IFOR WILLIAMS TRAILERS LIMITED
Company Information
- Company Number
- 01206036
- Registered Address
- One, St Peter's Square, Manchester, United Kingdom, M2 3DE
- Status
- Active
- Employee Count
- 545
- Turnover
- £99,519,000
- EBITDA
- £14,868,000
Additional Details
- Website
- http://lamonttrailers.com/
- Company Type
- Private limited Company
- Incorporated On
- 3 April 1975
- Nature of Business
- 25610 - Treatment and coating of metals28302 - Manufacture of agricultural and forestry machinery other than tractors29202 - Manufacture of trailers and semi-trailers46140 - Agents involved in the sale of machinery, industrial equipment, ships and aircraft
- Industries
- Agriculture, Manufacturing, Road Travel
- Region
- UnknownNot specified in payment practices report
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 | 20 Nov 2024 | 48 | 21% | 68% | 11% | 15% |
| 01 Oct 2023 - 31 Mar 2024 | 28 May 2024 | 50 | 20% | 68% | 12% | 16% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 50 | 5% | 86% | 9% | 6% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 48 | 3% | 87% | 10% | 5% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 44 | 5% | 90% | 5% | 4% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 45 | 4% | 91% | 5% | 5% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 44 | 5% | 90% | 5% | 5% |
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
Our standard contracted payment terms are end of following month of invoice.
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
All disputes are dealt with as quickly as possible by the Finance department. Principal contacts during this period are Head of Finance & Financial Controller. We aim to resolve all disputes 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
Ifor Williams Trailers Limited is an active private limited company that specialises in the trailers sector.
The organisation was incorporated on 3 April 1975, operating under company number 01206036. Its registered office is situated at One, St Peter's Square, Manchester, United Kingdom, M2 3DE.
Companies within the trailers sector in the UK typically focus on the design, manufacture, and distribution of various types of trailers. This often includes offering associated parts, accessories, and servicing to customers across commercial, agricultural, and leisure markets.
