DON-BUR (BODIES AND TRAILERS) LIMITED
Company Information
- Company Number
- 01571914
- Registered Address
- Don-Bur Mossfield Road, Adderley Green, Longton, Stoke On Trent, United Kingdom, ST3 5BW
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 2 July 1981
- Nature of Business
- 29202 - Manufacture of trailers and semi-trailers
- Industries
- Coming Soon
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
DON-BUR consistently exhibits a trend of significantly extended payment cycles, with an average payment time of 68 days. A substantial 75% of invoices are paid beyond 60 days, indicating that prolonged payment is their standard operational practice rather than an occasional occurrence. This data points to a deeply entrenched slow payment culture, with minimal payments (6%) occurring within 30 days.
Volatility Analysis
While payments are reliably slow, DON-BUR's pattern is largely predictable in its extended nature, with 75% of invoices consistently falling into the 'over 60 days' category. This predictability, however, introduces significant and consistent cash flow volatility for suppliers, as working capital will be tied up for extended periods. The low 2% reported 'late' payments, when juxtaposed with the high percentage of payments over 60 days, suggests eventual payment, but only after considerable delay, posing a primary risk to immediate liquidity.
Summary Analysis
Suppliers engaging with DON-BUR should anticipate and plan for substantial delays in payment, budgeting for funds to be tied up for well over two months on average. It is strongly recommended to negotiate specific payment terms such as upfront deposits or stage payments, or to factor invoices, to mitigate the significant working capital risk. Close monitoring of outstanding invoices and a robust credit management strategy will be crucial for managing this consistent payment behavior effectively.
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 | 24 Oct 2025 | 68 | 6% | 19% | 75% | 2% |
| 01 Oct 2024 - 31 Mar 2025 | 07 May 2025 | 71 | 5% | 15% | 80% | 4% |
| 01 Apr 2024 - 30 Sept 2024 | 18 Nov 2024 | 69 | 6% | 18% | 76% | 2% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 71 | 5% | 16% | 79% | 3% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 69 | 7% | 19% | 74% | 5% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 70 | 5% | 18% | 77% | 4% |
| 01 Apr 2022 - 30 Sept 2022 | 09 Jan 2023 | 69 | 5% | 22% | 73% | 3% |
| 01 Oct 2021 - 31 Mar 2022 | 25 Apr 2022 | 71 | 3% | 19% | 78% | 4% |
| 01 Apr 2021 - 30 Sept 2021 | 27 Oct 2021 | 70 | 3% | 22% | 75% | 2% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 72 | 2% | 17% | 81% | 4% |
| 01 Apr 2020 - 30 Sept 2020 | 13 Oct 2020 | 81 | 4% | 15% | 81% | 34% |
| 01 Apr 2019 - 30 Sept 2019 | 07 Jan 2020 | 69 | 3% | 24% | 73% | 2% |
| 01 Oct 2018 - 31 Mar 2019 | 02 May 2019 | 68 | 4% | 27% | 69% | 2% |
| 01 Apr 2018 - 30 Sept 2018 | 05 Nov 2018 | 65 | 2% | 33% | 65% | 1% |
| 01 Oct 2017 - 31 Mar 2018 | 03 Aug 2018 | 67 | 2% | 25% | 73% | 1% |
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
60 days 'End of Month' equating to 75 days from a mid-month 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
75
Dispute Resolution Process
Discrepancies in price, quantity or timing are referred internally to our Purchasing Department for resolution with the supplier directly upon discovery.
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
DON-BUR (BODIES AND TRAILERS) LIMITED operates as a private limited company
The company name indicates its specialisation in the manufacturing or supply of vehicle bodies and trailers
It is an active company, registered under company number 01571914
The company was incorporated on 2 July 1981 and is located in the West Midlands, with its registered office in Stoke-on-Trent
Companies specialising in vehicle bodies and trailers typically design, manufacture, and supply various types of commercial vehicle bodies
These can include curtain-siders, box vans, refrigerated units, and flatbeds, along with a range of trailers for diverse transportation needs across the UK market
