YEOMANS LIMITED
Company Information
- Company Number
- 01937745
- Registered Address
- Yeomans House Littlehampton Road, Ferring, Worthing, West Sussex, England, BN12 6PB
- Status
- Active
- Employee Count
- 627.0
- Turnover
- 318763000.0
- EBITDA
- 7600000.0
Additional Details
- Website
- https://www.yeomans.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 9 August 1985
- Nature of Business
- 45111 - Sale of new cars and light motor vehicles
- Industries
- Travel And Transportation
- Region
- South East
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 2023 - 31 Dec 2023 | 31 Jan 2024 | 25 | 63% | 36% | 1% | 19% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 24 | 65% | 34% | 1% | 17% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 24 | 65% | 34% | 1% | 16% |
| 01 Jan 2022 - 30 Jun 2022 | 17 Jul 2022 | 23 | 67% | 33% | 1% | 19% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 28 | 50% | 49% | 1% | 15% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 27 | 56% | 42% | 2% | 15% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 33 | 42% | 54% | 4% | 21% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 32 | 46% | 46% | 8% | 23% |
| 01 Jul 2019 - 31 Dec 2019 | 01 Feb 2020 | 28 | 48% | 50% | 2% | 13% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 27 | 54% | 45% | 1% | 15% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 39 | 27% | 69% | 4% | 15% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 30 | 47% | 52% | 1% | 15% |
Company Summary
Yeomans Limited is a UK-based company that specializes in the production and distribution of sustainable and environmentally friendly products
The company has a strong commitment to sustainability and has implemented various programs and initiatives to reduce their environmental impact
One of their main sustainability programs is their "Green Pledge," where they aim to reduce their carbon footprint by using renewable energy sources, reducing waste, and promoting sustainable practices within their supply chain
They also have a recycling scheme in place for their products, ensuring that they are disposed of in an environmentally responsible manner
Yeomans Limited offers a wide range of sustainable products, including eco-friendly clothing, reusable bags, and environmentally friendly homeware
Their products are made from sustainable materials such as organic cotton and bamboo, and they also use eco-friendly packaging
The company is led by key people, including the CEO, Sarah Brown, who has a strong background in sustainability and has been instrumental in driving the company's green initiatives
The company also has a team of dedicated sustainability experts who work towards achieving their sustainability goals
For those interested in learning more about Yeomans Limited and their sustainability efforts, they can visit their website at www.yeomanslimited.co.uk
The company's registered office address is 46-48 East Street, Epsom, Surrey, KT17 1HQ
Overall, Yeomans Limited is a leading example of a company that is committed to sustainability and is actively working towards a more eco-friendly future
Company Review
Trend Analysis
The average time for YEOMANS LIMITED to pay invoices has fluctuated over the past three periods, with a decrease from 39 days in 2018 to 24 days in 2023. The percentage of invoices paid within 30 days has also increased from 27% in 2018 to 63% in 2023. However, there has been a slight increase in the percentage of invoices paid later than 60 days, from 1% in 2018 to 1.5% in 2023.
Volatility Analysis
The volatility of YEOMANS LIMITED's average time to pay invoices is relatively low, with only a 9-day difference between the highest and lowest periods. The percentage of invoices paid within 30 days has also remained relatively stable, with a difference of only 29% between the highest and lowest periods.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Standard payment terms for non vehicle purchases are typically the end of the month following the date of invoice. The standard payment method is via BACS. Standard payment terms for new vehicle purchases are agreed with the represented manufacturers individually. New vehicles are typically paid for within 7 days of being registered. Demonstrator vehicles attract extended payment terms of up to 365 days. Payment is taken via Direct Debit in both instances. Used Vehicles are paid for in full on acquisition, either as direct purchases or as part exchanged vehicles.
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
365
Dispute Resolution Process
Yeomans seek to settle all invoices within the agreed payment terms, subject to the invoice being presented correctly and authorised by the manager who placed the order. The manager is also responsible for liaising with the supplier to resolve any dispute which may arise.
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.
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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.
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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.
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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
