BUTCHERS PET CARE LIMITED
Company Information
- Company Number
- 01716195
- Registered Address
- Baker Group House, Dockham Way, Crick, Northamptonshire, NN6 7TZ
- Status
- Active
- Employee Count
- 395
- Turnover
- £138,416,000
- EBITDA
- £6,909,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 19 April 1983
- Nature of Business
- 10920 - Manufacture of prepared pet foods
- Industries
- Environment,Agriculture And Waste
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average time to pay for BUTCHER'S PET CARE LIMITED has been fluctuating between 37 and 48 days over the last three periods, with a slight downward trend in the most recent period.
Volatility Analysis
The volatility of the average time to pay for BUTCHER'S PET CARE LIMITED has been relatively low, with a range of only 11 days over the last three periods.
Summary Analysis
For BUTCHER'S PET CARE LIMITED, the average time to pay has been fluctuating between 37 and 48 days over the last three periods, with a slight downward trend in the most recent period. The company has been improving in paying invoices within 30 days, with an increase from 23% in the first period to 34% in the most recent period. However, there has also been an increase in the percentage of invoices paid later than 60 days, from 14% in the first period to 36% in the most recent period. The worst period for the company was the fourth period, where 33% of invoices were paid later than 60 days. The company's standard payment period is 30 days, but they have been consistently paying invoices an average of 41-48 days, which is longer than their agreed terms.
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 Aug 2020 - 31 Jan 2021 | 25 Mar 2021 | 37 | 34% | 41% | 25% | 50% |
| 01 Feb 2020 - 31 Jul 2020 | 12 Oct 2020 | 40 | 29% | 43% | 28% | 48% |
| 03 Aug 2019 - 31 Jan 2020 | 11 Mar 2020 | 43 | 25% | 39% | 36% | 54% |
| 26 Jan 2019 - 02 Aug 2019 | 04 Sept 2019 | 41 | 23% | 44% | 33% | 52% |
| 28 Jul 2018 - 25 Jan 2019 | 21 Feb 2019 | 48 | 20% | 57% | 23% | 45% |
| 29 Jan 2018 - 27 Jul 2018 | 23 Aug 2018 | 41 | 28% | 52% | 19% | 37% |
| 29 Jul 2017 - 28 Jan 2018 | 27 Feb 2018 | 41 | 22% | 64% | 14% | 34% |
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
Company standard terms are 60 days from invoice date when invoiced against a valid company purchase order, and accompanied by a signed delivery note when the invoice is for a delivery of goods.
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
The dispute resolution process escalates through the organisation, in the first place via the company payables team, then through the original orderer of goods and services (ie the company signatory for the purchase order), then the Financial Controller and Chief Financial Officer (who is a director of the company).
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
BUTCHER'S PET CARE LIMITED is a British pet food company that was founded in 1987. The company is committed to providing high-quality and sustainable pet food products for cats and dogs. They have a strong sustainability program in place, with a focus on sourcing ingredients from ethical and environmentally responsible suppliers.
The company offers a wide range of pet food products, including wet and dry food, treats, and supplements. Their products are made with natural, wholesome ingredients and are free from artificial flavors, colors, and preservatives. They also have a line of grain-free and hypoallergenic options for pets with dietary sensitivities.
The key people at BUTCHER'S PET CARE LIMITED include David Butcher, the founder and Managing Director, who has a background in animal nutrition, and his daughter Rachel Butcher, who serves as the Director of Marketing. They are passionate about providing nutritious and sustainable pet food options for pets.
The company's website, www.butcherspetcare.com, provides information about their products, sustainability efforts, and company history. Their registered office address is at 1-3 St Margaret's Street, Canterbury, Kent, CT1 2TP, United Kingdom. Customers can also contact them via phone at 01227 714314 or email at info@butcherspetcare.co.uk.
