ADARE INTERNATIONAL LIMITED
Company Information
- Company Number
- 01610897
- Registered Address
- Grove House Guildford Road, Fetcham, Leatherhead, Surrey, United Kingdom, KT22 9DF
- Status
- Active
- Employee Count
- 477
- Turnover
- £226,715,000
- EBITDA
- £13,445,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 3 February 1982
- Nature of Business
- 18129 - Printing not elsewhere classified
- Industries
- Professional Services,Supply Chain,Manufacturing And Commerce Models
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The trend for ADARE INTERNATIONAL LIMITED shows a gradual decrease in the average time to pay invoices over the past three periods, with a significant drop from 108 days in the first period to 82 days in the most recent period. This suggests that the company has been making efforts to pay invoices more promptly.
Volatility Analysis
The data for ADARE INTERNATIONAL LIMITED shows some volatility in the percentage of invoices paid within 30 days and between 31 and 60 days, with fluctuations of 1-2% between periods. The percentage of invoices paid later than 60 days also shows some volatility, with the highest being 91% in the first period and the lowest being 84% in the sixth period.
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 Jan 2022 - 30 Jun 2022 | 10 Aug 2022 | 82 | 21% | 13% | 66% | 66% |
| 01 Jul 2021 - 31 Dec 2021 | 08 Feb 2022 | 107 | 3% | 7% | 91% | 98% |
| 01 Jan 2021 - 30 Jun 2021 | 19 Jul 2021 | 118 | 3% | 6% | 91% | 98% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 92 | 7% | 9% | 84% | 96% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 96 | 4% | 8% | 88% | 97% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jul 2020 | 98 | 4% | 8% | 88% | 97% |
| 01 Jan 2019 - 30 Jun 2019 | 03 Jul 2019 | 96 | 5% | 10% | 85% | 96% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 106 | 3% | 6% | 91% | 95% |
| 01 Jan 2018 - 30 Jun 2018 | 28 Jan 2019 | 108 | 3% | 6% | 91% | 97% |
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
90 days end of month
Were there any changes to the standard payment terms in the reporting period?
Yes – Many suppliers now on 30 day terms in exchange for early settlement discount
Any other information about payment terms
N/A
Maximum contractual payment period agreed
120
Dispute Resolution Process
The supplier should contact {country}invoices@hhglobal.com where the query is picked up by one of the AP team. The team investigate the query and pass to operations as appropriate. If, after investigation with the supplier, operations confirm that the dispute is resolved, then the invoice is settled. If the resolution leads to the issue of a credit note from the supplier, the original invoice will only be processed for payment once a correct credit note is received, validated, and processed.
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
ADARE INTERNATIONAL LIMITED is a global marketing and technology services company that specializes in providing tailored solutions to businesses of all sizes. They offer a range of services including marketing procurement, print management, and promotional merchandise.
In addition to their services, ADARE INTERNATIONAL LIMITED is committed to sustainability and has implemented a sustainability program to reduce their environmental impact. This includes initiatives such as using sustainable materials, reducing waste, and promoting eco-friendly practices within their supply chain.
Their products and services are designed to help businesses achieve their marketing and communication goals in a sustainable manner. They offer a wide range of sustainable options for promotional merchandise, such as reusable bags and eco-friendly stationery.
The key people at ADARE INTERNATIONAL LIMITED include CEO Rachael Nevins and Chairman Andy Blundell. They lead a team of experienced professionals who are dedicated to delivering high-quality services and promoting sustainability.
The company's website address is www.adareinternational.net, where businesses can learn more about their services and sustainability efforts. Their registered office address is Adare International Ltd, Adare House, Adare Street, Huddersfield, HD1 6NT, United Kingdom.
In summary, ADARE INTERNATIONAL LIMITED is a global marketing and technology services company that is committed to sustainability. They offer a range of services and products to help businesses achieve their goals in a sustainable manner. With a strong leadership team and a dedication to sustainability, they are a reliable partner for businesses looking to make a positive impact.
