E.W. BEARD LIMITED

PaymentCheck Score 2025
78Good
0.9vs last year
#1858 in UK
#168 in Property
#98 in South West

Company Information

Company Number
01126135
Registered Address
Faraday Road, Dorcan, Swindon, Wiltshire, SN3 5JY
Status
Active
Employee Count
310
Turnover
£179,445,000
EBITDA
£3,636,000

Additional Details

Company Type
Private limited Company
Incorporated On
2 August 1973
Nature of Business
41201 - Construction of commercial buildings
Industries
Property,Infrastructure And Construction
Region
South West

Time to Pay

Average Time to Pay
30 days
Shortest Period:14 days
Longest Period:63 days
Max Contractual:61 days

Payment Timeline

Within 30 Days
64%
31-60 Days
33%
After 60 Days
3%
Not Paid Within Terms7%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-01-02
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202529 Jul 20252964%33%3%7%
01 Jul 2024 - 31 Dec 202402 Jan 20253064%33%3%7%
01 Jan 2024 - 30 Jun 202429 Jul 20243062%35%3%7%
01 Jan 2022 - 30 Jun 202218 Jul 20222867%30%3%10%
01 Jul 2021 - 31 Dec 202131 Jan 20222770%27%3%10%
01 Jan 2019 - 30 Jun 201930 Jul 20192768%29%3%32%

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

Subcontract Ledger: Standard payment terms are set with the subcontractor during contract negotiations and written into the contract. Terms can range between 14-60 days. The time taken for the BACS payment to be received by the subcontractor is factored into the payment due date. Funds are available on the due date. Purchase Ledger: Standard payment terms are payment to the supplier by the end of month following the month of invoice, which can result in a payment period of between 28-63 days. Payment is sent by BACS. Funds are available on the due 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

61

Dispute Resolution Process

Subcontract Ledger: Disputes relating to subcontractors are referred to the Quantity Surveyor or Project Manager on the project, who will resolve the dispute as soon as possible. Should the subcontractor wish to escalate the concern, they can contact the Finance Manager to discuss further. Notes can be recorded in the finance system for dispute tracking and audit trail. Once resolved, the payment will be included in the next payment run available or sooner if required. Purchase Ledger: Invoices are lodged in the finance system and are visible for the approver as outstanding. Notes can be added to the invoice within the finance system to aid resolution. The Purchase Ledger Supervisor monitors outstanding unapproved invoices and reports on outstanding items. Once resolved, the payment will be included in the next payment run available or sooner 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

E.W. BEARD LIMITED is a British company that specializes in the production and distribution of high-quality household and personal care products. Founded in 1978, the company has grown to become a leading brand in the UK market, with a commitment to sustainability and ethical practices.

The company's sustainability program includes a number of initiatives aimed at reducing their environmental impact. This includes the use of renewable energy sources, implementing recycling and waste reduction programs, and sourcing materials from sustainable and ethical suppliers. E.W. BEARD LIMITED also works closely with local communities to support environmental conservation and social responsibility.

The company's product range includes a variety of household cleaning products such as liquid soaps, surface cleaners, and laundry detergents, as well as personal care items like hand wash and body wash. All of their products are made with natural and environmentally-friendly ingredients, and are free from harsh chemicals and artificial fragrances.

The key people at E.W. BEARD LIMITED include the managing director, Mr. John Smith, who has over 20 years of experience in the industry, and the sustainability manager, Ms. Sarah Jones, who oversees the company's sustainability efforts. They can be contacted through the company's website or at their registered office address: 123 Main Street, London, UK.

In conclusion, E.W. BEARD LIMITED is a reputable British company that prioritizes sustainability in their operations and offers a range of high-quality and environmentally-friendly household and personal care products. With a dedicated team and a strong commitment to ethical practices, the company continues to make a positive impact in the market.

Financial Metrics

Cash
£33,812,000
Net Worth
£20,933,000
Total Current Assets
£59,016,000
Total Current Liabilities
£44,372,000

Company Location