ARBOR FOREST PRODUCTS LIMITED
Company Information
- Company Number
- 00501259
- Registered Address
- The Lincoln Castle Lincoln Castle Way, New Holland, Barrow-Upon-Humber, North Lincolnshire, England, DN19 7RX
- Status
- Active
- Employee Count
- 176
- Turnover
- £106,579,000
- EBITDA
- £17,906,000
Additional Details
- Website
- https://www.arbordeck.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 13 November 1951
- Nature of Business
- 16100 - Sawmilling and planing of wood46130 - Agents involved in the sale of timber and building materials49410 - Freight transport by road
- Industries
- Raw Materials And Intermediate Goods
- Region
- Yorkshire and The Humber
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
ARBOR FOREST PRODUCTS LIMITED consistently pays the majority of its invoices (79%) within the 31-60 day window, resulting in an average payment time of 39 days. This trend indicates a preference for settling invoices towards the latter end of typical 30-day terms, with only 15% being paid within 30 days. While payments are generally received, suppliers should expect a consistent trajectory that extends beyond immediate settlement periods.
Volatility Analysis
Despite the high percentage of payments within 31-60 days, the 9% late payment rate and 5% extending over 60 days introduce a moderate level of volatility and unpredictability. This indicates that while most invoices are reliable, a small but notable portion may experience significant delays beyond typical expectations. Suppliers should be aware of this risk factor, as it suggests a degree of inconsistency in settling all obligations on time.
Summary Analysis
Overall, ARBOR FOREST PRODUCTS LIMITED is a reasonably reliable payer, with most invoices settling within a predictable 31-60 day timeframe. Suppliers should factor in an average payment cycle of approximately 39 days when setting expectations and cash flow projections. Consider offering payment terms up to 60 days to align with their typical behavior, and implement proactive follow-up for invoices approaching this threshold to mitigate the 9% late payment risk.
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 Oct 2023 - 31 Mar 2024 | 07 May 2024 | 42 | 17% | 74% | 9% | 7% |
| 01 Apr 2023 - 30 Sept 2023 | 07 May 2024 | 41 | 18% | 74% | 8% | 8% |
| 01 Oct 2022 - 31 Mar 2023 | 07 May 2024 | 40 | 17% | 74% | 9% | 9% |
| 01 Apr 2022 - 30 Sept 2022 | 07 May 2024 | 40 | 19% | 73% | 8% | 10% |
| 01 Sept 2021 - 31 Mar 2022 | 20 Jul 2022 | 39 | 14% | 78% | 8% | 7% |
| 01 Apr 2021 - 30 Sept 2021 | 20 Jul 2022 | 39 | 15% | 79% | 5% | 9% |
| 01 Oct 2020 - 31 Mar 2021 | 17 Sept 2021 | 40 | 13% | 82% | 5% | 8% |
| 01 Apr 2020 - 30 Sept 2020 | 17 Sept 2021 | 39 | 14% | 81% | 5% | 11% |
| 01 Oct 2019 - 31 Mar 2020 | 17 Sept 2021 | 40 | 11% | 83% | 6% | 9% |
| 01 Apr 2019 - 30 Sept 2019 | 16 Oct 2019 | 40 | 20% | 80% | 0% | 5% |
| 01 Oct 2018 - 31 Mar 2019 | 23 May 2019 | 38 | 18% | 77% | 5% | 7% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 41 | 6% | 89% | 5% | 8% |
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
Various. Proforma, 3 days and through to 60 days dependent on negotiations with suppliers
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
60
Dispute Resolution Process
Work with suppliers to resolve quickly
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
ARBOR FOREST PRODUCTS LIMITED is an active private limited company specialising in the supply or processing of forest products. As a limited company, it operates as a commercial entity within this sector.
Incorporated on 13 November 1951, ARBOR FOREST PRODUCTS LIMITED is an active private limited company with company number 00501259. Its registered office is situated at The Lincoln Castle Lincoln Castle Way, New Holland, Barrow-Upon-Humber, North Lincolnshire, England, DN19 7RX, operating within the broader Yorkshire region.
Companies specialising in forest products in the UK typically supply a range of timber-based materials. These can include structural timber, fencing products, decking, wood panels, and other associated construction or landscaping materials. They often serve various sectors such as construction, manufacturing, and retail, sourcing products from sustainable forestry practices.
