BHLER UK LIMITED
Company Information
- Company Number
- 00434274
- Registered Address
- 20 Atlantis Avenue, London, E16 2BF
- Status
- Active
- Employee Count
- 299.0
- Turnover
- 87191000.0
- EBITDA
- 7523000.0
Additional Details
- Website
- https://buhlergroup.com
- Company Type
- Private limited Company
- Incorporated On
- 1 May 1947
- Nature of Business
- 28990 - Manufacture of other special-purpose machinery not elsewhere classified
- Industries
- 0
- Region
- London
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 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 31 | 65% | 32% | 3% | 2% |
| 01 Jan 2023 - 30 Jun 2023 | 16 Jul 2023 | 31 | 66% | 31% | 3% | 1% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 32 | 64% | 32% | 4% | 2% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 32 | 62% | 36% | 2% | 2% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 34 | 44% | 50% | 6% | 2% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 35 | 45% | 50% | 5% | 1% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 35 | 42% | 54% | 4% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 36 | 42% | 51% | 7% | 1% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 32 | 51% | 45% | 5% | 1% |
| 01 Jan 2019 - 30 Jun 2019 | 19 Jul 2019 | 28 | 72% | 25% | 3% | 2% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 27 | 72% | 25% | 3% | 1% |
| 01 Jan 2018 - 30 Jun 2018 | 18 Jul 2018 | 26 | 71% | 25% | 4% | 1% |
Company Summary
BÜHLER UK LIMITED is a leading company in the UK that specializes in providing innovative solutions for processing grains, food, and advanced materials
The company is committed to sustainability and has various programs in place to reduce its environmental impact and promote sustainable practices
The company offers a wide range of products and services including milling equipment, sorting and grading machines, and processing systems for the food and feed industry
They also provide solutions for the production of advanced materials such as batteries, electronic components, and pharmaceuticals
BÜHLER UK LIMITED is led by a team of experienced professionals, including the Managing Director, Mr
Andrew Sharpe, who has been with the company for over 25 years
The company's sustainability efforts are also overseen by a dedicated Sustainability Committee, ensuring that sustainability is integrated into all aspects of the company's operations
In terms of contact information, BÜHLER UK LIMITED can be reached at its registered office located in London at 1 London Bridge Street
Their website, www.buhlergroup.com, provides detailed information about their products, services, and sustainability initiatives
Customers can also contact the company through their website for inquiries or to schedule a consultation
Overall, BÜHLER UK LIMITED is a reputable and innovative company, dedicated to sustainability and providing high-quality solutions for the food and advanced materials industry
Company Review
Trend Analysis
The average time taken for BÜHLER UK LIMITED to pay invoices has increased from 26 days in the first period to 31 days in the last period, with a slight decrease in the middle periods. The percentage of invoices paid within 30 days has also decreased over time, while the percentage of invoices paid between 31 and 60 days has increased. The percentage of invoices paid later than 60 days has fluctuated, but has remained relatively low.
Volatility Analysis
The volatility in the average time taken to pay invoices has been relatively low, with only a 10-day difference between the lowest and highest values. The percentage of invoices paid within 30 days has also been relatively stable, with a maximum difference of 21% between the highest and lowest values. However, the percentage of invoices paid between 31 and 60 days has shown more volatility, with a difference of 26% between the highest and lowest values. The percentage of invoices paid later than 60 days has also shown some volatility, with a maximum difference of 3% between the highest and lowest values.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
We have several different payment terms with our suppliers. Our shortest payment term is immediate and our longest payment term is 60 days end of month. This is dependant on the type of supply. Immediate terms usually apply to one off suppliers where we need to order specific parts in a short space of time and for Freight invoices where we have been charged for VAT and duty. Usual standard term is 30 days as this is our most frequent term. We also have 14 day payment terms which would apply to services that are used frequently for flights and hotel bookings
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
Supplier invoice disputes are handled by our accounts payables team. Queries should be emailed to us bukl.accounts@buhlergroup.com The reason for non payment is communicated to our internal buying department or purchasing team, via our internal workflow email process. Buyers check the reason for the discrepancy and contact the supplier directly. The invoice remains on hold until the approval from the buyer
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available