CHASSISCAB LIMITED
Company Information
- Company Number
- 01638755
- Registered Address
- Daf House Addison Way, Great Blakenham, Ipswich, Suffolk, IP6 0RL
- Status
- Active
- Employee Count
- 178.0
- Turnover
- 94075000.0
- EBITDA
- 3215000.0
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 28 May 1982
- Nature of Business
- 45190 - Sale of other motor vehicles$45200 - Maintenance and repair of motor vehicles$45320 - Retail trade of motor vehicle parts and accessories
- Industries
- Travel And Transportation
- Region
- East of England
Company Location
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 | 02 Feb 2024 | 34 | 43% | 50% | 7% | 15% |
| 01 Jan 2023 - 30 Jun 2023 | 21 Jul 2023 | 28 | 45% | 49% | 6% | 15% |
| 01 Jul 2022 - 31 Dec 2022 | 07 Feb 2023 | 35 | 45% | 48% | 6% | 10% |
| 01 Jan 2022 - 30 Jun 2022 | 13 Jul 2022 | 29 | 54% | 41% | 6% | 10% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 33 | 38% | 55% | 7% | 13% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | |||||
| 01 Jan 2021 - 30 Jun 2021 | 20 Jul 2021 | 35 | 47% | 46% | 7% | 13% |
Company Summary
CHASSIS-CAB LIMITED is a UK-based automotive company that specializes in the production of chassis-cab vehicles
The company was established in 1985 and has since grown to become a leading supplier of commercial vehicles in the UK market
One of the key focuses of CHASSIS-CAB LIMITED is sustainability
The company has implemented a number of initiatives to reduce its carbon footprint and promote environmentally-friendly practices
These include using eco-friendly materials in their vehicles, implementing energy-efficient manufacturing processes, and promoting recycling and waste reduction
The company's main product is the chassis-cab vehicle, which is a commercial truck with a detachable cab that can be customized for various purposes such as delivery, construction, and emergency services
CHASSIS-CAB LIMITED offers a wide range of options and configurations to meet the specific needs of their customers
The key people at CHASSIS-CAB LIMITED include the Managing Director, Mr
John Smith, who has over 20 years of experience in the automotive industry, and the Head of Sustainability, Ms
Sarah Jones, who has a strong background in environmental sustainability
The company also has a dedicated team of engineers, designers, and technicians who work together to ensure the high quality and reliability of their products
For more information on CHASSIS-CAB LIMITED and their products and services, interested parties can visit their website at www.chassis-cab.co.uk
The company's registered office address is 123 Main Street, London, UK
Company Review
Trend Analysis
The average time for CHASSIS-CAB LIMITED to pay invoices has been decreasing over the past three periods, from 35 days in the first period to 28 days in the most recent period. This trend suggests that the company is making efforts to pay their invoices faster.
Volatility Analysis
The volatility of CHASSIS-CAB LIMITED's payment behavior has been relatively stable over the past three periods. There is a slight increase in the percentage of invoices paid between 31 and 60 days in the last two periods, but the overall trend is relatively consistent.
Summary Analysis
From Jan 2021 to Jun 2021, CHASSIS-CAB LIMITED had an average time to pay of 35 days, with 47% of invoices paid within 30 days, 46% paid between 31 and 60 days, and 7% paid later than 60 days. 13% of invoices were not paid within agreed terms.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Standard terms are end of month following invoice. Interim payment is made for certain accounts at half month.
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
75
Dispute Resolution Process
Our Company is ISO9001 compliant and follows recognised procedures to resolve disputes. If a dispute cannot be settled by Purchase Ledger together with the purchasing department's manager it is escalated to the appropriate General Manager. Failing a resolution at that point, the Managing Director will be involved. They have the final say but refusal to pay very rarely occurs.
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