DODD GROUP (MIDLANDS) LIMITED
Company Information
- Company Number
- 01179878
- Registered Address
- Stafford Park 13, Telford, Shropshire, TF3 3AZ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 6 August 1974
- Nature of Business
- 43210 - Electrical installation43220 - Plumbing, heat and air-conditioning installation
- Industries
- Coming Soon
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average payment time for DODD GROUP (MIDLANDS) LIMITED is 44 days, indicating a consistent trend where the majority of invoices settle in the extended 31-60 day window. A significant 65% of payments fall within 31-60 days, demonstrating this as their established payment rhythm rather than an anomaly, while only 34% are paid within 30 days. The minimal 1% of payments exceeding 60 days suggests a predictable upper limit for delays.
Volatility Analysis
This payment profile demonstrates high predictability and reliability, with the overwhelming majority (65%) consistently settling between 31-60 days. The low percentage of payments over 60 days (1%) and late payments (5%) indicates minimal risk of extreme or unpredictable delays. Suppliers can therefore anticipate a reliable, albeit extended, cash flow cycle.
Summary Analysis
DODD GROUP (MIDLANDS) LIMITED presents a low-risk payment profile in terms of severe delinquency, but suppliers must align their expectations with an average payment time of 44 days. Key decision factors include the supplier's capacity to manage cash flow effectively with payments consistently received in the 31-60 day range. To mitigate potential liquidity strain, suppliers should adjust their internal cash flow projections or consider negotiating payment terms upfront if a strict 30-day cycle is critical.
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 | 31 Oct 2025 | 44 | 34% | 65% | 1% | 5% |
| 01 Oct 2024 - 31 Mar 2025 | 14 Apr 2025 | 44 | 30% | 67% | 3% | 7% |
| 01 Apr 2024 - 30 Sept 2024 | 21 Oct 2024 | 44 | 26% | 71% | 3% | 7% |
| 01 Oct 2023 - 31 Mar 2024 | 04 Apr 2024 | 44 | 24% | 72% | 4% | 8% |
| 01 Apr 2023 - 30 Sept 2023 | 18 Jan 2024 | 49 | 24% | 22% | 54% | 8% |
| 01 Oct 2022 - 31 Mar 2023 | 01 Jun 2023 | 49 | 23% | 23% | 54% | 9% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Jan 2023 | 50 | 20% | 22% | 58% | 9% |
| 01 Oct 2021 - 31 Mar 2022 | 09 May 2022 | 52 | 20% | 22% | 58% | 10% |
| 01 Apr 2021 - 30 Sept 2021 | 12 Nov 2021 | 53 | 18% | 20% | 62% | 11% |
| 01 Oct 2020 - 31 Mar 2021 | 23 Apr 2021 | 54 | 17% | 20% | 63% | 11% |
| 01 Apr 2020 - 30 Sept 2020 | 15 Jan 2021 | 55 | 17% | 16% | 67% | 14% |
| 01 Oct 2019 - 31 Mar 2020 | 15 Jan 2021 | 55 | 20% | 13% | 67% | 14% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Oct 2019 | 61 | 15% | 13% | 72% | 19% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 62 | 16% | 15% | 69% | 24% |
| 01 Apr 2018 - 30 Sept 2018 | 06 Nov 2018 | 63 | 15% | 15% | 70% | 21% |
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
Standard Terms are 30, 45 or 60 days
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
Invoices for material can be put into query for a range of reasons. Reports are sent to suppliers detailing queries with the invoices. Queries with Sub-Contract invoices are dealt with by Commercial Managers, disputes not resolved by Commercial Managers or the finance team are escalated internally for resolution.
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
DODD GROUP (MIDLANDS) LIMITED is an active private limited company
Its operations are focused within the Midlands region of the UK
The company was incorporated on 6 August 1974, registered under company number 01179878
Its registered office is located at Stafford Park 13, Telford, Shropshire, TF3 3AZ, in the West Midlands
As a private limited company, DODD GROUP (MIDLANDS) LIMITED is structured to operate with limited liability, enabling it to engage in a broad spectrum of commercial activities
Companies of this type in the UK market typically pursue diverse business interests across various sectors
The 'Group' designation in its name often indicates a wider scope of operations or a holding company function
