UNGERER LIMITED
Company Information
- Company Number
- 00629190
- Registered Address
- Finance Building, Givaudan Uk Kennington Road, Willesborough, Ashford, England, TN24 0LT
- Status
- Active
- Employee Count
- 57
- Turnover
- £43,116,000
- EBITDA
- £2,903,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 29 May 1959
- Nature of Business
- 10890 - Manufacture of other food products not elsewhere classified20420 - Manufacture of perfumes and toilet preparations20530 - Manufacture of essential oils
- Industries
- Healthcare And Wellbeing
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average payment time of 54 days for UNGERER LIMITED clearly indicates a trend of payments consistently extending beyond standard 30-day terms. A dominant 75% of payments fall within the 31-60 day range, demonstrating a predictable pattern of extended but generally managed payment cycles. Only 11% of invoices are settled within 30 days, suggesting that prompt payment is not a typical characteristic.
Volatility Analysis
While most payments fall predictably within the 31-60 day window, the 14% of payments exceeding 60 days introduces a degree of unpredictability and risk for certain invoices. A 6% late payment rate, coupled with the significant proportion paying beyond 60 days, indicates a moderate risk of extended delays for some transactions. This pattern suggests that while the majority of payments will eventually arrive, a notable subset may be unreliable in their exact timing.
Summary Analysis
UNGERER LIMITED shows a predictable pattern of extended payment cycles, averaging 54 days, with a majority settling between 31 and 60 days. Suppliers should account for these longer terms in their cash flow planning and may consider negotiating payment terms accordingly or adjusting credit limits. To mitigate the 6% late payment risk and potential for payments over 60 days, clear payment policies and proactive follow-up are advisable.
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 May 2020 - 31 Oct 2020 | 02 Dec 2020 | 54 | 11% | 75% | 14% | 6% |
| 01 Nov 2019 - 30 Apr 2020 | 02 Jun 2020 | 55 | 11% | 74% | 15% | 6% |
| 01 May 2019 - 31 Oct 2019 | 22 Nov 2019 | 55 | 9% | 75% | 16% | 15% |
| 01 Nov 2018 - 30 Apr 2019 | 23 May 2019 | 56 | 10% | 74% | 16% | 17% |
| 01 May 2018 - 31 Oct 2018 | 04 Dec 2018 | 54 | 11% | 74% | 15% | 20% |
| 01 Nov 2017 - 30 Apr 2018 | 31 May 2018 | 55 | 11% | 73% | 16% | 22% |
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 AFTER MONTH END
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
86
Dispute Resolution Process
A complaint or concern should be raised with the company's management accountant who will review the matter and endeavor to respond within three working days.
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.
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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.
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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?
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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
UNGERER LIMITED is an active Private Limited Company. As such, it operates within the UK business landscape, undertaking commercial activities typical of this organisational structure.
The company was incorporated on 29 May 1959, holding company number 00629190. Its registered office is located in the South East of England, specifically at Finance Building, Givaudan Uk Kennington Road, Willesborough, Ashford, England, TN24 0LT.
Private limited companies in the UK typically provide a broad spectrum of goods and services across various sectors. This corporate structure allows for specialisation in areas such as manufacturing, distribution, or professional services, serving diverse market needs.
