ASHI GROUP LIMITED

PaymentCheck Score 2025
57Fair
13.6vs last year
#3216 in UK
#113 in Supply Chain
#212 in East of England

Company Information

Company Number
02540020
Registered Address
Liberator Road, Liberator Road, Norwich, England, NR6 6EU
Status
Active
Employee Count
1,332
Turnover
£208,412,000
EBITDA
£5,678,000

Additional Details

Company Type
Private limited Company
Incorporated On
17 September 1990
Nature of Business
22230 - Manufacture of builders ware of plastic
Industries
Supply Chain,Manufacturing And Commerce Models
Region
East of England

Time to Pay

Average Time to Pay
28 days
Shortest Period:1 days
Longest Period:0 days
Max Contractual:92 days

Payment Timeline

Within 30 Days
11%
31-60 Days
65%
After 60 Days
24%
Not Paid Within Terms52%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
30 Mar 2025 - 29 Sept 202528 Oct 20252863%14%23%67%
30 Sept 2024 - 29 Mar 202525 Jul 20253013%61%26%68%
31 Mar 2024 - 29 Sept 202425 Jul 20252916%62%22%66%
02 Oct 2023 - 30 Mar 202425 Jul 20253515%56%29%72%
02 Apr 2023 - 01 Oct 202325 Jul 20253411%59%30%74%
03 Oct 2022 - 01 Apr 202325 Jul 20253413%58%29%73%
03 Apr 2022 - 02 Oct 202225 Jul 20252811%65%24%52%
01 Oct 2021 - 31 Mar 202204 May 20226313%26%61%41%
01 Apr 2021 - 30 Sept 202129 Oct 20215914%34%52%43%
01 Oct 2020 - 31 Mar 202129 Apr 20216518%31%51%28%
01 Apr 2019 - 30 Sept 201930 Oct 20196315%32%53%34%
01 Apr 2018 - 29 Sept 201830 Oct 20185616%36%48%35%

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

Standard terms vary depending upon the relationship with the supplier and industry practice within their business sector. Terms are either payment at month end (1 or 2 months after end of month in which the invoice is dated) or a number of days after date of invoice.

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

92

Dispute Resolution Process

Disputes/complaints with suppliers are received by accounts payable and passed either to procurement & supply chain or the department receiving the supply. The departments engage with the sales staff of 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

Anglian Windows Limited is a British company that specializes in the manufacturing and installation of windows, doors, and conservatories. The company was founded in 1966 and has since become one of the leading providers of home improvement products in the UK.

The company's sustainability program is a key aspect of their operations, with a focus on reducing their environmental impact and promoting a more sustainable future. They have implemented various measures such as using energy-efficient materials, reducing waste, and promoting recycling.

Anglian Windows offers a wide range of products and services, including double and triple glazed windows, composite doors, and conservatories. They also offer a free design and consultation service to help customers choose the best products for their homes.

The company is led by a team of experienced and knowledgeable individuals, including their CEO, Steve Brown, who has been with the company for over 30 years. The company's registered office address is located in Norwich, Norfolk.

Anglian Windows Limited has a user-friendly website that provides detailed information about their products and services. Customers can also request a free quote and book a consultation through the website. The company also has a strong presence on social media platforms such as Facebook and Twitter.

In conclusion, Anglian Windows Limited is a reputable and sustainable company that offers high-quality home improvement products and services. With their commitment to sustainability and experienced leadership, they continue to be a top choice for customers in the UK.

Financial Metrics

Cash
£7,117,000
Net Worth
£33,583,000
Total Current Assets
£43,648,000
Total Current Liabilities
£64,350,000

Company Location