NAYLOR DRAINAGE LTD

PaymentCheck Score 2021
48Poor
New Entry
#4633 in UK
#236 in Yorkshire and The Humber

Company Information

Company Number
00342010
Registered Address
Clough Green, Cawthorne, Barnsley, S75 4AD
Status
Active
Employee Count
198
Turnover
£46,612,000
EBITDA
£2,613,000

Additional Details

Company Type
Private limited Company
Incorporated On
1 July 1938
Nature of Business
32990 - Other manufacturing not elsewhere classified
Industries
Life Sciences And Medical Technology
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
50 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
19%
31-60 Days
62%
After 60 Days
19%
Not Paid Within Terms19%

Payment Features

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

Company Review

Trend Analysis

The data for NAYLOR DRAINAGE LTD shows a consistent trend of having an average time to pay of 50 days, with a slight increase to 53 days in the second period before returning to 50 days in the most recent period. There has been a slight decrease in the percentage of invoices paid within 30 days and an increase in the percentage of invoices paid between 31 and 60 days in the second period, but these have since returned to previous levels. The percentage of invoices paid later than 60 days has also fluctuated, with the highest being 27% in the second period but decreasing to 17% in the most recent period.

Volatility Analysis

The data for NAYLOR DRAINAGE LTD shows a relatively stable trend with minimal volatility, with the average time to pay, percentage of invoices paid within 30 days, and percentage of invoices paid between 31 and 60 days remaining consistent across the three periods. The only area of volatility is the percentage of invoices paid later than 60 days, which has fluctuated between 17% and 27%.

Summary Analysis

From the data, it can be seen that NAYLOR DRAINAGE LTD has consistently maintained an average time to pay of 50 days over the past three periods. The percentage of invoices paid within 30 days and between 31 and 60 days have also remained consistent at 18% and 62% respectively. However, there has been a decrease in the percentage of invoices paid later than 60 days, from 27% in the second period to 17% in the most recent period.

Performance Reports History

Reporting Period Filed: 2021-11-04
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Mar 2021 - 31 Aug 202104 Nov 20215019%62%19%19%
01 Mar 2019 - 31 Aug 201930 Sept 20195118%64%17%23%
01 Sept 2018 - 28 Feb 201928 Mar 20195319%54%27%37%
01 Mar 2018 - 31 Aug 201828 Sept 20185018%62%20%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

30 Days End of Month

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

60

Dispute Resolution Process

Any dispute would be dealt with by the person who raised the original purchase order

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

NAYLOR DRAINAGE LTD is a British company that specializes in drainage products and services. They have a strong focus on sustainability and have implemented various initiatives to reduce their environmental impact.

Their sustainability program includes using recycled materials in their production processes, optimizing energy usage in their facilities, and implementing waste reduction measures. They also have a commitment to responsible sourcing and ethical manufacturing practices.

NAYLOR DRAINAGE LTD offers a wide range of drainage solutions, including pipes, fittings, and manhole covers. Their products are designed to be durable and long-lasting, reducing the need for frequent replacements. This not only saves customers money but also reduces waste in the long run.

The company is led by a team of experienced professionals, including managing director Edward Naylor and commercial director Bridie Warner-Adsetts. They have a dedicated customer service team that can provide assistance and support to clients.

NAYLOR DRAINAGE LTD can be contacted through their website, which also includes detailed information about their products and services. Their registered office address is in Yorkshire, UK.

In summary, NAYLOR DRAINAGE LTD is a sustainable company that offers high-quality drainage products and services. Their commitment to sustainability, along with their experienced team and efficient customer service, makes them a reliable choice for all drainage needs.

Financial Metrics

Cash
£1,848,050
Net Worth
£17,572,568
Total Current Assets
£23,248,587
Total Current Liabilities
£15,994,470

Company Location