F. DUERR & SONS LIMITED
Company Information
- Company Number
- 00198509
- Registered Address
- Dallimore House Dallimore Road, Roundthorn Industrial Estate, Manchester, England, M23 9NX
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 6 June 1924
- Nature of Business
- 10390 - Other processing and preserving of fruit and vegetables
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
F. DUERR & SONS LIMITED exhibits a consistent payment trend beyond standard 30-day terms, with an average payment time of 47 days. A significant majority (65%) of invoices are settled within the 31-60 day window, indicating a predictable pattern of payment in the second month. Only 20% of payments occur within 30 days, reinforcing a trajectory of slower but generally consistent payment within two months.
Volatility Analysis
While 65% of payments are predictably made within 31-60 days, the company demonstrates some unreliability with 15% of payments exceeding 60 days. This pattern is further highlighted by 19% of payments being classified as late, indicating a moderate level of payment risk. Suppliers should anticipate that nearly one-fifth of invoices may not be settled within agreed-upon terms, impacting cash flow predictability.
Summary Analysis
Overall, F. DUERR & SONS LIMITED presents a moderate payment risk, characterized by an average 47-day payment cycle and 19% late payments. Suppliers should factor in extended payment terms of 30-60 days as standard and prepare for a notable percentage of invoices exceeding 60 days or being officially late. To mitigate risk, consider negotiating shorter payment terms, requesting partial upfront payments for larger orders, or implementing stricter credit monitoring.
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 | 01 Nov 2025 | 47 | 20% | 65% | 15% | 19% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 58 | 12% | 41% | 47% | 22% |
| 01 Apr 2024 - 30 Sept 2024 | 07 Oct 2024 | 53 | 8% | 55% | 35% | 18% |
| 01 Oct 2023 - 31 Mar 2024 | 10 Apr 2024 | 53 | 22% | 49% | 28% | 16% |
| 01 Apr 2023 - 30 Sept 2023 | 19 Oct 2023 | 51 | 13% | 56% | 31% | 17% |
| 01 Apr 2022 - 31 Mar 2023 | 02 May 2023 | 65 | 9% | 47% | 44% | 28% |
| 01 Apr 2022 - 30 Sept 2022 | 02 Nov 2022 | 64 | 6% | 48% | 46% | 30% |
| 01 Oct 2021 - 31 Mar 2022 | 09 May 2022 | 62 | 6% | 49% | 45% | 28% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 61 | 6% | 50% | 44% | 27% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 63 | 4% | 49% | 45% | 29% |
| 01 Apr 2020 - 30 Sept 2020 | 23 Nov 2020 | 61 | 5% | 50% | 45% | 27% |
| 01 Oct 2019 - 31 Mar 2020 | 04 Jun 2020 | 58 | 7% | 49% | 43% | 26% |
| 01 Apr 2019 - 30 Sept 2019 | 25 Oct 2019 | 57 | 7% | 50% | 43% | 22% |
| 01 Apr 2018 - 30 Sept 2018 | 22 Oct 2018 | 56 | 7% | 49% | 44% | 14% |
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 for raw materials 60 day Engineering & Agency between 0-30 day Adhoc as needed
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
If an invoice doesn't match the PO terms raised either on qty or value it is returned to the ordering employee for confirmation on raising a query with a supplier via email/phone call. Any invoice without a PO is signed off by the department head of the order and they would raise a query direct with the supplier if unable to sign off the payment being requested
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
DUERR & SONS LIMITED operates as an active private limited company
The "Sons" in its name suggests a family-oriented business operation
The company was incorporated on 6 June 1924 under company number 00198509 and maintains an active status
Its registered office is located at Dallimore House Dallimore Road, Roundthorn Industrial Estate, Manchester, England, M23 9NX
As a private limited company, F
DUERR & SONS LIMITED operates as a distinct legal entity in the UK, providing goods or services within its specific commercial sector
This structure limits the financial liability of its shareholders and enables it to conduct business, employ staff, and engage in trade
