WHISTLES LIMITED
Company Information
- Company Number
- 01514754
- Registered Address
- 163 Eversholt Street, London, London, England, NW1 1BU
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 28 August 1980
- Nature of Business
- 47710 - Retail sale of clothing in specialised stores
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
WHISTLES LIMITED demonstrates a slow payment trend, with an average payment time of 70 days, significantly exceeding typical 30-day terms. While 45% of payments are made within 30 days, a substantial 26% take over 60 days, indicating a consistent trajectory towards longer payment cycles for a notable portion of transactions.
Volatility Analysis
Payment reliability is moderate, as nearly half of payments are received within 30 days, yet the significant 26% exceeding 60 days introduces unpredictability. A 30% late payment rate directly indicates a material risk factor for suppliers, making cash flow forecasting challenging due to inconsistent payment behavior.
Summary Analysis
Suppliers should assess WHISTLES LIMITED as a moderate-to-high risk customer due to its extended average payment time and significant late payment percentage. It is recommended to factor in potential payment delays when setting credit terms and consider strategies like upfront payments or stricter payment schedules for new engagements to mitigate risk.
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 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 52 | 46% | 26% | 28% | 38% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 44 | 49% | 28% | 23% | 27% |
| 01 Oct 2023 - 31 Mar 2024 | 02 May 2024 | 48 | 50% | 32% | 18% | 25% |
| 01 Apr 2023 - 30 Sept 2023 | 06 Dec 2023 | 70 | 45% | 29% | 26% | 30% |
| 01 Oct 2022 - 31 Mar 2023 | 20 May 2023 | 63 | 43% | 21% | 36% | 42% |
| 01 Apr 2022 - 30 Sept 2022 | 13 Dec 2022 | 88 | 13% | 18% | 69% | 22% |
| 01 Oct 2021 - 31 Mar 2022 | 25 May 2022 | 54 | 54% | 22% | 24% | 30% |
| 01 Apr 2021 - 30 Sept 2021 | 25 Oct 2021 | 61 | 32% | 25% | 43% | 37% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 72 | 21% | 24% | 55% | 49% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 102 | 4% | 29% | 67% | 94% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 49 | 43% | 39% | 18% | 56% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 35 | 44% | 49% | 6% | 25% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 39 | 47% | 36% | 17% | 34% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 23 | 82% | 15% | 3% | 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
Goods for resale 90 days Other overheads 0-60days
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
The Accounts Payable department is responsible for dispute resolution. Disputes are resolved by negotiation with each individual supplier to ensure that a satisfactory outcome is reached.
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
WHISTLES LIMITED is an active private limited company. It operates commercially in the UK market under its registered name.
The company was incorporated on 28 August 1980, operating since then as an active entity. Its registered office is located at 163 Eversholt Street, London, London, England, NW1 1BU, identifying London as its primary operational base. Its unique identifier is company number 01514754.
In the UK market, private limited companies are a prevalent organisational structure for various commercial undertakings. This company type is typically established to provide a diverse range of goods or services, operate in sectors such as retail, manufacturing, or service provision, and conduct business with consumers or other enterprises.
