CPL PRODUCTS LIMITED
Company Information
- Company Number
- 01102042
- Registered Address
- Westthorpe Fields Road, Killamarsh, Sheffield, S21 1TZ
- Status
- Active
- Employee Count
- 153
- Turnover
- £84,900,000
- EBITDA
- £5,500,000
Additional Details
- Website
- https://coalproducts.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 15 March 1973
- Nature of Business
- 23990 - Manufacture of other non-metallic mineral products not elsewhere classified
- Industries
- Raw Materials And Intermediate Goods
- Region
- UnknownNot specified in payment practices report
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
CPL PRODUCTS LIMITED exhibits a trend of extended payment cycles, with an average payment time of 52 days, significantly beyond standard 30-day terms. While 28% pay within 30 days, the majority (51%) fall into the 31-60 day bracket, indicating a consistent pattern of payments extending into the second month. A notable 21% of payments consistently extend beyond 60 days, establishing a trajectory towards longer payment periods.
Volatility Analysis
The company's payment behavior shows low predictability and reliability for suppliers expecting timely payments, as 53% of all payments are classified as late. This high percentage, coupled with 21% of payments exceeding 60 days, identifies a significant risk of delayed cash flow. Suppliers should anticipate inconsistent adherence to standard payment schedules, increasing operational uncertainty.
Summary Analysis
Overall, CPL PRODUCTS LIMITED presents a moderate-to-high payment risk for suppliers, characterized by consistent delays and a high late payment rate. Key decision factors should include the company's average 52-day payment time and the high probability (53%) of late payments. Suppliers should consider negotiating extended payment terms, implementing stricter credit limits, or requiring partial upfront payments to mitigate cash flow risks.
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 2024 - 30 Sept 2024 | 29 Oct 2024 | 51 | 17% | 52% | 31% | 73% |
| 01 Oct 2023 - 31 Mar 2024 | 02 May 2024 | 46 | 25% | 50% | 26% | 46% |
| 01 Apr 2023 - 30 Sept 2023 | 05 Mar 2024 | 52 | 28% | 51% | 21% | 53% |
| 01 Oct 2022 - 31 Mar 2023 | 20 Jun 2023 | 48 | 28% | 51% | 21% | 48% |
| 01 Apr 2022 - 30 Sept 2022 | 16 Nov 2022 | 57 | 18% | 47% | 35% | 58% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 52 | 22% | 49% | 29% | 43% |
| 01 Apr 2021 - 30 Sept 2021 | 01 Nov 2021 | 39 | 41% | 42% | 17% | 33% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 34 | 41% | 44% | 15% | 20% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 44 | 30% | 48% | 23% | 39% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 38 | 38% | 53% | 9% | 39% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 50 | 35% | 58% | 8% | 52% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 41 | 31% | 60% | 9% | 49% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 39 | 28% | 65% | 7% | 49% |
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 following the end of the month in which the invoice is received
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
75
Dispute Resolution Process
Any disputes are addressed first by the purchase ledger team who will discuss any issues arising with the supplier and will involve appropriate operational personnel if required
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
CPL PRODUCTS LIMITED is an active private limited company. Its name indicates its primary engagement is with products.
Incorporated on 15 March 1973, the company operates under company number 01102042. Its registered office is located at Westthorpe Fields Road, Killamarsh, Sheffield, S21 1TZ.
As a private limited company in the UK, organisations like CPL PRODUCTS LIMITED typically provide a diverse range of products or services across various commercial sectors. This structure enables them to engage in activities such as manufacturing, distribution, retail, or service provision within the British market.
