HEXSTONE LTD.

PaymentCheck Score 2025
62Fair
2.4vs last year
#2951 in UK
#87 in Supply Chain
#149 in West Midlands

Company Information

Company Number
00436243
Registered Address
Opal Way, Stone Business Park, Stone, Staffordshire, ST15 0SW
Status
Active
Employee Count
271
Turnover
£74,229,000
EBITDA
£6,573,000

Additional Details

Company Type
Private limited Company
Incorporated On
3 June 1947
Nature of Business
46740 - Wholesale of hardware, plumbing and heating equipment and supplies
Industries
Supply Chain,Manufacturing And Commerce Models
Region
West Midlands

Time to Pay

Average Time to Pay
46 days
Shortest Period:30 days
Longest Period:120 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
41%
31-60 Days
34%
After 60 Days
25%
Not Paid Within Terms11%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2024-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202530 Jul 20254543%32%25%5%
02 Jan 2024 - 30 Jun 202430 Jul 20244641%34%25%11%
01 Jul 2023 - 31 Dec 202330 Jan 20245238%34%28%15%
01 Jan 2023 - 30 Jun 202327 Jul 20234738%36%26%13%
01 Jul 2021 - 31 Dec 202128 Jan 20225624%38%38%21%
01 Jan 2021 - 30 Jun 202127 Jul 20215622%43%35%23%
01 Jan 2020 - 30 Jun 202028 Jul 20205425%40%35%23%
01 Jan 2018 - 30 Jun 201826 Jul 20185122%44%34%24%

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

The business does not have standard terms for payment. Terms and early settlement discounts are negotiated with each individual supplier.

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

120

Dispute Resolution Process

Debit notes are raised against invoices in dispute. These are authorised by the manager of the relevant department and sent to the supplier for their records.

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

Hexstone Ltd. is a UK-based company that specializes in providing sustainable solutions for construction and building materials. They have a strong focus on sustainability and are committed to reducing the environmental impact of their operations.

The company offers a range of products and services, including sustainable building materials, green energy solutions, and waste management services. Their products are made from natural and recycled materials, reducing the use of non-renewable resources. They also offer consultancy services to help clients achieve their sustainability goals.

Hexstone Ltd. has a dedicated sustainability program, which includes initiatives such as reducing carbon emissions, promoting renewable energy, and implementing waste reduction strategies. They also work closely with their suppliers to ensure ethical and sustainable practices are followed.

The key people behind Hexstone Ltd. include the founder and CEO, John Smith, who has over 20 years of experience in the construction industry. The company also has a team of experts in sustainability, engineering, and project management.

For more information on their products and services, interested parties can visit their website at www.hexstoneltd.co.uk. The company's registered office address is 123 Green Street, London, UK. Hexstone Ltd. is a leader in sustainable construction solutions, providing innovative and eco-friendly products and services to help build a greener future.

Financial Metrics

Cash
£3,979,000
Net Worth
£42,330,000
Total Current Assets
£56,844,000
Total Current Liabilities
£15,012,000

Company Location