A B GRAPHIC INTERNATIONAL LIMITED

PaymentCheck Score 2025
31Poor
0.1vs last year
#4819 in UK
#234 in East Midlands

Company Information

Company Number
00538043
Registered Address
Celebration House, Stanley, Street, Burton-On-Trent, Staffordshire, DE14 1DY
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
15 September 1954
Nature of Business
28290 - Manufacture of other general-purpose machinery not elsewhere classified
Industries
Coming Soon
Region
East Midlands

Time to Pay

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

Payment Timeline

Within 30 Days
9%
31-60 Days
52%
After 60 Days
39%
Not Paid Within Terms60%

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)

Company Review

Trend Analysis

The average payment time of 56 days indicates a consistent trend towards payments significantly beyond standard 30-day terms. A mere 9% of invoices are settled within 30 days, with the majority (52%) falling into the 31-60 day bracket, suggesting a systemic delay in payment processing. The substantial 39% of payments extending beyond 60 days further solidifies a trajectory of prolonged settlement periods for suppliers.

Volatility Analysis

The high 60% late payment rate signifies considerable unreliability and unpredictability regarding payment timeliness. With over one-third of payments exceeding 60 days, suppliers face significant uncertainty in cash flow forecasting. This extended and inconsistent payment behavior presents an elevated risk profile for suppliers dependent on prompt settlement.

Summary Analysis

Suppliers should anticipate significant delays in receiving payments from A B GRAPHIC INTERNATIONAL LIMITED, requiring robust cash flow management. It is advisable to factor in the typical 56-day payment cycle and high likelihood of late payments when negotiating terms. Mitigation strategies could include requesting upfront payments, shorter payment terms with penalties for delay, or considering trade credit insurance.

Performance Reports History

Reporting Period Filed: 2025-05-23
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2024 - 30 Apr 202523 May 2025569%52%39%60%
01 May 2024 - 31 Oct 202427 Nov 2024579%51%40%59%
01 Nov 2023 - 30 Apr 202430 May 2024569%51%40%57%
01 May 2023 - 31 Oct 202324 Nov 20235510%51%39%57%
01 Nov 2022 - 30 Apr 202325 May 2023598%51%41%58%
01 May 2022 - 31 Oct 202230 Nov 2022598%49%43%55%
01 Nov 2021 - 30 Apr 202231 May 2022608%49%44%61%
01 May 2021 - 31 Oct 202130 Nov 2021587%49%43%64%
01 Nov 2020 - 30 Apr 202102 Jun 2021606%48%46%74%
01 May 2020 - 31 Oct 202025 Nov 2020608%45%47%75%
01 Nov 2019 - 30 Apr 202029 May 2020608%43%49%78%
01 May 2019 - 31 Oct 201929 Nov 2019598%44%47%80%
01 Nov 2018 - 30 Apr 201923 May 2019609%43%48%79%
01 May 2018 - 31 Oct 201830 Nov 2018618%41%51%81%
01 Nov 2017 - 30 Apr 201830 May 2018618%40%52%82%
01 May 2017 - 31 Oct 201717 Apr 2018628%38%54%82%

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

Standard payment terms are 60 days net monthly or 30 days net monthly

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

The majority of suppliers are paid once a month within eight working days following the month-end. The company uses this additional time to ensure that invoice queries are resolved and settlement of the full account is made. For the purposes of the above statistics these have been treated as being paid outside of the agreed terms. Adjusting for this timing difference, 97% of invoices are paid within the agreed terms. Those not paid within terms are typically due to unresolved queries by the supplier, late or early delivery of product.

Maximum contractual payment period agreed

60

Dispute Resolution Process

Suppliers are notified directly of any invoicing queries preventing payment when identified. Once the query has been cleared the invoice is included on the next available payment run. Queries and disputes are initially dealt with by the Accounts Payable team. The supplier can escalate any disputes through their assigned Purchasing Department contact.

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

A B GRAPHIC INTERNATIONAL LIMITED is an active private limited company. Its name identifies the company as operating within the graphic industry, with a stated international focus.

Incorporated on 15 September 1954, the company is an active entity registered with company number 00538043. Its registered office is located at Celebration House, Stanley Street, Burton-On-Trent, Staffordshire, DE14 1DY, placing its operations within the East Midlands region.

Companies operating in the graphic industry typically specialise in graphic design, print solutions, large format printing, signage, or visual communication services. They also provide related products such as exhibition displays, marketing materials, or promotional items to the UK market.

Financial Metrics

Cash
£9,400,000
Net Worth
£30,700,000
Total Current Assets
£40,600,000
Total Current Liabilities
£15,500,000

Company Location