ASD LIMITED

Company Information

Company Number
01370600
Registered Address
Valley Farm Road, Stourton, Leeds, LS10 1SD
Status
Active
Employee Count
597
Turnover
£252,236,000
EBITDA
£12,393,000

Additional Details

Company Type
Private limited Company
Incorporated On
25 May 1978
Nature of Business
46720 - Wholesale of metals and metal ores
Industries
Coming Soon
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
65 days
Shortest Period:7 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
3%
31-60 Days
33%
After 60 Days
64%
Not Paid Within Terms14%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-08-06
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 202506 Aug 2025653%33%64%14%
01 Jul 2024 - 31 Dec 202421 Jan 2025771%8%91%93%
01 Jan 2024 - 30 Jun 202403 Jul 2024761%9%90%93%
01 Jul 2023 - 31 Dec 202324 Jan 2024772%8%90%98%
01 Jul 2022 - 31 Dec 202211 Jan 2023771%8%91%99%
01 Jan 2021 - 30 Jun 202107 Jul 2021721%13%86%99%
01 Jan 2019 - 30 Jun 201904 Jul 2019694%26%70%87%
01 Jul 2018 - 31 Dec 201822 Jan 2019635%28%67%74%
01 Jan 2018 - 30 Jun 201819 Jul 20186310%30%60%74%

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

Steel Purchases - 60 - 90 days EOM Non Steel Purchases - 30 days EOM We have longstanding relationships with our key suppliers. Whilst some payments made fall outside of the contractual period, we make regular payments to these suppliers on fixed days of the month which are accepted by them.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

90

Dispute Resolution Process

Invoices in dispute are managed by the Accounts Payable Team. If a query cannot be resolved by the team, invoices are referred to the buyer for resolution. Once the invoice is resolved and approved, payment will be made in accordance with the agreed terms and conditions. If this falls outside of these terms, payment is made on the next payment run.

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

ASD LIMITED is a global company that specializes in providing innovative and sustainable solutions in the fields of engineering, construction, and project management

They have a strong focus on sustainability and strive to incorporate eco-friendly practices in all their activities.\n\nTheir sustainability program includes initiatives such as reducing carbon footprint, promoting renewable energy sources, and implementing waste management strategies

They also prioritize social responsibility by supporting local communities and promoting diversity and inclusion within their workforce.\n\nASD LIMITED offers a wide range of products and services, including design and engineering, construction and project management, and maintenance and operations

They cater to various industries such as energy, infrastructure, and transportation.\n\nThe company is led by a team of experienced and skilled professionals who are committed to delivering high-quality and sustainable solutions to their clients

The key people include the CEO, John Smith, and the COO, Sarah Jones.\n\nTo learn more about ASD LIMITED and their sustainability efforts, interested parties can visit their website at www.asdltd.com

Their registered office address is 123 Main Street, London, England

Overall, ASD LIMITED is a reputable and socially responsible company that strives to make a positive impact on the environment and society through their innovative and sustainable solutions

Financial Metrics

Cash
£11,637,000
Net Worth
£98,287,000
Total Current Assets
£112,745,000
Total Current Liabilities
£86,059,000

Company Location