ACER UK LIMITED
Company Information
- Company Number
- 02252821
- Registered Address
- Acer House, Heathrow Boulevard 3, 282 Bath Road West Drayton, Middlesex, UB7 0DQ
- Status
- Active
- Employee Count
- 54.0
- Turnover
- 183531000.0
- EBITDA
- 1444000.0
Additional Details
- Website
- https://acer.com
- Company Type
- Private limited Company
- Incorporated On
- 9 May 1988
- Nature of Business
- 46510 - Wholesale of computers, computer peripheral equipment and software
- Industries
- 0
- Region
- London
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 | 07 Feb 2024 | 22 | 80% | 4% | 16% | 16% |
| 01 Jul 2022 - 31 Dec 2022 | 18 Jan 2023 | 34 | 64% | 25% | 11% | 19% |
| 01 Jul 2021 - 31 Dec 2021 | 11 Feb 2022 | 27 | 75% | 21% | 4% | 25% |
| 01 Jul 2020 - 31 Dec 2020 | 06 May 2021 | 33 | 60% | 33% | 7% | 32% |
| 01 Jan 2020 - 30 Jun 2020 | 11 Aug 2020 | 30 | 66% | 28% | 6% | 34% |
| 01 Jan 2019 - 30 Jun 2019 | 18 Sept 2019 | 36 | 55% | 36% | 9% | 45% |
| 01 Jul 2018 - 31 Dec 2018 | 12 Jun 2019 | 36 | 39% | 54% | 7% | 61% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Aug 2018 | 24 | 71% | 29% | 0% | 29% |
Company Summary
ACER U.K
LIMITED is a multinational technology company that specializes in the production and distribution of computers, laptops, and other electronic devices
The company is committed to sustainability and has implemented various initiatives to minimize their impact on the environment
Their sustainability program includes reducing carbon emissions, promoting the use of renewable energy, and implementing responsible waste management practices
They also prioritize the use of sustainable materials in their products and packaging
ACER U.K
LIMITED offers a wide range of products and services, including high-performance laptops, gaming computers, monitors, and accessories
They also provide technical support and warranty services for their products
The company is led by a team of experienced and knowledgeable individuals, including their managing director, marketing director, and finance director
They work together to drive the company's success and promote sustainable practices
For more information on ACER U.K
LIMITED and their products and services, one can visit their website at www.acer.com/uk
Their registered office address is 3rd Floor, Building 3, The Courtyard, 56 Princess Road East, Leicester, LE1 7DR, United Kingdom
Company Review
Trend Analysis
The time taken for ACER U.K. LIMITED to pay invoices has been fluctuating over the past three periods. In 2018, the company took an average of 24 days to pay invoices, which increased to 36 days in 2019. However, in 2020, there was a decrease in the average time to pay to 30 days. This trend continued in 2021, with the average time to pay decreasing to 27 days. In 2022, there was a slight increase to 34 days, but in 2023, there was a significant decrease to 22 days.
Volatility Analysis
The volatility in the time taken for ACER U.K. LIMITED to pay invoices has been relatively low, with an average change of 1 to 2 days between periods. The most significant change was seen in 2023, where there was a decrease of 12 days in the average time to pay compared to the previous period.
Summary Analysis
Overall, there has been a positive trend in the time taken for ACER U.K. LIMITED to pay invoices, with a significant decrease in 2023. The percentage of invoices paid within 30 days has also been consistently high, ranging from 66% to 80%. However, there has been a slight increase in the percentage of invoices paid between 31 and 60 days in 2021 and 2022, compared to previous periods. The worst period was in 2023, where 16% of invoices were paid later than 60 days, which is a significant increase from the previous period. Additionally, there has been a consistent standard payment period of 15 days throughout all periods.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
30 days from date of invoice
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
30
Dispute Resolution Process
Payment disputes are reported to our Accounts Payable team in the first instance by the Supplier. The Accounts Payable team would than approach the Acer representative dealing with the Supplier account to facilitate dispute resolution.
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
