SALLY SALON SERVICES LIMITED
Company Information
- Company Number
- 01060763
- Registered Address
- Inspired Ground Floor, Easthampstead Road, Bracknell, Berkshire, England, RG12 1YQ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 7 July 1972
- Nature of Business
- 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
SALLY SALON SERVICES LIMITED's average payment time of 36 days indicates a general trend of settling invoices beyond standard 30-day terms. While 59% of payments are made within 30 days, a notable 41% (29% in 31-60 days, 12% over 60 days) consistently extend payment beyond this timeframe. This trajectory suggests a regular pattern where a significant portion of invoices are paid late, impacting cash flow predictability for suppliers.
Volatility Analysis
The 35% late payment rate indicates significant volatility and reduced predictability in SALLY SALON SERVICES LIMITED's payment behavior. With 12% of payments extending beyond 60 days, suppliers face a tangible risk of prolonged payment delays and increased collection efforts for a portion of transactions. This distribution across various payment windows makes reliable cash flow forecasting challenging.
Summary Analysis
Considering the average 36-day payment time and 35% late payment rate, suppliers should approach SALLY SALON SERVICES LIMITED with caution. Key decision factors include the potential for delayed cash flow and the 12% of payments exceeding 60 days, indicating a segment of high-risk accounts. Mitigation strategies could include establishing stricter payment terms, considering upfront deposits for larger orders, or implementing a clear escalation process for overdue invoices.
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 Apr 2025 - 30 Sept 2025 | 29 Oct 2025 | 36 | 59% | 29% | 12% | 35% |
| 01 Oct 2024 - 31 Mar 2025 | 17 Apr 2025 | 45 | 49% | 34% | 17% | 33% |
| 01 Apr 2024 - 30 Sept 2024 | 01 Nov 2024 | 45 | 56% | 29% | 15% | 35% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 43 | 52% | 33% | 15% | 28% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 69 | 48% | 29% | 23% | 39% |
| 01 Oct 2022 - 31 Mar 2023 | 26 Apr 2023 | 58 | 28% | 41% | 31% | 50% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 60 | 49% | 30% | 21% | 46% |
| 01 Oct 2021 - 31 Mar 2022 | 14 Apr 2022 | 68 | 27% | 37% | 36% | 53% |
| 01 Apr 2021 - 30 Sept 2021 | 27 Oct 2021 | 68 | 28% | 36% | 36% | 57% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 70 | 26% | 35% | 39% | 59% |
| 01 Apr 2020 - 30 Sept 2020 | 15 Mar 2021 | 66 | 35% | 28% | 37% | 63% |
| 01 Oct 2019 - 31 Mar 2020 | 24 Apr 2020 | 60 | 40% | 37% | 23% | 43% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 53 | 40% | 33% | 27% | 38% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 59 | 30% | 36% | 34% | 38% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 61 | 29% | 35% | 36% | 37% |
| 01 Oct 2017 - 31 Mar 2018 | 30 Apr 2018 | 59 | 26% | 38% | 36% | 40% |
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
60 days from date of invoice, Payment runs are produced every two weeks to pay all invoices falling due at the end of each two week period.
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
90
Dispute Resolution Process
All e-mails should be routed to the central AP mailbox, which is monitored throughout the day. Queries from our suppliers are assigned to a colleague to investigate with urgent queries being actioned within 24 hours (one working day). Non-urgent queries are actioned within five working days. Additional payments can be made outside of the standard payment cycles if an expedited payment is required. Any changes to contacts or email addresses are communicated to all our suppliers.
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
SALLY SALON SERVICES LIMITED is an Active Private limited Company
Its name indicates its business operations involve the provision of services within or to the salon sector
The company, bearing company number 01060763, was incorporated on 7 July 1972
Its registered office is at Inspired Ground Floor, Easthampstead Road, Bracknell, Berkshire, England, RG12 1YQ, placing its base of operations within the South East of England
In the UK market, companies providing salon services typically offer a diverse range of provisions
These commonly include professional hair styling, beauty treatments, and nail care, alongside the potential supply of specialist products or equipment to the wider beauty industry
