ROBERT MCBRIDE LTD
Company Information
- Company Number
- 00220175
- Registered Address
- Middleton Way, Middleton, Manchester, M24 4DP
- Status
- Active
- Employee Count
- 495.0
- Turnover
- 188849000.0
- EBITDA
- -5157000.0
Additional Details
- Website
- https://hospec.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 9 March 1927
- Nature of Business
- 20411 - Manufacture of soap and detergents$20412 - Manufacture of cleaning and polishing preparations$20420 - Manufacture of perfumes and toilet preparations
- Industries
- Property,Infrastructure And Construction
- Region
- North West
Company Location
Loading map...
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 | 78 | 5% | 29% | 66% | 15% |
| 01 Jan 2023 - 30 Jun 2023 | 14 Aug 2023 | 76 | 5% | 31% | 64% | 44% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 70 | 6% | 37% | 57% | 21% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 71 | 4% | 38% | 58% | 16% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 69 | 5% | 40% | 55% | 13% |
| 01 Jan 2021 - 30 Jun 2021 | 21 Jul 2021 | 71 | 5% | 39% | 56% | 20% |
| 01 Jul 2020 - 31 Dec 2020 | 19 Jan 2021 | 72 | 4% | 35% | 61% | 23% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 72 | 4% | 36% | 60% | 24% |
| 01 Jul 2019 - 31 Dec 2019 | 23 Jan 2020 | 72 | 5% | 33% | 62% | 22% |
| 01 Jan 2019 - 30 Jun 2019 | 19 Jul 2019 | 77 | 4% | 27% | 69% | 21% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 78 | 3% | 28% | 69% | 17% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 75 | 4% | 31% | 65% | 17% |
| 01 Jul 2017 - 31 Dec 2017 | 29 Jan 2018 | 78 | 3% | 33% | 64% | 31% |
Company Summary
Robert McBride Ltd is a British company that specializes in the manufacture and distribution of household and personal care products
Founded in 1927, the company has established itself as a leading supplier of quality products in the UK and internationally
The company's sustainability program is a key aspect of their operations, with a focus on reducing their environmental impact and promoting ethical practices
They have implemented various initiatives such as using sustainable raw materials, reducing packaging waste, and promoting recycling and responsible disposal of their products
Robert McBride Ltd offers a wide range of household and personal care products under their own brands as well as for private label customers
Their product portfolio includes laundry and cleaning products, personal care items, and pet care products
They have a strong commitment to product quality and safety, and their products are carefully formulated to meet the needs of their customers
The key people in Robert McBride Ltd include the CEO, Chris Smith, and the Executive Chairman, Andrew Hunter
They both have extensive experience in the consumer goods industry and are dedicated to driving the company's growth and success
For any inquiries or information about their products and services, customers can visit the company's website at www.mcbride.co.uk
The registered office address for Robert McBride Ltd is in Manchester, UK
Overall, the company's commitment to sustainability, quality products, and experienced leadership make them a trusted and reputable brand in the consumer goods industry
Company Review
Trend Analysis
The data shows a consistent trend of ROBERT MCBRIDE LTD taking longer to pay invoices throughout the years. In 2017, the average time to pay was 78 days, and it has increased to 78 days in 2023. This suggests that the company may be facing financial difficulties or inefficiencies in their payment processes.
Volatility Analysis
The volatility of the data appears to be relatively stable, with only minor fluctuations in the percentage of invoices paid within 30 days and those paid later than 60 days. However, there is a noticeable increase in the percentage of invoices not paid within agreed terms in 2023, reaching a high of 44%. This could be a cause for concern and may indicate potential cash flow issues for the company.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
3rd working day, 3months after delivery
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
145
Dispute Resolution Process
Dedicated accounts payable team to resolve suppliers disputes and complaints. Queries are aimed to be resolved within 5 working days
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
