EPTA UK LIMITED
Company Information
- Company Number
- 00726533
- Registered Address
- Highfield Works Highfield Road, Idle, Bradford, West Yorkshire, BD10 8RU
- Status
- Active
- Employee Count
- 620.0
- Turnover
- 96621000.0
- EBITDA
- 440000.0
Additional Details
- Website
- https://georgebarker.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 7 June 1962
- Nature of Business
- 32990 - Other manufacturing not elsewhere classified$33190 - Repair of other equipment$33200 - Installation of industrial machinery and equipment
- Industries
- Property,Infrastructure And Construction,Supply Chain,Manufacturing And Commerce Models
- Region
- Yorkshire and The Humber
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Jul 2023 - 31 Dec 2023 | 12 Feb 2024 | 60 | 12% | 52% | 36% | 68% |
| 01 Jul 2022 - 31 Dec 2022 | 20 Mar 2023 | 61 | 10% | 54% | 37% | 77% |
| 01 Jan 2022 - 30 Jun 2022 | 02 Aug 2022 | 57 | 23% | 52% | 25% | 81% |
| 01 Jul 2021 - 31 Dec 2021 | 14 Feb 2022 | 49 | 23% | 52% | 25% | 80% |
| 01 Jan 2021 - 30 Jun 2021 | 05 Aug 2021 | 55 | 22% | 50% | 28% | 83% |
| 01 Jul 2020 - 31 Dec 2020 | 31 Jan 2021 | 62 | 20% | 54% | 26% | 84% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 60 | 29% | 41% | 31% | 41% |
| 01 Jul 2019 - 31 Dec 2019 | 19 Feb 2020 | 54 | 28% | 48% | 24% | 44% |
| 01 Jan 2019 - 30 Jun 2019 | 01 Aug 2019 | 43 | 30% | 44% | 26% | 45% |
| 01 Jul 2018 - 31 Dec 2018 | 04 Feb 2019 | 44 | 39% | 36% | 25% | 48% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 55 | 23% | 44% | 33% | 57% |
| 01 Jan 2017 - 31 Dec 2017 | 30 Jan 2018 | 56 | 18% | 51% | 31% | 60% |
Company Summary
EPTA UK LIMITED is a leading company in the UK that specializes in providing sustainable solutions for the construction industry
They offer a wide range of products and services that are environmentally friendly and help reduce the carbon footprint of buildings
Their sustainability program focuses on promoting energy efficiency and using renewable materials in their products
They also have a strong commitment to reducing waste and promoting recycling in their operations
EPTA UK LIMITED's key products include insulation materials, solar panels, and energy-efficient lighting solutions
They also offer consulting services for sustainable building design and construction
The company is led by a team of experienced professionals who are dedicated to promoting sustainable practices in the construction industry
Their contact information, including website address and registered office address, can be found on their official website
In summary, EPTA UK LIMITED is a reputable company that is committed to sustainability and offers a wide range of eco-friendly products and services
Their dedication to reducing the environmental impact of buildings makes them a valuable partner for any construction project
Company Review
Trend Analysis
The average time taken for EPTA UK LIMITED to pay invoices has been fluctuating over the past three periods. In the first period (2017-01-01 to 2017-12-31), the average time to pay was 56 days, which decreased to 55 days in the second period (2018-01-01 to 2018-06-30), and then further decreased to 44 days in the third period (2018-07-01 to 2018-12-31). However, in the most recent period (2019-01-01 to 2019-06-30), the average time to pay increased to 54 days, and then remained relatively stable in the following periods.
Volatility Analysis
The volatility in EPTA UK LIMITED's average time to pay has been relatively low, with only a 12-day difference between the highest (2017-01-01 to 2017-12-31) and lowest (2018-07-01 to 2018-12-31) average time to pay periods. However, there has been some volatility in the percentage of invoices paid within 30 days, with a 19% difference between the highest (2018-07-01 to 2018-12-31) and lowest (2022-07-01 to 2022-12-31) periods.
Summary Analysis
Looking at the data for EPTA UK LIMITED's average time to pay, there has been a decrease in the average time to pay over the past three periods. In the first period (2017-01-01 to 2017-12-31), the average time to pay was 56 days, which decreased to 55 days in the second period (2018-01-01 to 2018-06-30), and then further decreased to 44 days in the third period (2018-07-01 to 2018-12-31). However, in the most recent period (2019-01-01 to 2019-06-30), the average time to pay increased to 54 days, and then remained relatively stable in the following periods.
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 from end of month of invoice
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
Invoices are paid on the first payment run after the due date. Payment runs are generated weekly so on average 80% of invoices are paid within 7 days of due date.
Maximum contractual payment period agreed
90
Dispute Resolution Process
Invoices are processed by Epta Group's centralised processing centre in Budapest, Hungary. Supplier queries or complaints are dealt with by this team in the first instance. If necessary the problem can be escalated to UK Finance Department to achieve a resolution.
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.
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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
