A.J. & R.G.BARBER (SALES) LIMITED

PaymentCheck Score 2022
48Poor
3.2vs last year
#4551 in UK
#231 in South West

Company Information

Company Number
00750464
Registered Address
Maryland Farm Smiths Lane, Ditcheat, Shepton Mallet, Somerset, BA4 6PR
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
18 February 1963
Nature of Business
46330 - Wholesale of dairy products, eggs and edible oils and fats
Industries
Coming Soon
Region
South West

Time to Pay

Average Time to Pay
44 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
11%
31-60 Days
86%
After 60 Days
3%
Not Paid Within Terms23%

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

A.J. & R.G.BARBER (SALES) LIMITED consistently settles the vast majority of its invoices (86%) within the 31-60 day window, establishing an average payment time of 44 days. This trend indicates a predictable but extended payment cycle, with only 11% of payments occurring within the preferred 30-day period.

Volatility Analysis

The company demonstrates moderate predictability for payment timing, as 86% of invoices fall within a defined 31-60 day range. However, a 23% late payment rate, coupled with 3% of payments extending beyond 60 days, introduces a notable element of unreliability and potential cash flow risk for suppliers.

Summary Analysis

Suppliers should factor in an average payment period of 44 days, anticipating that invoices will most likely be settled between 31 and 60 days. To mitigate the risk associated with 23% late payments and a small percentage exceeding 60 days, consider adjusting credit terms to 45-60 days or incorporating clear late payment clauses.

Performance Reports History

Reporting Period Filed: 2022-11-17
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2022 - 31 Oct 202217 Nov 20224411%86%3%23%
01 Oct 2020 - 31 Mar 202122 Apr 2021439%90%1%6%
01 Apr 2020 - 30 Sept 202022 Oct 20204312%88%0%0%
01 Oct 2019 - 31 Mar 202006 May 2020237%93%0%22%
01 Apr 2019 - 30 Sept 201907 Oct 2019496%77%17%36%
01 Oct 2018 - 31 Mar 201930 Apr 2019517%73%20%54%
01 Apr 2018 - 30 Sept 201822 Oct 2018464%92%4%19%

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

We adhere to the payment terms provided by the Vendor

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

60

Dispute Resolution Process

If an invoice is in query then the invoice is put on hold until query is resolved

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

A.J. & R.G.BARBER (SALES) LIMITED is an active private limited company. The inclusion of "SALES" in its name indicates a primary business focus on commercial sales activities.

The company was incorporated on 18 February 1963 and operates under company number 00750464. Its registered office is located at Maryland Farm Smiths Lane, Ditcheat, Shepton Mallet, Somerset, BA4 6PR, establishing its base within the South West region.

In the UK market, a private limited company primarily focused on sales typically engages in the distribution, wholesale, or retail of various products or services. Such organisations function as a formal business structure for commercial transactions, handling the buying and selling of goods or providing services to customers.

Financial Metrics

Cash
£29,900
Net Worth
£45,200,000
Total Current Assets
£86,900,000
Total Current Liabilities
£43,500,000

Company Location