GILLETT'S (CALLINGTON) LIMITED
Company Information
- Company Number
- 02019776
- Registered Address
- Moorlands Trading Estate, Saltash, Cornwall, England, PL12 6LX
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 15 May 1986
- Nature of Business
- 47110 - Retail sale in non-specialised stores with food, beverages or tobacco predominating
- Industries
- Coming Soon
- Region
- South West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
GILLETT'S (CALLINGTON) LIMITED exhibits a consistently strong payment trend, settling invoices quickly with an average payment time of just 13 days. A remarkable 98% of payments are completed within 30 days, indicating a highly efficient and positive trajectory in their payment behavior. The complete absence of payments extending beyond 60 days further underscores their commitment to prompt settlement.
Volatility Analysis
Payment reliability for this company is exceptionally high, with 98% of invoices paid within 30 days, demonstrating strong predictability for suppliers. While 15% of payments are technically late, the data shows that only 2% fall into the 31-60 day bracket and none exceed 60 days, indicating these "late" payments are still resolved quickly. This minimal deviation translates to a very low risk factor for extended payment delays, making them a dependable partner.
Summary Analysis
Overall, GILLETT'S (CALLINGTON) LIMITED presents a highly favorable payment risk profile, making them an excellent candidate for suppliers. Key decision factors include their exceptionally fast average payment time and high compliance within 30 days, which signify minimal payment risk. Suppliers can proceed confidently, as no specific risk mitigation strategies beyond standard business practices appear necessary given their robust payment performance.
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 Apr 2024 - 30 Sept 2024 | 24 Oct 2024 | 14 | 98% | 2% | 0% | 34% |
| 01 Oct 2023 - 31 Mar 2024 | 22 Apr 2024 | 13 | 98% | 2% | 0% | 15% |
| 01 Apr 2023 - 30 Sept 2023 | 13 Oct 2023 | 11 | 96% | 3% | 1% | 37% |
| 01 Oct 2022 - 31 Mar 2023 | 11 Apr 2023 | 14 | 93% | 7% | 0% | 41% |
| 01 Apr 2022 - 30 Sept 2022 | 26 Oct 2022 | 31 | 90% | 8% | 2% | 65% |
| 01 Oct 2021 - 31 Mar 2022 | 11 Apr 2022 | 18 | 86% | 14% | 0% | 1% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 19 | 92% | 7% | 1% | 11% |
| 01 Apr 2020 - 30 Sept 2020 | 16 Nov 2020 | 21 | 89% | 10% | 1% | 15% |
| 01 Oct 2019 - 31 Mar 2020 | 23 Apr 2020 | 19 | 89% | 10% | 1% | 13% |
| 01 Apr 2019 - 30 Sept 2019 | 22 Oct 2019 | 20 | 87% | 12% | 1% | 13% |
| 01 Oct 2018 - 31 Mar 2019 | 15 May 2019 | 15 | 95% | 4% | 1% | 0% |
| 01 Apr 2018 - 30 Sept 2018 | 08 Nov 2018 | 15 | 98% | 1% | 1% | 6% |
| 30 Sept 2017 - 31 Mar 2018 | 08 May 2018 | 15 | 98% | 1% | 1% | 1% |
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
on average 30 days from invoice. we do have some within 7 days. eg Quartey rents in advance.
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
365
Dispute Resolution Process
none
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
GILLETT'S (CALLINGTON) LIMITED is an active private limited company, established as a distinct legal entity for business operations in the UK. This company structure is commonly utilised for various commercial ventures.
The company holds registration number 02019776 and was incorporated on 15 May 1986. Its registered office is situated at Moorlands Trading Estate, Saltash, Cornwall, England, PL12 6LX, placing its operations within the South West of England.
In the UK market, private limited companies typically offer a diverse range of products and services across multiple industries. They serve as a foundational legal entity for organisations engaged in trade, manufacturing, professional services, retail, and other commercial operations.
