CAVAGHAN GRAY LIMITED

PaymentCheck Score 2025
42Poor
3.2vs last year
#3697 in UK
#187 in Yorkshire and The Humber

Company Information

Company Number
00159189
Registered Address
Trinity Park House, Fox Way, Wakefield, West Yorkshire, WF2 8EE
Status
Active
Employee Count
1,105
Turnover
£164,524,000
EBITDA
£6,965,000

Additional Details

Company Type
Private limited Company
Incorporated On
27 September 1919
Nature of Business
01130 - Growing of vegetables and melons, roots and tubers
10200 - Processing and preserving of fish, crustaceans and molluscs
10390 - Other processing and preserving of fruit and vegetables
10850 - Manufacture of prepared meals and dishes
Industries
Agriculture, Food And Drink, Supply Chain, Manufacturing And Commerce Models
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
51 days
Shortest Period:1 days
Longest Period:120 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
34%
31-60 Days
31%
After 60 Days
35%
Not Paid Within Terms72%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

The data shows a gradual decrease in the average time taken for CAVAGHAN & GRAY LIMITED to pay invoices to suppliers from 2017 to 2023. This indicates an improvement in the company's efficiency in managing their payments over time.

Volatility Analysis

The percentage of invoices paid within 30 days has remained relatively stable, with a slight increase from 19% in 2017 to 34% in 2023. However, there has been a significant decrease in the percentage of invoices paid between 31 and 60 days, from 14% in 2017 to 31% in 2023. This shows a trend towards earlier payments by the company. The percentage of invoices paid later than 60 days has also decreased, from 67% in 2017 to 35% in 2023. This indicates that the company has been making efforts to pay their invoices on time.

Performance Reports History

Reporting Period Filed: 2023-09-08
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Feb 2025 - 31 Jul 202505 Sept 20255138%26%36%74%
01 Aug 2024 - 31 Jan 202521 Feb 20255234%29%37%66%
01 Aug 2023 - 31 Jan 202427 Feb 20245432%28%40%70%
01 Feb 2023 - 31 Jul 202308 Sept 20235134%31%35%72%
01 Aug 2022 - 31 Jan 202308 Sept 20235434%27%39%74%
01 Feb 2022 - 31 Jul 202213 Sept 20225333%26%41%71%
01 Aug 2021 - 31 Jan 202203 Mar 20225434%21%46%67%
01 Feb 2021 - 31 Jul 202131 Aug 20215632%20%48%66%
01 Aug 2020 - 31 Jan 202101 Mar 20215630%21%49%68%
01 Feb 2020 - 31 Jul 202024 Sept 20206028%21%51%72%
01 Aug 2019 - 31 Jan 202027 Feb 20205332%24%43%70%
01 Feb 2019 - 31 Jul 201922 Aug 20195734%14%51%75%
01 Aug 2018 - 31 Jan 201925 Feb 20196225%19%57%80%
01 Feb 2018 - 31 Jul 201829 Aug 20186924%16%60%85%
01 Aug 2017 - 31 Jan 201827 Feb 20187419%14%67%81%

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

We shall pay the price of the goods and the services on our first working day following the end of the third month following receipt of a correctly constituted VAT invoice or, if later, upon our acceptance of the goods or services in question.

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

120

Dispute Resolution Process

Invoices are matched on receipt and disputed invoices notified to the supplier. Disputes are managed directly between the supplier and site and resolved items are then reprocessed.

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

CAVAGHAN & GRAY LIMITED is a UK-based company that specializes in providing sustainable solutions through their wide range of products and services. The company was founded in 1999 and has since then been committed to promoting sustainable practices in all aspects of their business.

One of the key activities of CAVAGHAN & GRAY LIMITED is their sustainability program, which focuses on reducing their environmental impact and promoting ethical and responsible practices. The company has implemented various initiatives, such as using renewable energy sources, reducing waste, and promoting eco-friendly products.

The company offers a diverse range of products and services, including sustainable packaging solutions, eco-friendly cleaning products, and energy-efficient equipment. They also provide consulting services to help businesses implement sustainable practices and reduce their carbon footprint.

The key people behind CAVAGHAN & GRAY LIMITED's success are its managing directors, John Cavaghan and James Gray, who have a combined experience of over 40 years in the sustainability industry. They are supported by a team of dedicated professionals who are passionate about promoting sustainable practices.

The company's website (www.cavaghanandgray.com) provides detailed information about their products and services, as well as their sustainability program. Customers can also contact them through the website for inquiries or to place orders.

The registered office address of CAVAGHAN & GRAY LIMITED is 24-26 Arcadia Avenue, London, N3 2JU, United Kingdom. Overall, CAVAGHAN & GRAY LIMITED is a leading company in the UK that is committed to promoting sustainability and providing eco-friendly solutions to businesses and individuals.

Financial Metrics

Cash
£0
Net Worth
£179,561,000
Total Current Assets
£173,834,000
Total Current Liabilities
£22,300,000

Company Location