ALPINE ELECTRONICS OF U.K. LIMITED

PaymentCheck Score 2020
76Good
New Entry
#1914 in UK
#84 in Yorkshire and The Humber

Company Information

Company Number
01952031
Registered Address
1 Bridgewater Place, Water Lane, Leeds, West Yorkshire, LS11 5QR
Status
Dissolved
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
2 October 1985
Nature of Business
45310 - Wholesale trade of motor vehicle parts and accessories
Industries
Coming Soon
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
34 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
63%
31-60 Days
21%
After 60 Days
16%
Not Paid Within Terms15%

Payment Features

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

Company Review

Trend Analysis

ALPINE ELECTRONICS exhibits an average payment time of 34 days, indicating a slight tendency to pay beyond standard 30-day terms. While 63% of payments are completed within 30 days, a significant 16% extend beyond 60 days, suggesting inconsistency in payment speed.

Volatility Analysis

The payment profile shows moderate volatility, with 15% of payments consistently being late and 16% processed beyond 60 days. This introduces an element of unpredictability for cash flow, as a measurable portion of invoices face significant delays.

Summary Analysis

Overall, ALPINE ELECTRONICS represents a moderate risk profile; suppliers can engage but must anticipate a noticeable percentage of extended payment delays. It is crucial to factor in the potential cash flow impact of the 16% of payments exceeding 60 days. Consider robust credit terms or phased deliveries to mitigate this identifiable risk.

Performance Reports History

Reporting Period Filed: 2019-11-12
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2019 - 31 Mar 202026 May 20203167%18%15%16%
01 Oct 2019 - 31 Mar 202027 May 20203167%18%15%16%
01 Apr 2019 - 30 Sept 201912 Nov 20193463%21%16%15%
01 Oct 2018 - 31 Mar 201930 Apr 20193166%19%15%14%
01 Apr 2018 - 30 Sept 201801 Nov 20183559%22%19%27%

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

Standard payment terms are 30 days for non-group suppliers and 60 days following the end of the month of the invoice date for Alpine group companies

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

90

Dispute Resolution Process

The first point of contact for disputes is the Accounts Payable department. Every effort is made to resolve disputes in a timely manner. Where applicable, the purchase order number should be quoted on the invoice, this will help to ensure that the invoices are processed without delay. The supplier can appeal to the finance manager if they cannot resolve the dispute with the Accounts Payable team

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

ALPINE ELECTRONICS OF U.K. LIMITED was a Private limited Company operating within the electronics sector. The company is currently dissolved.

The company was incorporated on 2 October 1985, holding company number 01952031. It was based in Yorkshire, with its registered office situated at 1 Bridgewater Place, Water Lane, Leeds, West Yorkshire, LS11 5QR.

Companies of this type, specialising in electronics in the UK market, typically provide services such as the import, distribution, and sale of electronic products and components. They often cater to a diverse clientele, supplying specialist equipment and related support services.

Financial Metrics

Cash
£5,700,000
Net Worth
£16,200,000
Total Current Assets
£36,300,000
Total Current Liabilities
£20,100,000

Company Location