THOMPSON AND CAPPER LIMITED
Company Information
- Company Number
- 00235815
- Registered Address
- 9/12 Hardwick Road, Astmoor Industrial Estat, Runcorn, Cheshire, WA7 1PH
- Status
- Active
- Employee Count
- 364.0
- Turnover
- 66744000.0
- EBITDA
- 8483000.0
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 21 December 1928
- Nature of Business
- 21100 - Manufacture of basic pharmaceutical products
- Industries
- 0
- Region
- North West
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 Apr 2023 - 30 Sept 2023 | 12 Feb 2024 | 41 | 31% | 63% | 6% | 66% |
| 01 Oct 2022 - 31 Mar 2023 | 12 Feb 2024 | 41 | 27% | 62% | 10% | 85% |
| 01 Apr 2022 - 30 Sept 2022 | 20 Oct 2022 | 39 | 23% | 69% | 8% | 82% |
| 01 Oct 2021 - 31 Mar 2022 | 20 Oct 2022 | 42 | 14% | 75% | 11% | 93% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 41 | 13% | 78% | 9% | 95% |
| 01 Oct 2020 - 31 Mar 2021 | 21 Apr 2021 | 43 | 11% | 74% | 15% | 91% |
| 01 Apr 2020 - 30 Sept 2020 | 19 Oct 2020 | 43 | 9% | 80% | 11% | 95% |
| 01 Oct 2019 - 31 Mar 2020 | 13 May 2020 | 44 | 9% | 77% | 14% | 97% |
| 01 Apr 2019 - 30 Sept 2019 | 13 May 2020 | 42 | 10% | 81% | 9% | 96% |
| 01 Oct 2018 - 31 Mar 2019 | 26 Apr 2019 | 41 | 10% | 81% | 9% | 97% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 42 | 10% | 80% | 10% | 96% |
Company Summary
Thompson and Capper Limited is a British company that specializes in the production and distribution of pharmaceutical and healthcare products
Founded in 1896, the company has a long history of providing high quality products and services to its customers
The company has a strong commitment to sustainability and is dedicated to reducing its environmental impact
They have implemented various initiatives such as using renewable energy sources, reducing waste, and promoting eco-friendly packaging
This commitment to sustainability has earned them several certifications, including ISO 14001 and ISO 50001
Thompson and Capper Limited offers a wide range of products, including prescription and over-the-counter medicines, nutritional supplements, and personal care items
Their products are carefully formulated and undergo rigorous testing to ensure safety and effectiveness
The company also offers contract manufacturing services, providing a one-stop solution for their clients' pharmaceutical needs
Key people in the company include the CEO, Mark Thompson, and the Managing Director, Sarah Capper
They lead a team of highly skilled and dedicated individuals who are committed to providing the best products and services to their customers
The company's website, www.thompsonandcapper.co.uk, provides detailed information about their products, services, and sustainability efforts
Customers can also contact them through their registered office address at 5B, 5th Floor, White Building, 33 King William Street, London, EC4R 9AS
In summary, Thompson and Capper Limited is a reputable British company that prioritizes sustainability in its operations while providing high-quality pharmaceutical and healthcare products and services
With a strong commitment to customer satisfaction and a focus on environmental responsibility, the company continues to be a leader in the industry
Company Review
Trend Analysis
The average time to pay for THOMPSON AND CAPPER LIMITED has remained relatively consistent over the past three periods, with a slight increase in the most recent period.
Volatility Analysis
There is a slight fluctuation in the percentage of invoices paid within 30 days and the percentage of invoices paid later than 60 days. However, overall, these percentages have remained relatively stable.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
No standard payment terms. Negotiated on a supplier-by-supplier basis although about 80% of our suppliers are on either net 30 days or 30th of month following invoice.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
Generally, invoices are paid in the first payment run following the due date. Typically, payment runs are made weekly. Consequently, invoices will normally be overdue but only for a short period of time.
Maximum contractual payment period agreed
104
Dispute Resolution Process
The accounts payable team works closely with the procurement team and the supplier to resolve queries in a timely manner. The accounts payable team are available by email or phone.
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