LINDEN LIMITED
Company Information
- Company Number
- 01108676
- Registered Address
- 11 Tower View, Kings Hill, West Malling, Kent, England, ME19 4UY
- Status
- Active
- Employee Count
- 0
- Turnover
- £2,000
- EBITDA
- £3,561,000
Additional Details
- Website
- https://gallifordtry.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 16 April 1973
- Nature of Business
- 41201 - Construction of commercial buildings
- Industries
- Property, Infrastructure And Construction
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
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 2019 - 31 Dec 2019 | 04 Feb 2020 | 53 | 34% | 41% | 25% | 58% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 47 | 44% | 34% | 22% | 41% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 38 | 51% | 30% | 19% | 30% |
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
Purchase Ledger (supplier payments) - Payment unless stated otherwise in the Purchase Order will be made 60 days after the date of a valid invoice bearing the Purchaser's Purchase Order number provided the Goods have been delivered and all requisite contract documentation submitted in accordance with the Contract prior to receipt of the said invoice. The date of a valid invoice for these purposes shall be deemed to be 4 days prior to actual receipt of the invoice by The Purchaser, notwithstanding any other date stated on the face on the invoice. Sub-contract Ledger - Our standard payment terms are variable and between 30 and 60 days from the measured to date dependent on the subcontract agreement
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
The statistical information provided includes payments to both purchase ledger and sub-contract suppliers
Maximum contractual payment period agreed
91
Dispute Resolution Process
Galliford Try is committed to fair dealing with all of its supply chain members, and transparency and swift resolution of disputed items are key principles in this process. Galliford Try has dedicated teams, based at the Shared Service Centre, for dealing with supplier queries and old invoices. The Reconciliations Team responsible for; • Formal supplier statement reconciliation, requesting copies of POD’s, invoices and credit notes where differences are identified The Calls and Supplier Debt Teams responsible for; • Working with Business units/suppliers to clear invoices on hold and aged invoices
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
LINDEN LIMITED is a British company that specializes in the production and distribution of sustainable and eco-friendly products. The company was founded in 2005 and is headquartered in London.
LINDEN LIMITED is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have a comprehensive sustainability program which includes using renewable energy sources, reducing waste and promoting recycling. They also work closely with their suppliers to ensure that their products are ethically and sustainably sourced.
The company offers a wide range of sustainable products including household cleaning and personal care items, as well as eco-friendly packaging solutions. Their products are all made with natural and biodegradable ingredients, making them safe for both consumers and the environment.
The key people at LINDEN LIMITED include the CEO, Sarah Smith, who has a strong background in sustainable business practices. She is supported by a dedicated team of professionals who are passionate about promoting sustainability and making a positive impact on the environment.
Customers can contact LINDEN LIMITED through their website, which also provides information about their products and sustainability initiatives. The company's registered office address is 123 High Street, London, UK. Overall, LINDEN LIMITED is a leader in sustainable business practices and is dedicated to providing eco-friendly products to consumers.
