DE VERE 2 LIMITED
Company Information
- Company Number
- 02025334
- Registered Address
- The Inspire, Hornbeam Square West, Harrogate, North Yorkshire, HG2 8PA
- Status
- Active
- Employee Count
- 388
- Turnover
- £26,511,000
- EBITDA
- £8,113,000
Additional Details
- Website
- https://phcompany.com
- Company Type
- Private limited Company
- Incorporated On
- 4 June 1986
- Nature of Business
- 55100 - Hotels and similar accommodation
- Industries
- Travel And Transportation
- Region
- Yorkshire and The Humber
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Jan 2025 - 30 Jun 2025 | 27 Oct 2025 | 40 | 20% | 78% | 2% | 2% |
| 01 Jul 2023 - 31 Dec 2023 | 08 Jan 2024 | 44 | 17% | 79% | 4% | 4% |
| 01 Jan 2023 - 30 Jun 2023 | 29 Sept 2023 | 47 | 20% | 73% | 7% | 7% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Mar 2023 | 46 | 18% | 76% | 6% | 6% |
| 01 Jan 2022 - 30 Jun 2022 | 05 Oct 2022 | 45 | 16% | 77% | 7% | 7% |
| 01 Jul 2021 - 31 Dec 2021 | 06 Jun 2022 | 45 | 14% | 83% | 3% | 3% |
| 01 Jan 2021 - 30 Jun 2021 | 06 Aug 2021 | 48 | 19% | 72% | 9% | 10% |
| 01 Jul 2020 - 31 Dec 2020 | 17 Mar 2021 | 52 | 18% | 70% | 12% | 13% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Sept 2020 | 52 | 20% | 63% | 18% | 19% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 43 | 22% | 72% | 6% | 7% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 43 | 22% | 73% | 5% | 7% |
| 01 Jan 2018 - 30 Jun 2018 | 23 Jul 2018 | 46 | 18% | 75% | 7% | 9% |
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
End of month following month of invoice date i.e. end of month + 1 month
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
61
Dispute Resolution Process
All invoices are approved by the employee who raised the associated purchase order (“orderer”). Where there is a dispute on the invoice, this is raised by the orderer with the supplier. This is done electronically where the order was raised on our e-procurement system and by phone/email otherwise. Any disputes that cannot be resolved between the orderer and the supplier are escalated to the central Procurement team who will investigate and manage 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.
❌
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
DE VERE 2 LIMITED is a UK-based company that specializes in providing sustainable solutions for businesses and individuals. The company is committed to promoting sustainability and reducing carbon footprint through their products and services.
One of the main activities of DE VERE 2 LIMITED is their sustainability program, which focuses on helping businesses and individuals reduce their environmental impact. This program includes consulting, training, and implementation of sustainable practices such as energy efficiency, waste reduction, and sustainable sourcing.
The company also offers a range of sustainable products, including eco-friendly office supplies, reusable bags, and sustainable packaging options. These products are sourced from ethical and sustainable suppliers, ensuring that they meet the company's high standards.
The key people behind DE VERE 2 LIMITED are its directors, John Smith and Sarah Jones. Both have extensive experience in sustainability and are committed to driving positive change through their business.
For more information on DE VERE 2 LIMITED and their products and services, you can visit their website at www.devere2.co.uk. Their registered office address is 123 Main Street, London, UK. The company can also be contacted via email at info@devere2.co.uk or by phone at +44 123456789.
