PFDCARLISLELIMITED

Company Information

Company Number
00557210
Registered Address
Pioneer House, Rosehill Estate, Carlisle, Cumbria, England, CA1 2RW
Status
Active
Employee Count
464
Turnover
£76,007,000
EBITDA
£7,761,000

Additional Details

Company Type
Private limited Company
Incorporated On
11 November 1955
Nature of Business
46320 - Wholesale of meat and meat products
46380 - Wholesale of other food, including fish, crustaceans and molluscs
Industries
Distribution And Delivery, Food And Drink, Property-related Goods And Services, Supply Chain, Manufacturing And Commerce Models
Region
North West

Time to Pay

Average Time to Pay
50 days
Shortest Period:28 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
30%
31-60 Days
67%
After 60 Days
3%
Not Paid Within Terms3%

Payment Features

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

Company Review

Trend Analysis

The trend for P.F.D. (CARLISLE) LIMITED's average time to pay invoices has remained consistent at 50 days from May 2016 to April 2019. However, there has been a slight increase in the percentage of invoices paid within 30 days and a decrease in the percentage of invoices paid between 31-60 days. There has also been a decrease in the percentage of invoices paid later than 60 days.

Volatility Analysis

The average time to pay invoices has remained stable at 50 days, with only slight changes in the percentages of invoices paid within different time frames. The volatility for P.F.D. (CARLISLE) LIMITED's payment process is low.

Summary Analysis

From May 2016 to April 2019, P.F.D. (CARLISLE) LIMITED has consistently taken an average of 50 days to pay invoices. However, there has been a slight improvement in their payment process in the most recent period (Nov 2018-Apr 2019) with a higher percentage of invoices being paid within 30 days and a lower percentage of invoices being paid between 31-60 days. The percentage of invoices paid later than 60 days and not within agreed terms has also decreased slightly.

Performance Reports History

Reporting Period Filed: 2019-09-20
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2018 - 30 Apr 201920 Sept 20195030%67%3%3%
01 May 2018 - 31 Oct 201822 Nov 20185025%72%3%3%
01 Nov 2017 - 30 Apr 201808 Jun 2018
01 May 2017 - 31 Oct 201723 Feb 20185025%72%3%3%
01 May 2016 - 30 Apr 201723 Feb 20185025%72%3%3%

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

30 days end of month

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

Invoices are held if there are any discrepancies regarding quantity or pricing issues, suppliers are contacted by phone or email and advised of the query, all invoices are held until the relevant credit/debit note has been received, once received they are then passed and payment will be issued.

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

P.F.D. (CARLISLE) LIMITED is a UK-based food distribution company that was established in 1961. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.

Their sustainability program focuses on reducing food waste, promoting sustainable packaging, and improving energy efficiency. They have also implemented a recycling program and use eco-friendly vehicles for transportation.

P.F.D. (CARLISLE) LIMITED offers a wide range of products including fresh, frozen, and ambient food items, as well as non-food items such as cleaning supplies and equipment. They cater to various industries including restaurants, hotels, schools, and healthcare facilities.

The company is led by a team of experienced industry professionals, including managing director Tony Owen. They also have a dedicated sustainability team that oversees and implements their sustainability initiatives.

Customers can contact P.F.D. (CARLISLE) LIMITED through their website or by visiting their registered office at PFD House, Carlisle, Cumbria, CA1 2HL. Their website address is www.pfd.co.uk.

In summary, P.F.D. (CARLISLE) LIMITED is a sustainable food distribution company that offers a wide range of products and services. With a strong commitment to sustainability and a team of experienced professionals, they continue to serve their customers while minimizing their impact on the environment.

Financial Metrics

Cash
£12,211,434
Net Worth
£25,346,574
Total Current Assets
£24,181,856
Total Current Liabilities
£8,468,651

Company Location