CEM DAY LIMITED
Company Information
- Company Number
- 00215538
- Registered Address
- C E M Day Limited, Swansea Road, Gorseinon, Swansea, SA4 4LL
- Status
- Active
- Employee Count
- 562.0
- Turnover
- 257577000.0
- EBITDA
- 89921000.0
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 7 August 1926
- Nature of Business
- 45111 - Sale of new cars and light motor vehicles$45190 - Sale of other motor vehicles$45200 - Maintenance and repair of motor vehicles$45320 - Retail trade of motor vehicle parts and accessories
- Industries
- Travel And Transportation
- Region
- Wales
Company Location
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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 | 31 Jan 2024 | 26 | 48% | 47% | 6% | 1% |
| 01 Jan 2023 - 30 Jun 2023 | 04 Aug 2023 | 25 | 49% | 44% | 6% | 1% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 26 | 51% | 42% | 7% | 1% |
| 01 Jan 2022 - 30 Jun 2022 | 04 Aug 2022 | 26 | 50% | 43% | 7% | 1% |
| 01 Jul 2021 - 31 Dec 2021 | 11 Feb 2022 | 32 | 59% | 35% | 6% | 1% |
| 01 Jan 2021 - 30 Jun 2021 | 11 Aug 2021 | 32 | 48% | 45% | 7% | 1% |
| 01 Jul 2020 - 31 Dec 2020 | 05 Mar 2021 | 32 | 45% | 44% | 11% | 3% |
| 01 Jan 2020 - 30 Jun 2020 | 21 Sept 2020 | 38 | 44% | 41% | 16% | 6% |
| 01 Jul 2019 - 31 Dec 2019 | 07 Feb 2020 | 30 | 46% | 49% | 5% | 2% |
| 01 Jan 2019 - 30 Jun 2019 | 02 Aug 2019 | 40 | 48% | 46% | 6% | 5% |
| 01 Jul 2018 - 31 Dec 2018 | 26 Mar 2019 | 48 | 48% | 39% | 13% | 3% |
| 01 Jul 2018 - 31 Dec 2018 | 26 Mar 2019 | |||||
| 01 Jan 2018 - 30 Jun 2018 | 17 Dec 2018 | 43 | 42% | 39% | 19% | 1% |
Company Summary
C.E.M
DAY LIMITED is a British automotive company that specializes in the sales and maintenance of various car brands, including Ford, Peugeot, and Citroën
The company was founded in 1956 and is based in Cardiff, Wales
The company's sustainability program is focused on reducing their carbon footprint and promoting environmentally friendly practices
They have implemented energy-efficient measures in their facilities and promote recycling and waste reduction among their employees
They also offer eco-friendly vehicle options to their customers, such as electric and hybrid cars
C.E.M
DAY LIMITED offers a wide range of products and services, including new and used car sales, vehicle leasing, and servicing and repair
They also provide financing options for their customers
The key people at C.E.M
DAY LIMITED include the Managing Director, Mr
Andrew James Day, and the Sales Manager, Mr
David Day
The company has a team of experienced and knowledgeable staff who are dedicated to providing excellent customer service
For more information about their products and services, customers can visit their website at www.cemday.com
The registered office address for C.E.M
DAY LIMITED is 1 Hadfield Road, Cardiff, CF11 8AQ
Overall, C.E.M
DAY LIMITED is a reputable company with a strong commitment to sustainability and providing quality products and services to their customers
Company Review
Trend Analysis
The data for C.E.M. DAY LIMITED shows a relatively consistent trend of paying invoices within 30 days or earlier from 2018 to 2023, with a slight decrease in the percentage of invoices paid within 30 days in 2022 and 2023. However, there has been a significant improvement in paying invoices later than 60 days, with a noticeable decrease in percentages from 2018 to 2023. Overall, there is a positive trend of timely invoice payments for C.E.M. DAY LIMITED.
Volatility Analysis
The data for C.E.M. DAY LIMITED shows relatively low volatility in the average time to pay and the percentages of invoices paid within 30 days and between 31 to 60 days. However, there is a higher level of volatility in the percentage of invoices paid later than 60 days, with fluctuations between 5% to 19%. This indicates that C.E.M. DAY LIMITED may need to focus on maintaining consistency in paying invoices within the agreed terms.
Summary Analysis
From 2018 to 2023, C.E.M. DAY LIMITED has shown a consistent trend of paying invoices within 30 days or earlier, with the highest percentage being 59% in the second half of 2021. The average time to pay has also remained relatively stable at around 30-40 days. There has been a significant improvement in paying invoices later than 60 days, with a noticeable decrease in percentages from 19% in the first half of 2018 to 6% in the first half of 2023. However, there is a slight increase in the percentage of invoices not paid within the agreed terms in 2023. The shortest (or only) standard payment period has remained at 0 days throughout all periods.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Depending on the supplier's requirement. We have examples of: - 30 days from document date (30 days), - 30 days from end of the month (60 days), - Direct Debits (30 days by default). -Immediate or next day payments for used vehicles or cash accounts -30 to 120 days for new vehicles direct from manufacturers 365 days informally for inter group transactions
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
365
Dispute Resolution Process
Being chased for non-payment- Investigate with dept manager for any issues If no issue found, request copy invoice and authorise with manager to pay If there is a dispute, manager and Accounts dept will work with supplier for prompt resolution Disputed readings 1) Contacting supplier with correct amounts due and seeking resolution. Evidence recorded and communicated to achieve resolution
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
