WALKER BOOKS LIMITED
Company Information
- Company Number
- 01378601
- Registered Address
- 87 Vauxhall Walk, London, SE11 5HJ
- Status
- Active
- Employee Count
- 316.0
- Turnover
- 88002000.0
- EBITDA
- 4101000.0
Additional Details
- Website
- https://alexrider.com/
- Company Type
- Private limited Company
- Incorporated On
- 14 July 1978
- Nature of Business
- 58110 - Book publishing
- Industries
- Creative,Media And Publishing
- Region
- London
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 2023 - 31 Dec 2023 | 31 Jan 2024 | 42 | 60% | 12% | 28% | 4% |
| 01 Jan 2023 - 30 Jun 2023 | 01 Aug 2023 | 38 | 63% | 12% | 25% | 4% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 37 | 50% | 12% | 38% | 3% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 43 | 67% | 2% | 31% | 5% |
| 01 Jul 2021 - 31 Dec 2021 | 21 Apr 2022 | 62 | 40% | 4% | 56% | 5% |
| 01 Jan 2021 - 30 Jun 2021 | 21 Apr 2022 | 49 | 57% | 4% | 39% | 7% |
Company Summary
Walker Books Limited is a British publishing company that was founded in 1978 and is headquartered in London
The company is dedicated to publishing high-quality children's books, with a focus on promoting diversity and inclusivity in their content
The company's sustainability program focuses on reducing their carbon footprint and promoting environmentally friendly practices in their production and distribution processes
They also prioritize working with printers and suppliers who have sustainable practices in place
Walker Books Limited offers a wide range of products and services, including picture books, novels, and educational resources for children of all ages
They also have a dedicated section for young adult literature and a special imprint for graphic novels
Some key people in the company include CEO Karen Lotz, who has been with the company since 1991, and Group Finance Director, Helen McAleer
The company also has a team of editors, designers, and sales representatives who work together to produce and promote their books
For any inquiries or submissions, Walker Books Limited can be contacted through their website at www.walker.co.uk or through their registered office address at 87 Vauxhall Walk, London, SE11 5HJ
The company also has social media presence on platforms such as Twitter, Instagram, and Facebook
Company Review
Trend Analysis
The data shows that Walker Books Limited has been consistently improving their average time to pay invoices over the past three years. From 2021 to 2023, there has been a decrease in the average time to pay, with the most significant improvement seen in 2022 where the average time to pay decreased by 19%. This trend suggests that Walker Books Limited is becoming more efficient in paying their invoices on time.
Volatility Analysis
The data also shows that there is some volatility in the percentage of invoices paid within 30 days, with a decrease of 17% in 2022 compared to 2021. However, there has been a steady increase in the percentage of invoices paid within 30 days from 2022 to 2023, indicating that Walker Books Limited is improving in this area.
Summary Analysis
In summary, Walker Books Limited has made significant improvements in their average time to pay invoices over the past three years. From 2021 to 2023, there has been a decrease in the average time to pay by 11.6%. Additionally, there has been a consistent increase in the percentage of invoices paid within 30 days, with a peak of 67% in 2022. However, the percentage of invoices paid later than 60 days has also increased slightly, with a peak of 12% in 2022. Overall, Walker Books Limited has shown a positive trend in paying their invoices on time.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
The standard contractual payment terms for suppliers is 30 days however this varies for each supplier dependent on the nature of the expense.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
Dispute Resolution Process
When a payment dispute is raised the accounts payable team deal with them as quickly as possible and escalate to the relevant contact within the business where necessary.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
