FALCON OF HULL & LINCOLNSHIRE LIMITED

Company Information

Company Number
02400530
Registered Address
Othello House Stratford Business & Technology Park, Banbury Road, Stratford-Upon-Avon, Warwickshire, CV37 7GY
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
4 July 1989
Nature of Business
45111 - Sale of new cars and light motor vehicles
45112 - Sale of used cars and light motor vehicles
45200 - Maintenance and repair of motor vehicles
45320 - Retail trade of motor vehicle parts and accessories
Industries
Coming Soon
Region
West Midlands

Time to Pay

Average Time to Pay
31 days
Shortest Period:1 days
Longest Period:365 days
Max Contractual:365 days

Payment Timeline

Within 30 Days
57%
31-60 Days
40%
After 60 Days
3%
Not Paid Within Terms17%

Payment Features

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

Company Review

Trend Analysis

The average payment time for FALCON OF HULL & LINCOLNSHIRE LIMITED is 31 days, indicating a slight but consistent tendency to pay just beyond typical 30-day terms. While 57% of payments are made within 30 days, a substantial 40% fall into the 31-60 day window, suggesting a stable trend of payments frequently extending into the following month.

Volatility Analysis

The company demonstrates relatively low volatility, with only 3% of payments extending beyond 60 days, suggesting a generally reliable payment pattern. However, the 17% overall late payment rate indicates a predictable moderate risk of payments consistently exceeding initial due dates, rather than extreme unpredictability.

Summary Analysis

For suppliers, FALCON OF HULL & LINCOLNSHIRE LIMITED presents a moderate payment risk profile; anticipate an average payment cycle of 31 days, with a significant likelihood of payment extending into the 31-60 day range. Suppliers should factor this into their cash flow projections and consider establishing payment terms that align with this slightly extended average timeframe.

Performance Reports History

Reporting Period Filed: 2025-10-20
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 202520 Oct 20253157%40%3%17%
01 Oct 2024 - 31 Mar 202522 Apr 20253563%34%3%40%
01 Apr 2024 - 30 Sept 202421 Oct 20242758%39%2%52%
01 Oct 2023 - 31 Mar 202411 Apr 20242859%38%3%46%
01 Apr 2023 - 30 Sept 202309 Oct 20232857%39%4%48%
01 Oct 2022 - 31 Mar 202311 Apr 20233362%34%4%41%
01 Apr 2022 - 30 Sept 202211 Oct 20222857%40%3%43%
01 Oct 2021 - 31 Mar 202222 Apr 20222861%35%4%39%
01 Apr 2021 - 30 Sept 202126 Oct 20212860%37%3%43%
01 Oct 2020 - 31 Mar 202127 Apr 20213063%30%7%37%
01 Apr 2020 - 30 Sept 202023 Oct 20203757%24%19%43%
01 Oct 2019 - 31 Mar 202029 Apr 20202565%32%3%37%
01 Apr 2019 - 30 Sept 201929 Oct 20192661%36%3%39%
01 Oct 2018 - 31 Mar 201929 Apr 20192368%30%2%30%
01 Apr 2018 - 30 Sept 201824 Oct 20182464%34%2%15%

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

Payment terms for vehicles purchased from the manufacturer vary from 1 to 365 days. Supplier terms for other purchases vary but are typically from end of the invoice month.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

365

Dispute Resolution Process

The company endeavours to resolve disputes in a timely manner in order that payments can be made within agreed terms.

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

FALCON OF HULL & LINCOLNSHIRE LIMITED is an active Private limited Company

Based on its official name and company type, the specific nature of its business activities is not detailed

The company was incorporated on 4 July 1989, operating under company number 02400530

Its registered office is located at Othello House Stratford Business & Technology Park, Banbury Road, Stratford-Upon-Avon, Warwickshire, CV37 7GY, which is situated within the West Midlands region

As a Private limited Company in the UK, this legal structure permits organisations to engage in a wide array of commercial ventures

Such companies typically operate across various sectors, providing goods, services, or managing investments, whilst offering limited liability to their shareholders

Financial Metrics

Cash
£3,000
Net Worth
£27,700,000
Total Current Assets
£31,500,000
Total Current Liabilities
£14,800,000

Company Location