APPLEBY WESTWARD GROUP LIMITED

PaymentCheck Score 2024
92Excellent
1.1vs last year
#835 in UK
#33 in South West

Company Information

Company Number
01791158
Registered Address
. Moorlands Trading Estate, Saltash, Cornwall, PL12 6LX
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
13 February 1984
Nature of Business
46390 - Non-specialised wholesale of food, beverages and tobacco
Industries
Coming Soon
Region
South West

Time to Pay

Average Time to Pay
20 days
Shortest Period:7 days
Longest Period:100 days
Max Contractual:100 days

Payment Timeline

Within 30 Days
93%
31-60 Days
7%
After 60 Days
1%
Not Paid Within Terms15%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

APPLEBY WESTWARD GROUP LIMITED exhibits a strong payment trend, averaging just 20 days and settling 93% of invoices within 30 days. This consistency indicates a very positive and reliable payment trajectory for their suppliers.

Volatility Analysis

Payment volatility is low, with 93% of invoices paid within 30 days, ensuring high reliability for suppliers. Although 7% are paid between 31-60 days and 1% over 60 days, and 15% are late, these infrequent delays suggest only minor unpredictability.

Summary Analysis

APPLEBY WESTWARD GROUP LIMITED represents a highly reliable payment partner, with an excellent average payment time of 20 days and 93% of invoices settled within 30 days. Suppliers can confidently engage, though being aware of the 15% late rate and minimal extended delays (8%) can inform minor contingency planning. Overall, this company poses low payment risk.

Performance Reports History

Reporting Period Filed: 2024-04-09
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2023 - 31 Mar 202409 Apr 20242093%7%1%15%
01 Apr 2023 - 30 Sept 202310 Oct 20232091%8%1%15%
01 Oct 2022 - 31 Mar 202305 Apr 20232091%8%1%24%
01 Apr 2022 - 30 Sept 202226 Oct 2022792%7%1%17%
01 Oct 2021 - 31 Mar 202220 May 20221991%9%1%15%
01 Apr 2021 - 30 Sept 202112 Nov 20211892%7%1%13%
01 Oct 2020 - 31 Mar 202122 Apr 20212088%12%1%44%
01 Apr 2020 - 30 Sept 202016 Nov 20201891%8%1%19%
01 Oct 2019 - 31 Mar 202022 Apr 20201989%10%1%16%
01 Apr 2019 - 30 Sept 201922 Oct 20192086%13%1%4%
01 Oct 2018 - 31 Mar 201915 May 20193060%33%7%7%
01 Apr 2018 - 30 Sept 201808 Nov 20182871%24%5%3%
01 Oct 2017 - 31 Mar 201808 May 20182878%20%2%8%

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

Most frequent are 30 days after invoice date

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

100

Dispute Resolution Process

If in doubt, once satisfactory proof of delivery is received, payment is made

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

APPLEBY WESTWARD GROUP LIMITED is an active private limited company. Its name identifies it as an entity operating with a group organisational structure.

The company is registered in the UK under company number 01791158. It was incorporated on 13 February 1984 and operates from the South West of England, with its registered office located at . Moorlands Trading Estate, Saltash, Cornwall, PL12 6LX.

As a Private limited Company, it adheres to UK company law, providing limited liability to its shareholders. A 'Group Limited' designation signifies an organisational structure designed to manage multiple business operations or subsidiary entities. This structure allows for consolidated management, strategic direction, and centralised administrative functions across diverse commercial interests.

Financial Metrics

Net Worth
£20,900,000
Total Current Assets
£34,200,000
Total Current Liabilities
£31,000,000

Company Location