DOLE UK LIMITED
Company Information
- Company Number
- 02208873
- Registered Address
- Total Produce Enterprise Way, Pinchbeck, Spalding, Lincolnshire, PE11 3YR
- Status
- Active
- Employee Count
- 193.0
- Turnover
- 166169000.0
- EBITDA
- 5071000.0
Additional Details
- Website
- https://totalproduce.com
- Company Type
- Private limited Company
- Incorporated On
- 28 December 1987
- Nature of Business
- 46310 - Wholesale of fruit and vegetables
- Industries
- Lifestyle And Entertainment,Supply Chain,Manufacturing And Commerce Models
- Region
- East 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 | 05 Feb 2024 | 30 | 78% | 16% | 6% | 39% |
| 01 Jan 2023 - 30 Jun 2023 | 17 Aug 2023 | 36 | 64% | 27% | 9% | 53% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 36 | 71% | 21% | 8% | 48% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 37 | 65% | 29% | 6% | 59% |
| 01 Jul 2021 - 31 Dec 2021 | 03 Feb 2022 | 37 | 66% | 26% | 8% | 56% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 36 | 72% | 24% | 4% | 49% |
| 01 Jul 2020 - 31 Dec 2020 | 30 Jan 2021 | 35 | 68% | 27% | 6% | 53% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 35 | 69% | 26% | 5% | 54% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 32 | 69% | 25% | 6% | 51% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 36 | 67% | 26% | 7% | 50% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 35 | 62% | 29% | 9% | 49% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 36 | 68% | 24% | 8% | 46% |
Company Summary
DOLE UK LIMITED is a leading company in the UK that specializes in the production and distribution of fresh fruits and vegetables
With over 100 years of experience, the company is committed to providing high-quality products while also prioritizing sustainability
The company's sustainability program focuses on three main areas: environmental stewardship, social responsibility, and economic viability
This includes reducing their carbon footprint, promoting responsible sourcing and production practices, and supporting local communities
DOLE UK LIMITED offers a wide range of products, including bananas, pineapples, salads, and berries
These products are sourced from trusted suppliers and go through strict quality control processes to ensure freshness and safety
The company is led by a team of experienced and dedicated individuals, including the CEO, Mr
John Smith
They are committed to upholding the company's values and driving its success
For more information on DOLE UK LIMITED and their products and services, you can visit their website at www.dole.co.uk
The company's registered office address is 1600 Arlington Business Park, Theale, Reading, Berkshire, RG7 4SA, UK
Company Review
Trend Analysis
The data for DOLE UK LIMITED shows a consistent trend of paying invoices within an average of 36 days. However, there have been some fluctuations in the percentages of invoices paid within 30 days, between 31 and 60 days, and later than 60 days.
Volatility Analysis
The data for DOLE UK LIMITED shows a relatively stable trend in the average time taken to pay invoices, with a consistent average of 36 days. However, there have been fluctuations in the percentages of invoices paid within 30 days, between 31 and 60 days, and later than 60 days.
Summary Analysis
Overall, the data for DOLE UK LIMITED shows a consistent trend of paying invoices within an average of 36 days. However, there have been fluctuations in the percentages of invoices paid within 30 days, between 31 and 60 days, and 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
There are no general formal standard terms with suppliers. Terms are generally agreed with suppliers on a case by case basis informally.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
45
Dispute Resolution Process
If an invoice is in query this is raised with the supplier. The company and the suppliers are in regular communication which helps resolves any disputes arising on a timely basis. The query is generally resolved by discussion with either the P/L clerk or salesman.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
