BELRON INTERNATIONAL LIMITED
Company Information
- Company Number
- 02442568
- Registered Address
- Milton Park, Stroude Road, Egham, Surrey, TW20 9EL
- Status
- Active
- Employee Count
- 293.0
- Turnover
- 346742000.0
- EBITDA
- 164173000.0
Additional Details
- Website
- https://www.belron.com/
- Company Type
- Private limited Company
- Incorporated On
- 13 November 1989
- Nature of Business
- 70100 - Activities of head offices
- Industries
- Travel And Transportation
- Region
- South East
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 | 31 Jan 2024 | 52 | 51% | 21% | 28% | 52% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 25 | 60% | 22% | 18% | 47% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 42 | 54% | 28% | 18% | 50% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 20 | 84% | 15% | 1% | 20% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 21 | 88% | 11% | 1% | 21% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 19 | 89% | 9% | 2% | 20% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 27 | 67% | 27% | 6% | 48% |
| 01 Jan 2020 - 30 Jun 2020 | 20 Jul 2020 | 25 | 76% | 14% | 10% | 27% |
| 01 Jul 2019 - 31 Dec 2019 | 14 Jan 2020 | 12 | 92% | 6% | 2% | 10% |
| 01 Jan 2019 - 30 Jun 2019 | 17 Jul 2019 | 13 | 87% | 10% | 3% | 15% |
| 01 Jul 2018 - 31 Dec 2018 | 24 Jan 2019 | 11 | 94% | 5% | 1% | 9% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 10 | 95% | 4% | 1% | 9% |
Company Summary
BELRON INTERNATIONAL LIMITED is a global leader in vehicle glass repair and replacement services, operating in over 30 countries worldwide
The company was founded in 1897 and has its headquarters in Egham, Surrey, United Kingdom
The company's main activity is providing customers with high-quality vehicle glass repair and replacement services through its well-known brands, including Autoglass, Carglass, and Safelite
BELRON also offers a range of other services such as calibration and tinting, as well as selling a variety of vehicle-related products
BELRON is committed to sustainability and has implemented various initiatives to reduce its environmental impact
This includes using eco-friendly materials, reducing energy consumption, and implementing recycling programs
The company also supports local communities through its charitable foundation, Belron Triathlon
The key people at BELRON INTERNATIONAL LIMITED include CEO Gary Lubner and Chairman John Kerr
They lead a team of over 25,000 employees who are dedicated to providing excellent customer service and upholding the company's values of integrity, innovation, and collaboration
For more information on BELRON INTERNATIONAL LIMITED and its services, customers can visit their website at www.belron.com
The company's registered office address is 1 Priory Business Park, Cardington, Bedford, MK44 3US, United Kingdom
Company Review
Trend Analysis
The average time taken for BELRON INTERNATIONAL LIMITED to pay invoices has increased over the past three periods, with a significant jump from 2019 to 2020. There is also a trend of more invoices being paid later than 60 days, with a peak in 2022.
Volatility Analysis
The percentage of invoices paid within 30 days has fluctuated between 76% and 94% over the past three periods. The percentage of invoices paid later than 60 days has also varied greatly, with a high of 28% in 2022 and a low of 1% in 2021.
Summary Analysis
From 2018 to 2020, there was a steady increase in the average time taken for BELRON INTERNATIONAL LIMITED to pay invoices, with a significant jump in 2020. The percentage of invoices paid within 30 days has fluctuated between 76% and 94%, showing some volatility. The percentage of invoices paid later than 60 days has also varied greatly, with a high of 28% in 2022. The shortest (or only) standard payment period for the company has remained consistent at 1 day.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Standard payment terms are 30 days
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
90
Dispute Resolution Process
Suppliers are encouraged to contact the accounts payable team in order to discuss queries. Disputed invoices will be referred to the relevant purchase order owner or contract owner within Belron International Limited to resolve any queries relating to the invoice details and where necessary discussed with the Supplier Contact. The dispute can be further escalated to the Finance Manager and resolved with appropriate action.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
