CCF LIMITED
Company Information
- Company Number
- 01632482
- Registered Address
- Lodge Way House Lodge Way, Harlestone Road, Northampton, Northamptonshire, NN5 7UG
- Status
- Active
- Employee Count
- 732
- Turnover
- £479,400,000
- EBITDA
- -£4,200,000
Additional Details
- Website
- https://ccfltd.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 30 April 1982
- Nature of Business
- 43390 - Other building completion and finishing
- Industries
- Property, Infrastructure And Construction, Property-related Goods And Services
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 2025 - 30 Jun 2025 | 29 Jul 2025 | 68 | 16% | 50% | 34% | 76% |
| 01 Jul 2024 - 31 Dec 2024 | 22 Jan 2025 | 48 | 18% | 60% | 22% | 89% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 42 | 20% | 72% | 9% | 70% |
| 01 Jul 2023 - 31 Dec 2023 | 17 Jan 2024 | 42 | 22% | 69% | 9% | 75% |
| 01 Jan 2022 - 30 Jun 2022 | 19 Jul 2022 | 45 | 21% | 63% | 16% | 83% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 43 | 25% | 64% | 11% | 85% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 44 | 24% | 61% | 15% | 81% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 47 | 24% | 54% | 22% | 90% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 47 | 23% | 54% | 23% | 89% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 47 | 21% | 56% | 23% | 91% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 49 | 20% | 54% | 26% | 91% |
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
The company pays in line with the terms set out in written agreements with suppliers, which it has for the majority of goods for resale suppliers. Where a written agreement does not exist, the company will pay suppliers of goods for resale to 90 days after the invoice date, and suppliers of goods not for resale to 30 days after the invoice date, provided the supplier sends an accurate invoice which quotes the correct purchase order or cost centre number.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
The company raises payment instructions in line with the agreed payment terms, which make no allowance for fund transmission times. The funds are available to suppliers between 1 and 5 days after the payment terms date depending upon the method of transmission.
Maximum contractual payment period agreed
90
Dispute Resolution Process
Where non-payment is caused by invoicing inaccuracy due to incorrect pricing/quantities or the quality of goods or services provided, the person responsible for the purchase will dispute the invoice by placing it on hold. Invoices that are subject to a dispute will not be paid until the issue is resolved. Suppliers are informed of held items. Once resolved, payment will be made in accordance with the terms of the contract, unless the invoice is overdue where it will be paid in the next available 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
CCF LIMITED is a company that specializes in the supply of building materials and services to the construction industry. They are committed to sustainability and have a range of programs in place to promote environmentally friendly practices.
Their sustainability program includes reducing their carbon footprint, managing waste responsibly, and sourcing materials from sustainable sources. They also offer training and resources to their employees and customers to promote sustainable practices.
CCF LIMITED offers a wide range of products and services including insulation, drywall, ceilings, and flooring materials. They also provide project management, design, and installation services to their customers.
The key people at CCF LIMITED include their managing director, Mark Oliver, and their sustainability manager, Sarah Smith. They can be contacted through their website or at their registered office address: CCF Limited, 31 Heathrow Boulevard, 282 Bath Road, West Drayton, Middlesex, UB7 0DQ. Their website address is www.ccflimited.co.uk.
In summary, CCF LIMITED is a leading supplier of building materials and services with a strong focus on sustainability. They offer a wide range of products and services and have key people dedicated to promoting sustainable practices. Their contact information can be found on their website or at their registered office address.
