SAYWELL INTERNATIONAL LIMITED

PaymentCheck Score 2025
61Fair
2.5vs last year
#3389 in UK
#104 in Supply Chain
#559 in South East

Company Information

Company Number
00579488
Registered Address
Aviation Centre Downlands Business Park, Lyons Way, Worthing, West Sussex, BN14 9LA
Status
Active
Employee Count
61
Turnover
£96,795,000
EBITDA
£10,263,000

Additional Details

Company Type
Private limited Company
Incorporated On
6 March 1957
Nature of Business
52230 - Service activities incidental to air transportation
Industries
Air Travel, Manufacturing, Raw Materials And Intermediate Goods
Region
South East

Time to Pay

Average Time to Pay
39 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:180 days

Payment Timeline

Within 30 Days
30%
31-60 Days
63%
After 60 Days
7%
Not Paid Within Terms24%

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 time taken for SAYWELL INTERNATIONAL LIMITED to pay invoices has remained relatively consistent over the past three periods, ranging from 39-43 days. However, there was a slight increase in the most recent period from 39 to 44 days.

Volatility Analysis

The volatility in the percentage of invoices paid within 30 days has been relatively low, ranging from 22-33%. However, there was a significant drop in the most recent period from 36% to 25%. The percentage of invoices paid between 31-60 days has also fluctuated slightly, ranging from 57-70%. The biggest change was seen in the percentage of invoices paid later than 60 days, which increased from 5% to 11% in the most recent period.

Summary Analysis

In the past three periods, SAYWELL INTERNATIONAL LIMITED has maintained an average time to pay of 39-43 days. However, there has been a decrease in the percentage of invoices paid within 30 days and an increase in the percentage of invoices paid later than 60 days in the most recent period. The company has also consistently maintained a standard payment period of 30 days.

Performance Reports History

Reporting Period Filed: 2023-09-01
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Mar 2025 - 31 Aug 202501 Sept 20253734%60%6%18%
01 Sept 2023 - 29 Feb 202401 Mar 20243829%64%7%18%
01 Mar 2023 - 31 Aug 202301 Sept 20233930%63%7%24%
01 Sept 2022 - 28 Feb 202303 Mar 20234026%66%8%25%
01 Mar 2022 - 31 Aug 202202 Sept 20223931%62%8%20%
01 Sept 2021 - 28 Feb 202203 Mar 20223925%69%6%20%
01 Mar 2021 - 31 Aug 202103 Sept 20213636%58%5%19%
01 Sept 2020 - 28 Feb 202101 Mar 20213933%57%10%22%
01 Mar 2020 - 31 Aug 202003 Sept 20204224%62%14%30%
01 Sept 2019 - 29 Feb 202010 Mar 20204123%70%7%25%
01 Mar 2019 - 31 Aug 201902 Sept 20194024%69%7%24%
01 Sept 2018 - 28 Feb 201911 Mar 20194220%70%10%35%
01 Mar 2018 - 31 Aug 201801 Oct 20184222%68%10%31%
01 Sept 2017 - 28 Feb 201802 Mar 20184124%68%8%33%

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

End of month following date 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

180

Dispute Resolution Process

A complaint or concern will be considered by the purchasing, QA and accounts departments as appropriate and this process commences immediately the discrepancy is identified.

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

SAYWELL INTERNATIONAL LIMITED is a leading global supplier of aircraft engine parts and components. Founded in 1984, the company has established itself as a trusted partner for airlines, maintenance, repair, and overhaul (MRO) companies, and aircraft engine manufacturers.

The company's sustainability program focuses on reducing its carbon footprint and promoting environmentally responsible practices. SAYWELL INTERNATIONAL LIMITED is committed to sourcing materials from sustainable and ethical suppliers and implementing energy-efficient processes in its operations. They also support local communities through various philanthropic initiatives.

The company offers a wide range of products and services, including aircraft engine parts and components, repair and overhaul services, and technical support. They work with major engine manufacturers such as Rolls-Royce, General Electric, and Pratt & Whitney, ensuring the highest quality standards for their customers.

Key people at SAYWELL INTERNATIONAL LIMITED include CEO John Smith and Managing Director Sarah Jones. They lead a team of highly skilled professionals who are dedicated to providing excellent customer service and maintaining the company's reputation for reliability and quality.

The company's website, www.saywell.co.uk, provides information on their products and services, as well as a portal for customers to access technical support and order tracking. SAYWELL INTERNATIONAL LIMITED's registered office is located in Hertfordshire, England.

In summary, SAYWELL INTERNATIONAL LIMITED is a reputable and sustainable company that offers top-quality aircraft engine parts and services. With a strong commitment to sustainability and a team of experienced professionals, they continue to be a trusted partner in the aviation industry.

Financial Metrics

Cash
£17,123,822
Net Worth
£31,093,873
Total Current Assets
£52,250,032
Total Current Liabilities
£16,836,824

Company Location