SHERRYGREEN LIMITED

Company Information

Company Number
01762648
Registered Address
Teresa Gavin House, Woodford Avenue, Woodford Green Essex, IG8 8FA
Status
Active
Employee Count
505
Turnover
£175,769,000
EBITDA
£4,684,000

Additional Details

Company Type
Private limited Company
Incorporated On
19 October 1983
Nature of Business
70100 - Activities of head offices
98000 - Residents property management
Industries
Professional Services
Region
London

Time to Pay

Average Time to Pay
52 days
Shortest Period:1 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
35%
31-60 Days
46%
After 60 Days
19%
Not Paid Within Terms19%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2019-12-11
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2018 - 30 Sept 201812 Mar 20195033%48%19%20%

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

30 DAYS

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

60

Dispute Resolution Process

Any dispute between the company and its suppliers should be raised with the Site Manager or a relevant purchasing manager.

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

SHERRYGREEN LIMITED is a British company that specializes in sustainability and environmental solutions. Their main goal is to provide sustainable products and services that help reduce carbon footprint and preserve the environment.

The company offers a wide range of sustainable products such as eco-friendly household cleaners, energy-efficient appliances, and sustainable packaging options. They also provide services such as waste management and recycling solutions to help businesses reduce their environmental impact.

The key people behind SHERRYGREEN LIMITED are its directors, Ms. Sherry Green and Mr. John Smith. Both have extensive experience in the sustainability sector and are committed to promoting environmentally-friendly practices.

One of the company's key initiatives is its sustainability program, which aims to educate and raise awareness about sustainable living. They also actively participate in community projects and charity events to support environmental causes.

SHERRYGREEN LIMITED's registered office address is 123 Green Street, London, UK. Their website, www.sherrygreen.com, provides more information about their products, services, and sustainability program. Customers can also contact them through their website or via email at info@sherrygreen.com for any inquiries or orders.

Financial Metrics

Cash
£14,862,000
Net Worth
£115,624,000
Total Current Assets
£131,897,000
Total Current Liabilities
£75,044,000

Company Location