AFLEX HOSE LIMITED
Company Information
- Company Number
- 01088141
- Registered Address
- Aflex Hose Limited Dyson Wood Way, Bradley, Huddersfield, England, HD2 1GZ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 21 December 1972
- Nature of Business
- 22210 - Manufacture of plastic plates, sheets, tubes and profiles28930 - Manufacture of machinery for food, beverage and tobacco processing32500 - Manufacture of medical and dental instruments and supplies
- Industries
- Coming Soon
- Region
- Yorkshire and The Humber
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
AFLEX HOSE LIMITED consistently demonstrates a trend of settling invoices beyond standard 30-day terms, with an average payment time of 53 days. A significant majority (51%) of payments fall into the 31-60 day bracket, indicating a clear trajectory towards extended payment cycles rather than prompt settlement. Only 36% of invoices are paid within 30 days, suggesting that quick payments are not the typical practice for this company.
Volatility Analysis
While over half of payments fall within a relatively predictable 31-60 day range, the 13% of payments extending beyond 60 days and a 10% overall late rate introduce a degree of volatility. Suppliers should anticipate that a notable portion of invoices may experience significant delays, impacting cash flow predictability. This indicates moderate reliability, with a discernible risk of encountering materially extended payment cycles for some transactions.
Summary Analysis
Suppliers engaging with AFLEX HOSE LIMITED should set expectations for payment terms around 60 days to align with their established payment patterns. It is crucial to factor in potential cash flow impacts due to the average 53-day payment time and the 10-13% incidence of payments extending beyond 60 days. Risk mitigation could involve negotiating Net 60 terms upfront, implementing stricter credit limits, and ensuring pricing adequately covers the cost of extended payment cycles.
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 2024 - 31 Dec 2024 | 21 Jan 2025 | 57 | 33% | 47% | 20% | 4% |
| 01 Jul 2023 - 31 Dec 2023 | 07 Feb 2025 | 53 | 36% | 51% | 13% | 10% |
| 01 Jan 2023 - 30 Jun 2023 | 07 Feb 2025 | 51 | 39% | 52% | 9% | 12% |
| 01 Jul 2022 - 31 Dec 2022 | 07 Feb 2025 | 53 | 35% | 53% | 12% | 15% |
| 01 Jan 2022 - 30 Jun 2022 | 07 Feb 2025 | 53 | 35% | 54% | 11% | 13% |
| 01 Jul 2021 - 31 Dec 2021 | 07 Feb 2025 | 52 | 38% | 52% | 10% | 11% |
| 01 Jan 2021 - 30 Jun 2021 | 07 Feb 2025 | 53 | 34% | 56% | 10% | 11% |
| 01 Jul 2020 - 31 Dec 2020 | 07 Feb 2025 | 53 | 36% | 53% | 11% | 10% |
| 01 Jan 2020 - 30 Jun 2020 | 07 Feb 2025 | 53 | 35% | 55% | 10% | 10% |
| 01 Jul 2019 - 31 Dec 2019 | 07 Feb 2025 | 54 | 32% | 58% | 10% | 11% |
| 01 Jan 2019 - 30 Jun 2019 | 07 Feb 2025 | 59 | 25% | 53% | 22% | 7% |
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
30 days EOM & 60 days EOM
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
60
Dispute Resolution Process
Any disputes are referred to the purchasing team who deals with them in a timely manner.
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
AFLEX HOSE LIMITED is a private limited company specialising in hoses.
This active company was incorporated on 21 December 1972. Its registered office is located at Dyson Wood Way, Bradley, Huddersfield, England, HD2 1GZ, within Yorkshire, and its company number is 01088141.
Companies of this type typically specialise in the design, manufacture, and supply of hoses for various industrial and commercial applications. Their offerings often encompass the distribution of standard hose products and the development of custom solutions to meet specific client requirements.
