HOTBRAY LIMITED
Company Information
- Company Number
- 01053848
- Registered Address
- 16 Jubilee Way, London, SW19 3GZ
- Status
- Active
- Employee Count
- 44
- Turnover
- £42,799,000
- EBITDA
- £2,623,000
Additional Details
- Website
- https://www.hotbray.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 10 May 1972
- Nature of Business
- 45310 - Wholesale trade of motor vehicle parts and accessories
- Industries
- Distribution And Delivery, Raw Materials And Intermediate Goods, Road Travel
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
HOTBRAY LIMITED demonstrates a consistent payment trend significantly beyond 30 days, with an average payment time of 44 days. A substantial 56% of payments occur between 31-60 days, establishing this as their dominant payment behavior. This indicates a predictable pattern of extended payment cycles, consistently exceeding standard 30-day terms.
Volatility Analysis
While over half of payments fall within a somewhat predictable 31-60 day range, the 19% exceeding 60 days and 13% being outright late introduce material unpredictability and risk for suppliers. This distribution suggests a significant portion of invoices will experience substantial delays beyond typical expectations, impacting cash flow reliability. Suppliers should anticipate a reasonable chance of payments extending well past typical terms.
Summary Analysis
Suppliers engaging with HOTBRAY LIMITED should anticipate extended payment cycles, primarily within the 31-60 day window. The 13% late payment rate and 19% exceeding 60 days signal a moderate risk of significant delays, requiring cautious engagement. To mitigate risk, consider negotiating shorter payment terms, implementing credit limits, or requiring partial upfront payments for larger orders.
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 Nov 2024 - 30 Apr 2025 | 03 Jun 2025 | 44 | 25% | 56% | 19% | 13% |
| 01 May 2024 - 31 Oct 2024 | 27 Nov 2024 | 43 | 26% | 56% | 18% | 12% |
| 01 Nov 2019 - 30 Apr 2020 | 15 Feb 2021 | 43 | 22% | 68% | 10% | 13% |
| 01 May 2019 - 31 Oct 2019 | 29 Nov 2019 | 42 | 26% | 64% | 10% | 16% |
| 01 Nov 2018 - 30 Apr 2019 | 22 May 2019 | 40 | 27% | 67% | 6% | 17% |
| 01 May 2018 - 31 Oct 2018 | 27 Nov 2018 | 40 | 27% | 67% | 6% | 22% |
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 most commonly payments terms used were 14th, 20th, and 30th of the month following invoice date
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
120
Dispute Resolution Process
For all dispute, first point of contact will be accounts payable clerk, who will liaise with the person who has raised the original order to resolve the query
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.
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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?
❌
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
HOTBRAY LIMITED is an active private limited company. It operates under a legal structure common for commercial enterprises in the UK, where shareholder liability is limited.
The company was incorporated on 10 May 1972, identified by company number 01053848. Its registered office is situated at 16 Jubilee Way, London, SW19 3GZ, establishing its presence in London.
Private limited companies in the UK typically engage in a diverse range of business activities, providing various services or products to the market. These organisations are fundamental to the UK economy, often established for retail, manufacturing, professional services, or other commercial ventures.
