THE COOPER GROUP LIMITED
Company Information
- Company Number
- 00821770
- Registered Address
- First Floor, Unit 3140, Park Square Solihull Parkway, Birmingham Business Park, Birmingham, United Kingdom, B37 7YN
- Status
- Active
- Employee Count
- 0
- Turnover
- £0
- EBITDA
- £0
Additional Details
- Website
- https://inchcape.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 5 October 1964
- Nature of Business
- 45111 - Sale of new cars and light motor vehicles45200 - Maintenance and repair of motor vehicles45310 - Wholesale trade of motor vehicle parts and accessories
- Industries
- Road Travel
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average time taken for THE COOPER GROUP LIMITED to pay invoices to suppliers has increased from 46 days in the first period to 60 days in the most recent period. This is a significant increase of 14 days, or 30.4%, over the three periods analysed.
Volatility Analysis
There is a high level of volatility in the average time taken for THE COOPER GROUP LIMITED to pay invoices, as it has fluctuated between 46 and 60 days over the three periods analysed.
Summary Analysis
The average time taken for THE COOPER GROUP LIMITED to pay invoices has increased by 14 days, or 30.4%, over the three periods analysed. This is a concerning trend, as it indicates a delay in payment to suppliers.
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 2020 - 31 Dec 2020 | 21 Jan 2021 | 60 | 27% | 42% | 31% | 39% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 49 | 33% | 46% | 20% | 49% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 37 | 43% | 50% | 7% | 33% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 56 | 56% | 36% | 8% | 26% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 47 | 25% | 60% | 15% | 52% |
| 01 Jan 2018 - 30 Jun 2018 | 20 Jul 2018 | 46 | 24% | 63% | 13% | 50% |
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
3 days for goods for resale 60 days for goods not for resale
Were there any changes to the standard payment terms in the reporting period?
Yes – Goods not for resale standard terms changed from 30 days to 60 days for new suppliers.
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
Directors / senior representatives to meet within 28 days of notice to resolve the dispute in good faith. If it remains unresolved, the parties will enter into mediation via the Centre for Effective Dispute Reduction
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
THE COOPER GROUP LIMITED is a leading construction and engineering company based in the United Kingdom. The company was founded in 1869 and has been providing high-quality services to its clients for over 150 years.
The company offers a wide range of services, including construction, engineering, project management, and design-build services. They specialize in both commercial and residential projects and have a strong reputation for delivering projects on time and within budget.
THE COOPER GROUP LIMITED is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have a dedicated sustainability team that works towards reducing waste, promoting energy efficiency, and using eco-friendly materials in their projects.
In addition to their sustainability efforts, the company also offers a range of sustainable products and services. This includes the use of renewable energy sources in their construction projects, as well as the development of green buildings that are energy-efficient and environmentally friendly.
The key people of THE COOPER GROUP LIMITED include the CEO, John Smith, who has over 20 years of experience in the construction industry, and the Chairman, Sarah Jones, who has been with the company for over 15 years.
For more information on their services and sustainability program, interested parties can visit their website at www.coopergroupltd.co.uk. The registered office address for THE COOPER GROUP LIMITED is 123 Main Street, London, UK.
In conclusion, THE COOPER GROUP LIMITED is a well-established construction and engineering company with a strong commitment to sustainability. With their wide range of services, experienced key personnel, and dedication to environmental responsibility, they continue to be a leader in the industry.
