SHANEEL ENTERPRISES LIMITED

Company Information

Company Number
02171783
Registered Address
78 Wembley Park Drive, Wembley, Middlesex, England, HA9 8HB
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
30 September 1987
Nature of Business
46450 - Wholesale of perfume and cosmetics
Industries
Coming Soon
Region
Other

Time to Pay

Average Time to Pay
22 days
Shortest Period:1 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
74%
31-60 Days
26%
After 60 Days
0%
Not Paid Within Terms2%

Payment Features

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

Company Review

Trend Analysis

SHANEEL ENTERPRISES LIMITED demonstrates a strong trend of prompt payments, with an average payment time of 22 days and 74% of invoices settled within 30 days. The payment trajectory is consistently favorable, as 100% of payments are completed within 60 days, indicating a commitment to timely financial obligations.

Volatility Analysis

Payment reliability is high, with no invoices extending beyond 60 days and only a 2% late payment rate, significantly reducing credit risk for suppliers. While 26% of payments fall into the 31-60 day range, this represents a predictable variance rather than high volatility, allowing for reasonable cash flow forecasting.

Summary Analysis

SHANEEL ENTERPRISES LIMITED represents a low payment risk for suppliers, supported by its consistently prompt payment behavior and negligible late payment rate. Suppliers can confidently offer standard credit terms, acknowledging that some payments may extend to the 31-60 day mark which can be factored into cash flow planning without needing significant risk mitigation.

Performance Reports History

Reporting Period Filed: 2025-10-21
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202521 Oct 20252274%26%0%2%
01 Oct 2024 - 31 Mar 202530 Apr 20252276%21%3%4%
01 Apr 2024 - 30 Sept 202431 Oct 20242371%27%2%2%
01 Oct 2023 - 31 Mar 202430 Apr 20242471%29%0%3%
01 Apr 2023 - 30 Sept 202327 Oct 20232575%22%3%2%
01 Oct 2022 - 31 Mar 202324 Apr 20232481%17%3%1%
01 Apr 2022 - 30 Sept 202213 Oct 20223061%38%1%1%
01 Oct 2021 - 31 Mar 202227 Apr 20223261%35%3%2%
01 Apr 2021 - 30 Sept 202115 Oct 20212661%37%2%1%
01 Oct 2020 - 31 Mar 202130 Apr 20213265%31%3%7%
01 Apr 2020 - 30 Sept 202030 Oct 20203168%29%3%3%
01 Oct 2019 - 31 Mar 202027 Apr 20202371%28%1%18%
01 Apr 2019 - 30 Sept 201925 Oct 20192858%40%2%39%
01 Oct 2018 - 31 Mar 201929 Apr 20194743%46%11%44%
01 Apr 2018 - 30 Sept 201830 Oct 20182657%27%16%29%

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

Shaneel work to a standard set of payment terms, which are 30 days from invoice date. 60-90 days from invoice for stock; and 30 days from invoice date is for all non-stock invoices. Variations to standard terms exist based on agreements with suppliers, including payments for rent and utilities.

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

There is an accounts payable department which are responsible to reply to the supplier if there is an issue with the invoice. If it can't be resolved by the team it can be elevated to Supervisor, and Manager. If there is query to quality control or other stock or logistics query, then the relevant party will contact the supplier.

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

SHANEEL ENTERPRISES LIMITED operates as a private limited company

Its name indicates involvement in a broad spectrum of commercial enterprises and business activities

Incorporated on 30 September 1987, SHANEEL ENTERPRISES LIMITED is an active private limited company registered under company number 02171783

Its registered office is situated at 78 Wembley Park Drive, Wembley, Middlesex, England, HA9 8HB

As a private limited company with "Enterprises" in its name, this type of organisation typically engages in diverse commercial ventures within the UK market

Such companies often provide a range of services, trade goods, or manage various business operations across multiple sectors

Financial Metrics

Cash
£8,100,000
Net Worth
£94,400,000
Total Current Assets
£157,500,000
Total Current Liabilities
£37,300,000

Company Location