THOMAS HARDIE COMMERCIALS LIMITED
Company Information
- Company Number
- 01879630
- Registered Address
- Thomas Hardie Commercials Limited Moorgate Road, Knowsley Industrial Park, Liverpool, England, L33 7XW
- Status
- Active
- Employee Count
- 375
- Turnover
- £187,372,000
- EBITDA
- £9,746,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 22 January 1985
- Nature of Business
- 45190 - Sale of other motor vehicles45200 - Maintenance and repair of motor vehicles45320 - Retail trade of motor vehicle parts and accessories
- Industries
- Road Travel
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average time for THOMAS HARDIE COMMERCIALS LIMITED to pay invoices has remained relatively consistent at around 28 days between 2018-2019. However, there has been a slight decrease in the average time to pay in 2019-2020, with the average time dropping to 25 days. This trend continues in the 2023 period, with the average time increasing to 36 days.
Volatility Analysis
The volatility of THOMAS HARDIE COMMERCIALS LIMITED's payment patterns can be seen in the fluctuations of the percentage of invoices paid within 30 days. In 2019-2020, there was a decrease in the percentage of invoices paid within 30 days, but this increased again in the 2023 period. Similarly, there was a decrease in the percentage of invoices paid between 31-60 days in 2019-2020, followed by an increase in the 2023 period.
Summary Analysis
Overall, THOMAS HARDIE COMMERCIALS LIMITED has maintained a consistent average time to pay of 28 days between 2018-2019. However, there was a slight decrease in the average time to pay in 2019-2020, followed by an increase in the 2023 period. The company has also consistently paid the majority of their invoices within 30 days, with a slight decrease in the 2019-2020 period. The percentage of invoices paid later than 60 days has remained relatively low, with the highest being 8% in the 2018-2019 period.
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 | 26 Feb 2025 | 36 | 47% | 42% | 11% | 45% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 39 | 46% | 35% | 19% | 50% |
| 01 Jul 2023 - 31 Dec 2023 | 09 Feb 2024 | 36 | 50% | 36% | 13% | 43% |
| 01 Jan 2023 - 30 Jun 2023 | 09 Feb 2024 | 36 | 50% | 36% | 14% | 43% |
| 01 Jul 2020 - 31 Dec 2020 | 12 Jan 2021 | 29 | 58% | 37% | 5% | 45% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 25 | 65% | 28% | 7% | 53% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 23 | 64% | 30% | 5% | 49% |
| 01 Jan 2019 - 30 Jun 2019 | 02 Jul 2019 | 28 | 60% | 32% | 7% | 68% |
| 01 Jul 2018 - 31 Dec 2018 | 02 Jul 2019 | |||||
| 01 Jan 2018 - 30 Jun 2018 | 24 Jul 2018 | 28 | 60% | 32% | 8% | 69% |
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
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
discussion with supplier
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
Thomas Hardie Commercials Limited is a British company that specializes in commercial vehicle sales, service, and parts. They have been in operation since 1985, with a registered office in Chorley, Lancashire.
The company offers a range of products and services, including new and used commercial vehicles, parts, and maintenance and repair services. They are an authorized dealer for leading commercial vehicle brands such as Volvo, Isuzu, and Hino.
One of the key focuses of Thomas Hardie Commercials Limited is sustainability. They have implemented a sustainability program that aims to reduce the company's environmental impact by promoting energy efficiency and reducing waste. They also offer eco-friendly vehicle options, such as electric and hybrid models.
The company is led by a team of experienced professionals, including managing director, Mark Hardie, and operations director, Nigel Baxter. They also have a team of trained technicians who provide expert service and support to their customers.
Customers can contact Thomas Hardie Commercials Limited through their website, which also features a range of information and resources about their products and services. The company's registered office address is Unit 3, Matrix Park, Buckshaw Village, Chorley, Lancashire, PR7 7NA.
In summary, Thomas Hardie Commercials Limited is a well-established company offering a range of commercial vehicle products and services, with a strong focus on sustainability. Their experienced team and commitment to customer service make them a trusted choice for businesses in need of commercial vehicles.
