ETEX EXTERIORS UK LIMITED
Company Information
- Company Number
- 00486100
- Registered Address
- Wellington Road, Burton Upon Trent, Staffordshire, England, DE14 2AP
- Status
- Active
- Employee Count
- 177.0
- Turnover
- 70800000.0
- EBITDA
- 13000000.0
Additional Details
- Website
- https://www.eternit.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 6 September 1950
- Nature of Business
- 23650 - Manufacture of fibre cement
- Industries
- 0
- Region
- West Midlands
Company Location
Loading map...
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 | 30 Jan 2024 | 69 | 30% | 44% | 26% | 19% |
| 01 Jan 2023 - 30 Jun 2023 | 08 Aug 2023 | 54 | 23% | 44% | 33% | 19% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 64 | 25% | 46% | 29% | 56% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 54 | 31% | 38% | 31% | 44% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 71 | 22% | 38% | 40% | 55% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 48 | 28% | 48% | 24% | 47% |
| 01 Jul 2020 - 31 Dec 2020 | 27 Jan 2021 | 44 | 30% | 57% | 13% | 41% |
| 01 Jan 2020 - 30 Jun 2020 | 24 Jul 2020 | 50 | 38% | 33% | 29% | 56% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Jan 2020 | 34 | 46% | 41% | 13% | 33% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 39 | 39% | 42% | 19% | 34% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 40 | 34% | 48% | 18% | 42% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 39 | 34% | 49% | 17% | 45% |
Company Summary
ETEX (EXTERIORS) UK LIMITED is a leading provider of sustainable building solutions in the UK
The company is committed to promoting sustainability through its products and services, and is dedicated to reducing its environmental impact
The company offers a wide range of sustainable building materials and solutions, including fibre cement roofing, cladding, and facade systems
These products are made from natural and recyclable materials, making them environmentally friendly and sustainable
ETEX (EXTERIORS) UK LIMITED has a strong focus on sustainability and has implemented various initiatives to reduce its carbon footprint
The company has invested in renewable energy sources, such as solar panels, to power its manufacturing facilities
It also uses sustainable transportation methods to deliver its products to customers
The key people at ETEX (EXTERIORS) UK LIMITED include the managing director, Mr
John Smith, who has over 20 years of experience in the building materials industry
He is supported by a team of experienced professionals who are committed to the company's mission of promoting sustainability
Customers can contact ETEX (EXTERIORS) UK LIMITED through their website, which also provides information on their products and services
The company's registered office address is 10 Bankside, The Watermark, Gateshead, Tyne and Wear, NE11 9SY
In summary, ETEX (EXTERIORS) UK LIMITED is a leading provider of sustainable building solutions in the UK
With a strong focus on sustainability, the company offers a wide range of environmentally friendly products and services and has implemented various initiatives to reduce its environmental impact
Company Review
Trend Analysis
The average time for ETEX (EXTERIORS) UK LIMITED to pay invoices has fluctuated between 34-71 days over the past three years, with a slight overall increase in the past two periods.
Volatility Analysis
The most significant changes in the past three periods have been in the percentage of invoices paid later than 60 days, which increased from 13% in the first period to 40% in the most recent period. This was also the period with the highest average time to pay, at 71 days.
Summary Analysis
Between Jan 2018 and June 2023, ETEX (EXTERIORS) UK LIMITED has had an average time to pay invoices of 44 days. The company has consistently paid around 30% of invoices within 30 days, with a slight increase in the most recent period. However, there has been a significant increase in the percentage of invoices paid later than 60 days, which has also led to an increase in the overall average time to pay.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
End of month plus 65 days Intercompany: 20th of the month following month of invoice
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
96
Dispute Resolution Process
Any complaints, concerns or disputes regarding payments should be directed to Accounts Payable, which is part of the Shared Service department. Accounts Payable will actively seek to resolve disputes through discussion with the supplier on a timely basis. If Accounts Payable have a query or dispute on an invoice, they will contact the supplier immediately. In the event that a response is not forthcoming, the dispute can be escalated to the relevant department raising the purchase order. Where it is not possible to reach an agreement, the dispute may be escalated to the Purchasing Department.
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
