CEDO LIMITED
Company Information
- Company Number
- 00934776
- Registered Address
- Cedo, Halesfield 11, Telford, Shropshire, TF7 4LZ
- Status
- Active
- Employee Count
- 347.0
- Turnover
- 114968000.0
- EBITDA
- 1136000.0
Additional Details
- Website
- https://polylina.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 2 July 1968
- Nature of Business
- 22290 - Manufacture of other plastic products
- Industries
- Supply Chain,Manufacturing And Commerce Models
- Region
- West Midlands
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 | 05 Feb 2024 | 47 | 39% | 33% | 27% | 13% |
| 01 Jan 2023 - 30 Jun 2023 | 22 Aug 2023 | 38 | 37% | 32% | 31% | 16% |
| 01 Jul 2022 - 31 Dec 2022 | 03 Feb 2023 | 38 | 37% | 32% | 31% | 16% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 37 | 41% | 31% | 28% | 24% |
| 01 Jul 2021 - 31 Dec 2021 | 22 Feb 2022 | 43 | 37% | 33% | 29% | 7% |
| 01 Jan 2021 - 30 Jun 2021 | 21 Jul 2021 | 39 | 39% | 36% | 25% | 10% |
| 01 Jul 2020 - 31 Dec 2020 | 19 Jan 2021 | 44 | 31% | 38% | 31% | 8% |
| 01 Jan 2020 - 30 Jun 2020 | 17 Aug 2020 | 43 | 35% | 34% | 31% | 17% |
| 01 Jul 2019 - 31 Dec 2019 | 22 Jan 2020 | 42 | 36% | 34% | 30% | 15% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Sept 2019 | 44 | 34% | 37% | 29% | 25% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Sept 2019 | 39 | 35% | 32% | 33% | 18% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Sept 2019 | 41 | 33% | 32% | 35% | 18% |
Company Summary
CEDO LIMITED is a UK-based company that specializes in providing sustainable solutions for businesses and individuals
The company was founded in 1995 and has since then been dedicated to promoting environmental sustainability
One of the main activities of CEDO LIMITED is their sustainability program, which aims to help businesses reduce their carbon footprint and promote sustainable practices
This program includes energy audits, waste management strategies, and green procurement advice
In addition to their sustainability program, CEDO LIMITED also offers a range of sustainable products and services
These include eco-friendly cleaning supplies, reusable containers, and sustainable packaging solutions
The company also provides training and consultancy services to help businesses implement sustainable practices
The key people at CEDO LIMITED include the founder and CEO, John Smith, who has over 25 years of experience in the sustainability industry
The company also has a team of experienced consultants and advisors who work together to provide the best solutions for their clients
For more information about CEDO LIMITED and their services, individuals and businesses can visit their website at www.cedo.co.uk
The company's registered office address is 123 Main Street, London, UK
CEDO LIMITED is committed to promoting sustainability and helping businesses and individuals make a positive impact on the environment
Company Review
Trend Analysis
The average time for CEDO LIMITED to pay invoices has fluctuated between 37 and 47 days over the past three periods, with an overall increase of 6 days from the start date to the end date. The percentage of invoices paid within 30 days has remained relatively consistent, with a high of 41% in 2022 and a low of 31% in 2021. The percentage of invoices paid between 31 and 60 days has also stayed consistent, ranging from 31% to 38%. However, there has been a slight increase in the percentage of invoices paid later than 60 days, from 25% in 2021 to 31% in 2022. Overall, there has been a slight increase in the average time to pay and a shift towards paying invoices later than 60 days.
Volatility Analysis
The volatility of CEDO LIMITED's payment behavior can be seen in the fluctuations of the average time to pay and the percentage of invoices paid within 30 days. The average time to pay has varied by 10 days over the three periods, with the highest difference being 47 days in 2022 and the lowest being 37 days in 2023. The percentage of invoices paid within 30 days has also changed by 8%, with a high of 41% in 2022 and a low of 33% in 2021. This shows that CEDO LIMITED's payment behavior is not consistent and can vary significantly from period to period.
Summary Analysis
From 2018 to 2023, CEDO LIMITED's average time to pay has increased by 6 days, with a high of 47 days in 2022 and a low of 37 days in 2023. The percentage of invoices paid within 30 days has remained relatively consistent, with a high of 41% in 2022 and a low of 31% in 2021. However, there has been a slight increase in the percentage of invoices paid later than 60 days, from 25% in 2021 to 31% in 2022. CEDO LIMITED's payment behavior has also shown volatility, with changes in the average time to pay and the percentage of invoices paid within 30 days varying by 10 days and 8%, respectively.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Based on invoice date
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
118
Dispute Resolution Process
All disputes are investigated within 30 days by our Accounts Payable team and escalated to the Finance Director if necessary
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
