of 55 days. Overall, there is no clear trend in the average time taken to pay invoices.
Volatility Analysis
The volatility in the percentage of invoices paid within 30 days has been relatively stable, ranging from 18% to 26% over the past three periods. However, there has been a significant increase in the percentage of invoices paid between 31 and 60 days, from 54% to 70%, in the most recent period. This indicates that the company may be experiencing difficulties in paying invoices within the first two months. The volatility in the percentage of invoices paid later than 60 days has also increased, from 15% to 29%, suggesting that there may be a growing issue with late payments.
Summary Analysis
Between 2018 and 2021, BREEDON TRADING LIMITED has maintained an average time to pay of around 50-55 days. However, in the most recent period (2022-2023), there has been a slight increase in the average time to pay to 48 days. This is coupled with a significant increase in the percentage of invoices paid between 31 and 60 days, from 62% to 70%, indicating potential issues with timely payments. The percentage of invoices paid later than 60 days has also increased from 19% to 25%, further highlighting potential payment issues.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
EOM 45 Days
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
75
Dispute Resolution Process
In the first instance concerns should be raised with the accounts payable team via the dedicated email inbox invoices@breedongroup.com who will aim to resolve the query in a timely manner. If the team are unable to resolve the matter, it can be escalated initially to the Financial Controller, Finance Director and ultimately the Managing Director.
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