CROMWELL GROUP (HOLDINGS) LIMITED
Company Information
- Company Number
- 01756362
- Registered Address
- 65 Chartwell Drive, Wigston, Leicester, United Kingdom, LE18 2FS
- Status
- Active
- Employee Count
- 1,283
- Turnover
- £7,168,000
- EBITDA
- -£9,268,000
Additional Details
- Website
- https://www.cromwell.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 27 September 1983
- Nature of Business
- 64204 - Activities of distribution holding companies
- Industries
- Supply Chain,Manufacturing And Commerce Models
- 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 | 01 Feb 2025 | 49 | 66% | 22% | 12% | 29% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 25 | 75% | 16% | 9% | 22% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 44 | 58% | 27% | 15% | 25% |
| 01 Jul 2021 - 31 Dec 2021 | 12 Jan 2022 | 45 | 45% | 35% | 20% | 49% |
| 01 Jan 2021 - 30 Jun 2021 | 12 Jan 2022 | 61 | 31% | 32% | 37% | 61% |
| 01 Jul 2020 - 31 Dec 2020 | 12 Jan 2022 | 58 | 31% | 33% | 36% | 60% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 42 | 46% | 33% | 20% | 60% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 45 | 33% | 47% | 20% | 53% |
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
60 Days EOM
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
90
Dispute Resolution Process
Queries are created on internal software and accessed by the internal source via web portal for resolve/escalation to the vendor Reports of outstanding queries are reviewed and chased/escalated by AP team for unresolved queries Central helpdesk and phones lines in place for vendors to contact with inquiries/payment issues/requests
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
CROMWELL GROUP (HOLDINGS) LIMITED is a British company that specializes in commercial real estate investment, development, and management. The company was founded in 1970 and is headquartered in London, with offices located across Europe, Asia, and the Americas.
The company's sustainability program focuses on reducing its carbon footprint and promoting environmental responsibility in its operations. They have implemented energy-efficient measures in their properties, such as using LED lighting and renewable energy sources. They also prioritize sustainable building materials and waste reduction.
CROMWELL GROUP offers a range of products and services, including property management, leasing, and investment management for commercial properties. They have a diverse portfolio of assets, including office, retail, industrial, and logistics properties.
The key people at CROMWELL GROUP include the CEO, Paul Weightman, and the COO, Paul White. They have a team of experienced professionals in real estate and investment management.
The company's registered office address is at 1 Wessex Road, London, W4 3AN, United Kingdom. Their website address is https://www.cromwellgroup.com/, where interested parties can find more information about their services and sustainability initiatives. CROMWELL GROUP is committed to providing sustainable and innovative solutions in the commercial real estate industry.
