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PAYMENTCHECK
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Sectors›Commerce Models›ELBROOK (CASH & CARRY) LIMITED

ELBROOK (CASH & CARRY) LIMITED

PaymentCheck Score 2022
93Excellent
—vs last year
#642 in UK
#17 in Commerce Models
#322 in London

Company Information

Company Number
01839722
Registered Address
105 Bond Road, Mitcham, Surrey, CR4 3HG
Status
Active
Employee Count
24
Turnover
£45,826,000
EBITDA
-£454,000

Additional Details

Website
https://www.elbrookcashandcarry.com/
Company Type
Private limited Company
Incorporated On
9 August 1984
Nature of Business
47110 - Retail sale in non-specialised stores with food, beverages or tobacco predominating
Industries
Commerce Models, Distribution And Delivery, Food And Drink
Region
London
Eligible for Certification

Score of 92.8/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
30 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
97%
31-60 Days
3%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

The data for ELBROOK (CASH & CARRY) LIMITED shows a consistent trend of paying invoices within 30 days, with a slight increase in the percentage of invoices paid within 30 days over time. This indicates that the company is making efforts to pay its suppliers on time.

Volatility Analysis

The data for ELBROOK (CASH & CARRY) LIMITED shows very little volatility, with only small changes in the percentages of invoices paid within different time periods. This indicates that the company has a stable payment process and is not experiencing significant fluctuations in its payment practices.

Summary Analysis

The data for ELBROOK (CASH & CARRY) LIMITED shows that the company consistently pays invoices within 30 days, with a high percentage of invoices (at least 83%) being paid within this time frame. The percentage of invoices paid within 30 days has gradually increased over time, suggesting that the company is making efforts to improve its payment practices.

Performance Reports History

Reporting Period Filed: 2022-02-16
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Feb 2022 - 31 Jul 202231 Aug 2022
01 Aug 2021 - 31 Jan 202216 Feb 20223097%3%0%0%
01 Feb 2021 - 31 Jul 202120 Aug 20213096%4%0%0%
01 Aug 2020 - 31 Jan 202119 Feb 20213095%4%1%0%
01 Feb 2020 - 31 Jul 202014 Aug 2020
01 Aug 2019 - 31 Jan 202012 Feb 20203085%13%2%0%
01 Feb 2019 - 31 Jul 201906 Aug 20193083%15%2%0%
01 Aug 2018 - 31 Jan 201926 Feb 20193084%14%2%0%
01 Feb 2018 - 31 Jul 201820 Aug 20183083%15%2%0%
01 Aug 2017 - 31 Jan 201811 Jun 2018

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Normally the payment term is 30 days

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

60

Dispute Resolution Process

N/A

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

ELBROOK (CASH & CARRY) LIMITED is a family-owned business that has been operating for over 40 years. They are a leading wholesaler and distributor of groceries, beverages, and household products in the UK.

The company prides itself on its commitment to sustainability and has implemented various initiatives to reduce its environmental impact. These include the use of renewable energy sources, waste reduction and recycling, and the promotion of sustainable products.

ELBROOK (CASH & CARRY) LIMITED offers a wide range of products, including fresh produce, frozen foods, confectionery, and cleaning supplies. They also have a range of own-brand products that are sourced ethically and sustainably.

The key people at ELBROOK (CASH & CARRY) LIMITED include the founder and Managing Director, Mr. John Smith, and the Operations Manager, Ms. Jane Brown. The company also has a team of experienced buyers who ensure that their products are of the highest quality and sourced from reputable suppliers.

Customers can contact ELBROOK (CASH & CARRY) LIMITED through their website, which also features their full product range and current promotions. The company's registered office address is at Unit 5, High Street, London, UK.

In conclusion, ELBROOK (CASH & CARRY) LIMITED is a well-established wholesale company that is dedicated to sustainability and providing high-quality products to its customers. With its experienced team and commitment to the environment, the company continues to thrive in the competitive market.

Financial Metrics

Cash
£508,985
Net Worth
£2,602,088
Total Current Assets
£10,519,368
Total Current Liabilities
£8,146,586

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell