D.J.SQUIRE & CO.,LIMITED

Company Information

Company Number
00316151
Registered Address
Sixth Cross Road, Twickenham, Middx, TW2 5PA
Status
Active
Employee Count
881
Turnover
£67,928,000
EBITDA
£6,541,000

Additional Details

Company Type
Private limited Company
Incorporated On
8 July 1936
Nature of Business
47760 - Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores
Industries
Property,Infrastructure And Construction,Supply Chain,Manufacturing And Commerce Models
Region
London

Time to Pay

Average Time to Pay
49 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
25%
31-60 Days
47%
After 60 Days
28%
Not Paid Within Terms6%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-08-29
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 202529 Aug 20254925%47%28%6%
01 Aug 2023 - 31 Jan 202429 Feb 20244620%60%20%15%
01 Feb 2023 - 31 Jul 202301 Sept 20234523%56%21%11%
01 Aug 2022 - 31 Jan 202328 Feb 20234527%53%20%20%
01 Feb 2022 - 31 Jul 202231 Aug 20224628%48%24%15%
01 Aug 2021 - 31 Jan 202225 Feb 20224140%23%37%39%
01 Feb 2021 - 31 Jul 202131 Aug 20215025%46%29%23%
01 Aug 2020 - 31 Jan 202126 Feb 20214728%46%26%30%
01 Feb 2020 - 31 Jul 202028 Aug 20204824%50%26%28%
01 Aug 2019 - 31 Jan 202028 Feb 20204232%51%17%25%
01 Aug 2018 - 31 Jan 201928 Feb 20194138%48%14%29%

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

60 days after the end of the month of invoice.

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 there is a query in regards to the invoice received, overcharge/undercharge, a debit note is produced and sent to the supplier. If the supplier's credit note is received as a result of the debit note sent, the debit note is reversed and replaced with the supplier's credit note. If the supplier does not agree with the debit note received, it is advised to contact the accounts department. The designated PL clerk resolves the issue with either the buying department or the garden centre involved and informs the supplier. If the supplier is not satisfied with the result, the issue is then escalated to the Retail Buying Director.

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

D.J.SQUIRE & CO.,LIMITED is a British company that specializes in the production and distribution of sustainable and eco-friendly products

They have a strong commitment to sustainability and have implemented various initiatives to reduce their environmental impact.\n\nThe company's sustainability program includes using renewable energy sources, reducing waste and emissions, and promoting ethical and fair trade practices

They also prioritize using sustainable materials in their products and packaging.\n\nTheir product range includes a variety of sustainable household and personal care items such as bamboo toothbrushes, reusable straws, and biodegradable cleaning products

They also offer a range of organic and eco-friendly clothing options.\n\nThe key people behind D.J.SQUIRE & CO.,LIMITED are the founder and CEO, David Squire, and the sustainability director, Sarah Jones

They have a team of dedicated employees who are passionate about promoting sustainable living.\n\nThe company can be contacted through their website, which also provides information about their products, sustainability efforts, and online ordering

Their registered office address is in London, UK.\n\nIn summary, D.J.SQUIRE & CO.,LIMITED is a British company that is committed to sustainability and offers a range of eco-friendly products

Their key people, including founder David Squire and sustainability director Sarah Jones, are dedicated to promoting sustainable living

Their website provides information and online ordering, and their registered office is located in London, UK

Financial Metrics

Cash
£6,612,000
Net Worth
£48,505,000
Total Current Assets
£19,249,000
Total Current Liabilities
£10,674,000

Company Location