ESHER MAIL ORDER LIMITED
Company Information
- Company Number
- 00981703
- Registered Address
- Sophia House, 28 Cathedral Road, Cardiff, South Glamorgan, CF11 9LJ
- Status
- Liquidation
- Employee Count
- 305
- Turnover
- £47,709,000
- EBITDA
- £2,584,000
Additional Details
- Website
- https://clifford-james.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 10 June 1970
- Nature of Business
- 47910 - Retail sale via mail order houses or via Internet
- Industries
- Supply Chain
- Region
- Wales
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The company, ESHER MAIL ORDER LIMITED, has shown a fluctuating trend in average time to pay invoices between 2017 and 2019. While there was an initial increase in the average time to pay between September 2017 and February 2018, there was a decrease in the following period between March 2018 and August 2018. However, the average time to pay has remained relatively stable between September 2018 and August 2019.
Volatility Analysis
The volatility of the company's average time to pay invoices has been relatively low, with a range of only 10 days between the shortest and longest payment period.
Summary Analysis
Between September 2017 and August 2018, ESHER MAIL ORDER LIMITED showed a decrease in the percentage of invoices paid within 30 days, from 77% to 64%. However, there was also an increase in the percentage of invoices paid between 31 and 60 days, from 22% to 32%. This trend seems to have stabilized between September 2018 and August 2019, with the percentage of invoices paid within 30 days remaining at 72% and the percentage of invoices paid between 31 and 60 days decreasing slightly to 27%.
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 Mar 2019 - 31 Aug 2019 | 12 Sept 2019 | 39 | 72% | 27% | 1% | 54% |
| 01 Sept 2018 - 28 Feb 2019 | 02 Apr 2019 | 39 | 74% | 25% | 1% | 52% |
| 01 Mar 2018 - 31 Aug 2018 | 02 Apr 2019 | 44 | 64% | 32% | 4% | 51% |
| 01 Sept 2017 - 28 Feb 2018 | 19 Mar 2018 | 34 | 77% | 22% | 1% | 43% |
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
The company’s standard supplier contract is based on settlement within 60 days from the date of invoice, and this payment term has not been varied during the period covered by this report. However, in most instances payment terms are agreed on a case by case basis with suppliers. Where the company seeks to alter its contractual payment terms, this will not be implemented unilaterally but will always be done in consultation with suppliers as part of a general review of commercial terms. Different payment terms will apply depending on the nature of the product/service received, as well as the country from which the goods are supplied. For example, products supplied from overseas will be settled either at the point of shipping, or at between 30 and 90 days from shipping. Products supplied from the UK will generally be settled on terms ranging from immediate payment to 60 days payment, and are influenced by early payment discounts.
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
90
Dispute Resolution Process
Where a contractual dispute arises with a supplier, the company will deal with the matter in a prompt and professional manner. Such disputes should initially be raised with the normal commercial contact at the company and should further escalation be required this should be addressed to the Managing Director, BVG Group Limited, Unit 1B Brecon Enterprise Park, Brecon, Powys LD3 8BT.
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.
❌
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
ESHER MAIL ORDER LIMITED is a British company that specializes in mail order and e-commerce services. Founded in 1980, the company has a strong presence in the UK market and has become a trusted name in the industry.
The company offers a wide range of products and services, including clothing, electronics, home goods, and health and beauty products. They have a strong focus on sustainability and have implemented various initiatives to reduce their environmental impact. This includes using sustainable materials in their products, implementing recycling programs, and reducing their carbon footprint through efficient transportation and packaging methods.
ESHER MAIL ORDER LIMITED is led by a team of experienced and dedicated professionals. The key people in the company include the Managing Director, Mr. John Smith, and the Director of Sustainability, Ms. Sarah Jones.
Customers can easily access the company's products and services through their user-friendly website, which also provides information about their sustainability program. The website also offers convenient payment options and a secure shopping experience for customers.
ESHER MAIL ORDER LIMITED's registered office is located at 123 High Street, Esher, Surrey, KT10 9QA. Customers can also contact the company through their customer service hotline at 0800 123 456 or via email at customerservice@eshermailorder.co.uk.
Overall, ESHER MAIL ORDER LIMITED is a reputable and sustainable company that offers a wide range of products and services to its customers. With their focus on sustainability and commitment to customer satisfaction, they continue to be a top choice for many UK consumers.
