ENERGIZER TRADING LIMITED

Company Information

Company Number
02078560
Registered Address
Sword House, Totteridge Road, High Wycombe, Bucks, HP13 6DG
Status
Active
Employee Count
266
Turnover
£274,872,000
EBITDA
£16,520,000

Additional Details

Company Type
Private limited Company
Incorporated On
28 November 1986
Nature of Business
46499 - Wholesale of household goods (other than musical instruments) not elsewhere classified
Industries
Supply Chain
Region
South East

Time to Pay

Average Time to Pay
35 days
Shortest Period:0 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
43%
31-60 Days
44%
After 60 Days
13%
Not Paid Within Terms12%

Payment Features

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

Company Review

Trend Analysis

ENERGIZER TRADING LIMITED exhibits a consistent trend of settling invoices slightly beyond standard 30-day terms, reflected by an average payment time of 35 days. A substantial 44% of payments fall into the 31-60 day window, indicating invoices are frequently processed in the month following initial terms.

Volatility Analysis

While 87% of payments are settled within 60 days, the presence of 13% exceeding 60 days and 12% classified as late introduces an element of unpredictability. This suggests a moderate risk that some specific invoices may experience extended delays beyond typical expectations, potentially impacting cash flow reliability.

Summary Analysis

Suppliers should anticipate an average payment time of 35 days, meaning payments will often extend past traditional 30-day terms. To mitigate risk, consider establishing strict 30-day payment terms with vigilant monitoring or explore options for early payment discounts. Implementing credit limits and structured follow-ups for invoices nearing or exceeding the 30-day mark is advisable to manage potential cash flow impacts.

Performance Reports History

Reporting Period Filed: 2019-05-17
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2018 - 31 Mar 201917 May 20193543%44%13%12%
01 Apr 2018 - 30 Sept 201808 Feb 20193051%35%14%26%
01 Oct 2017 - 31 Mar 201808 Feb 20192762%31%7%28%

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

Under Energizer’s standard contractual terms we commit to the payment of all undisputed sums properly due to third party suppliers within 60 days of the Vendor Invoice Date. Depending on their nature, a small number of suppliers have standard terms between 0 and 90 days. On average we took 35 days to pay third party suppliers from the date the invoice was received by Energizer’s AP processing centre.

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

90

Dispute Resolution Process

Energizer will seek to resolve any issues in the first instance through dialogue between the authorised representatives of the firm and the supplier. If the matter cannot be resolved, the issue may require escalation to senior management levels of both the supplier and Energizer.

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

ENERGIZER TRADING LIMITED operates as a private limited company, engaging in trading activities. Its name suggests involvement in the buying and selling of products related to energy or power.

This active company was incorporated on 28 November 1986, registered under company number 02078560. Its operations are based in the South East, with the registered office at Sword House, Totteridge Road, High Wycombe, Bucks, HP13 6DG.

As a trading limited company in the UK market, its typical services involve the wholesale, distribution, and supply of various goods. Companies with a name implying energy or power often specialise in products such as batteries, portable power solutions, and lighting, catering to both consumer and business sectors.

Financial Metrics

Cash
£14,300,000
Net Worth
£154,500,000
Total Current Assets
£154,700,000
Total Current Liabilities
£135,500,000

Company Location