CARLISLE BRASS LIMITED
Company Information
- Company Number
- 02022858
- Registered Address
- Portobello, School Street, Willenhall, England, WV13 3PW
- Status
- Active
- Employee Count
- 133.0
- Turnover
- 43880000.0
- EBITDA
- 5551000.0
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 27 May 1986
- Nature of Business
- 46900 - Non-specialised wholesale trade
- Industries
- 0
- Region
- West Midlands
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 | 34 | 50% | 39% | 11% | 40% |
| 01 Jan 2023 - 30 Jun 2023 | 20 Aug 2023 | 36 | 44% | 41% | 14% | 54% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 39 | 40% | 43% | 17% | 62% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 39 | 40% | 40% | 20% | 63% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 37 | 35% | 50% | 15% | 59% |
| 01 Jan 2021 - 30 Jun 2021 | 19 Jul 2021 | 39 | 39% | 43% | 18% | 61% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 39 | 39% | 44% | 17% | 59% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 49 | 27% | 39% | 34% | 81% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 40 | 34% | 51% | 15% | 66% |
| 01 Jan 2019 - 30 Jun 2019 | 22 Jul 2019 | 40 | 32% | 51% | 16% | 66% |
| 01 Jul 2018 - 31 Dec 2018 | 24 Jan 2019 | 40 | 31% | 50% | 19% | 74% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 43 | 29% | 50% | 21% | 72% |
Company Summary
CARLISLE BRASS LIMITED is a leading manufacturer and distributor of architectural ironmongery products in the United Kingdom
They have a strong focus on sustainability and offer a wide range of sustainable products and services to their customers
Their sustainability program includes initiatives such as reducing their carbon footprint, promoting responsible sourcing of materials, and implementing energy-efficient practices in their manufacturing processes
They also have a strong commitment to recycling and waste reduction
The company offers a diverse range of products including door handles, locks, hinges, and other hardware for both residential and commercial buildings
They also provide customized solutions for projects that require specific requirements
The key people at CARLISLE BRASS LIMITED include the managing director, Mark Butterfield, and the sales director, David Pinder
They have a team of experienced professionals who ensure the delivery of high-quality products and services to their customers
Customers can contact CARLISLE BRASS LIMITED through their website, which also provides detailed information about their products, services, and sustainability efforts
The registered office address is Unit 3-5 Coleridge Road, Altrincham Business Park, Altrincham, Cheshire, WA14 5QH
In conclusion, CARLISLE BRASS LIMITED is a reputable company that is committed to sustainability and providing high-quality architectural ironmongery products
With a team of experienced professionals and a wide range of sustainable solutions, they continue to be a leader in the industry
Company Review
Trend Analysis
The data shows that there has been a consistent trend of improvement in the average time taken for CARLISLE BRASS LIMITED to pay their invoices. It started at 43 days in 2018 and has steadily decreased to 34 days in 2023.
Volatility Analysis
The data for CARLISLE BRASS LIMITED shows a low volatility in the average time taken to pay invoices, with only a 6-day difference between the highest and lowest values (49 days in 2020 and 43 days in 2018).
Summary Analysis
In summary, CARLISLE BRASS LIMITED has shown a consistent trend of improvement in their payment practices over the past five years. The average time taken to pay invoices has decreased from 43 days in 2018 to 34 days in 2023, and there has been an increase in the percentage of invoices paid within 30 days (from 29% to 50%). However, there has been some volatility in the percentage of invoices paid between 31 and 60 days and those paid later than 60 days. The worst period for CARLISLE BRASS LIMITED was in 2018, where 21% of invoices were paid later than 60 days. This has significantly improved in 2023, with only 11% of invoices paid later than 60 days.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Standard contractual terms for the majority of foreign goods is 60 days. For UK goods and services it is 30 days EOM. The maximum contractual period is 95 days.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
Our payment process dictates that payment of invoices on end of month terms is made in the first week of the following month. We are pleased to report that over 85% of our purchase invoices are paid within 10 calendar days of the due date.
Maximum contractual payment period agreed
95
Dispute Resolution Process
Disputes are reported to suppliers in a timely manner, with the transaction remaining unauthorised until resolved
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
