OAKLANDS FARM EGGS LIMITED

Company Information

Company Number
00725104
Registered Address
Ellerdine Grange, Ellerdine, Telford, Shropshire, TF6 6QR
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
25 May 1962
Nature of Business
01110 - Growing of cereals (except rice), leguminous crops and oil seeds
01470 - Raising of poultry
46330 - Wholesale of dairy products, eggs and edible oils and fats
Industries
Coming Soon
Region
West Midlands

Time to Pay

Average Time to Pay
32 days
Shortest Period:7 days
Longest Period:0 days
Max Contractual:70 days

Payment Timeline

Within 30 Days
55%
31-60 Days
41%
After 60 Days
4%
Not Paid Within Terms4%

Payment Features

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

Company Review

Trend Analysis

OAKLANDS FARM EGGS LIMITED consistently averages a 32-day payment time, indicating a tendency to settle invoices slightly beyond a standard 30-day term. While 55% of payments are within 30 days, a significant 41% consistently fall into the 31-60 day bracket, showing a clear pattern of payments settling in the early part of the second month.

Volatility Analysis

Payment reliability is generally high, with 96% of invoices settled within 60 days, offering reasonable predictability for cash flow management. However, the 4% of payments extending beyond 60 days, categorized as late, introduces a minor but present risk of substantial delay for a small portion of invoices.

Summary Analysis

Overall, OAKLANDS FARM EGGS LIMITED exhibits acceptable payment behavior, albeit with a consistent pattern of payments slightly exceeding 30 days. Suppliers should account for an average 32-day payment cycle in their cash flow planning and consider clear credit terms to mitigate risk from the small percentage of significantly delayed payments.

Performance Reports History

Reporting Period Filed: 2025-10-21
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2024 - 31 Mar 202521 Oct 20253255%41%4%4%
01 Apr 2024 - 30 Sept 202421 Oct 20253161%36%3%4%
01 Oct 2023 - 31 Mar 202421 Oct 20253162%35%3%4%
01 Apr 2023 - 30 Sept 202321 Oct 20253254%42%4%5%
01 Oct 2022 - 31 Mar 202305 May 20233946%44%10%7%
01 Apr 2022 - 30 Sept 202202 Nov 20223944%48%9%8%
01 Oct 2021 - 31 Mar 202212 May 20224339%44%17%9%
01 Apr 2021 - 30 Sept 202129 Oct 20214241%45%15%7%
01 Oct 2020 - 31 Mar 202104 May 20214544%44%12%7%
01 Apr 2020 - 30 Sept 202030 Oct 20203748%42%10%7%
01 Oct 2019 - 31 Mar 202029 Apr 20203649%42%9%5%
01 Apr 2019 - 30 Sept 201931 Oct 20193945%43%12%5%
01 Oct 2018 - 31 Mar 201930 Apr 20193362%28%10%5%
01 Apr 2018 - 30 Sept 201829 Oct 20183365%26%9%5%

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 terms are as per what the supplier has put on their invoice. These range from 7days, 14days, 30days, 45days and end of the month following invoice date. We do weekly purchase ledger payments on Fridays paid via BACS.

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

70

Dispute Resolution Process

The company will contact the supplier to discuss the query or problem. If a credit note is due, the invoice will be held from payment until the credit agreed is received.

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

OAKLANDS FARM EGGS LIMITED is an active private limited company

Its business centres on the farm eggs sector, reflecting the specialisation indicated by its name

The company was incorporated on 25 May 1962, operating under company number 00725104

Based in the West Midlands, its registered office is Ellerdine Grange, Ellerdine, Telford, Shropshire, TF6 6QR

In the UK market, companies within the farm eggs sector typically provide services including the production, grading, packing, and distribution of fresh eggs

These businesses commonly supply eggs directly from farms to a range of customers, such as wholesalers, retailers, and food service providers

Financial Metrics

Cash
£5,500,000
Net Worth
£21,800,000
Total Current Assets
£31,400,000
Total Current Liabilities
£19,500,000

Company Location