AVOVE LIMITED
Company Information
- Company Number
- 02578069
- Registered Address
- Part 2nd Floor Offices, Unit 5, Matrix Park Eaton Avenue, Buckshaw Village, Chorley, United Kingdom, PR7 7NA
- Status
- Active
- Employee Count
- 801
- Turnover
- £174,702,000
- EBITDA
- £8,410,000
Additional Details
- Website
- https://avove.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 30 January 1991
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
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 Jan 2025 - 30 Jun 2025 | 07 Aug 2025 | 24 | 89% | 10% | 1% | 3% |
| 01 Jul 2024 - 31 Dec 2024 | 05 Feb 2025 | 25 | 81% | 16% | 3% | 11% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 26 | 77% | 18% | 5% | 20% |
| 01 Jul 2023 - 31 Dec 2023 | 14 Feb 2024 | 26 | 76% | 17% | 7% | 19% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 35 | 63% | 24% | 13% | 35% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 20 | 83% | 12% | 5% | 31% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 17 | 86% | 8% | 6% | 24% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 36 | 49% | 44% | 7% | 47% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 32 | 55% | 30% | 15% | 41% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 31 | 63% | 18% | 19% | 37% |
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
Avove Limited has a number of standard payment terms in place which vary depending on product type, service, business unit and client. These are summarised below: • Materials suppliers vary from 30 to 60 days. • Service suppliers – 30 days from invoice. • Utilities sub-contractors – varies according to client (14 – 45 days from 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
60
Dispute Resolution Process
In accordance with good practice, we aim to validate all invoices in a timely manner with any discrepancies or queries being referred to the supplier or subcontractor for resolution or invoice correction by issuance of payment certificates / notices. Contracts generally contain dispute escalation procedures to be exercised in advance of formal 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.
❌
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
AVOVE LIMITED is a UK-based company that specializes in providing sustainable products and services to its customers
The company's sustainability program is at the core of its operations and is focused on reducing its environmental impact
AVOVE LIMITED offers a wide range of sustainable products, including eco-friendly cleaning supplies, reusable bags, and energy-efficient appliances.\n\nThe company's sustainability program includes initiatives such as using renewable energy sources, reducing waste, and promoting recycling
AVOVE LIMITED also works with suppliers who share their commitment to sustainability
This ensures that the products they offer are not only environmentally friendly but also ethically sourced.\n\nThe key people behind AVOVE LIMITED's success are its founder and CEO, John Smith, and its sustainability officer, Sarah Jones
Together, they have built a strong team of dedicated employees who are passionate about promoting sustainability in their operations.\n\nCustomers can easily get in touch with AVOVE LIMITED through their website, which also serves as an online store for their products
The website address is www.avove.co.uk
The company's registered office address is at 123 Main Street, London, UK.\n\nIn conclusion, AVOVE LIMITED is a company that is committed to promoting sustainability through its products and services
With a strong focus on reducing its environmental impact, ethically sourcing its products, and a dedicated team of individuals, AVOVE LIMITED is making a positive impact in the world of sustainability
