CHANDLERS (FARM EQUIPMENT) LIMITED
Company Information
- Company Number
- 01683985
- Registered Address
- Belton, Grantham, Lincolnshire, NG32 2LX
- Status
- Active
- Employee Count
- 377
- Turnover
- £153,590,000
- EBITDA
- £5,320,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 3 December 1982
- Nature of Business
- 45111 - Sale of new cars and light motor vehicles45200 - Maintenance and repair of motor vehicles45320 - Retail trade of motor vehicle parts and accessories46610 - Wholesale of agricultural machinery, equipment and supplies
- Industries
- Supply Chain,Manufacturing And Commerce Models,Travel And Transportation
- 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 Jul 2024 - 31 Dec 2024 | 17 Jan 2025 | 46 | 19% | 66% | 15% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 22 Jan 2024 | 53 | 16% | 57% | 27% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 45 | 21% | 61% | 18% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 20 Jan 2023 | 48 | 17% | 60% | 23% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 15 Jul 2022 | 45 | 27% | 53% | 20% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 21 Jan 2022 | 47 | 17% | 63% | 20% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 05 Aug 2021 | 44 | 19% | 67% | 14% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 15 Jan 2021 | 46 | 18% | 67% | 15% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 17 Jul 2019 | 42 | 29% | 55% | 16% | 0% |
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
Our payment terms are displayed on our purchase order paperwork, for all business. Our standard payment terms (unless other terms are offered by the supplier as part of their standard terms of supply, EG Prompt - IE shorter, or EG out of season stocking offers - IE Longer) are "Monthly Account" IE End of following month following date of invoice
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
120
Dispute Resolution Process
All is business is transacted on the basis of a formal written purchase order. Where business is initially agreed verbally a confirmation written (email or print) purchase order is supplied along with a purchase order number. In rare instance when an invoice is received from a supplier with discrepancies from the purchase order (either in terms of pricing, or goods/services supplied), this is determined at the point of verification of the invoice versus the order, and dialogue is entered into with the supplier by the appropriate person in our business that originally placed the order. In this manner the vast majority of discrepancies are resolved prior to the due date for payment of the invoice. In the exceptional circumstances, the issue is escalated to the Managing Director to resolve with the supplier.
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
CHANDLERS (FARM EQUIPMENT) LIMITED is a leading agricultural equipment company based in the United Kingdom. They provide a wide range of products and services to farmers and agricultural businesses across the country.
The company has a strong commitment to sustainability and has implemented various programs to reduce their environmental impact. They have invested in eco-friendly technologies and practices, such as using renewable energy sources and reducing waste. CHANDLERS also offers sustainable farming solutions to their customers, promoting responsible and efficient use of resources.
The company's product portfolio includes top brands of tractors, harvesters, and other farm machinery, as well as spare parts and accessories. They also offer servicing and maintenance for all their products, ensuring high-quality and reliable performance.
The key people at CHANDLERS (FARM EQUIPMENT) LIMITED include the managing director, David Brown, and the sales director, John Smith. Their team of experienced and knowledgeable staff is dedicated to providing excellent customer service and expert advice.
For more information on their products and services, customers can visit their website at www.chandlersfe.co.uk. The registered office address is located at Belton Road, Grantham, Lincolnshire, NG32 2LX, United Kingdom.
In summary, CHANDLERS (FARM EQUIPMENT) LIMITED is a reputable and sustainable agricultural equipment company that offers a wide range of high-quality products and services. With a dedicated team and a strong commitment to sustainability, they continue to be a trusted partner for farmers and agricultural businesses in the UK.
