ARROW ELECTRONICS (UK) LIMITED

PaymentCheck Score 2025
73Fair
1.9vs last year
#2209 in UK
#134 in East of England

Company Information

Company Number
02582534
Registered Address
Kao 1 Kao Park, Hockham Way, Harlow, Essex, United Kingdom, CM17 9NA
Status
Active
Employee Count
431
Turnover
£323,780,000
EBITDA
£17,825,000

Additional Details

Company Type
Private limited Company
Incorporated On
14 February 1991
Nature of Business
46520 - Wholesale of electronic and telecommunications equipment and parts
Industries
Coming Soon
Region
East of England

Time to Pay

Average Time to Pay
30 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
78%
31-60 Days
11%
After 60 Days
11%
Not Paid Within Terms47%

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: 2025-01-17
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202517 Jul 20252970%20%10%41%
01 Jul 2024 - 31 Dec 202417 Jan 20253078%11%11%47%
01 Jan 2024 - 30 Jun 202416 Jul 20242977%23%0%48%
01 Jul 2023 - 31 Dec 202319 Jan 20243578%22%0%0%
01 Jan 2022 - 30 Jun 202228 Jul 20223175%25%0%61%
01 Jul 2021 - 31 Dec 202128 Jan 20227759%33%8%61%
01 Jan 2021 - 30 Jun 202102 Aug 20212870%20%10%52%
01 Jul 2020 - 31 Dec 202001 Feb 20213373%16%11%41%
01 Jan 2020 - 30 Jun 202015 Sept 20203159%33%8%61%
01 Jan 2019 - 30 Jun 201924 Jul 20193055%39%6%71%
01 Jan 2018 - 30 Jun 201827 Jul 20183853%33%14%81%

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

Frequent used payment terms is 30 net payment terms

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

45

Dispute Resolution Process

Contact Vendor

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

ARROW ELECTRONICS (UK) LIMITED is a leading distributor of electronic components, providing a wide range of products and services to customers in the UK and Europe. The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact.

Their sustainability program includes measures such as energy-efficient lighting and heating systems in their facilities, recycling of waste materials, and reducing their carbon footprint through transportation optimization. They also work closely with their suppliers to ensure that their products meet high sustainability standards.

ARROW ELECTRONICS (UK) LIMITED offers a comprehensive range of electronic components, including semiconductors, connectors, and passive components, to customers in various industries such as aerospace, automotive, and telecommunications. They also provide value-added services such as design and engineering support, supply chain management, and logistics services.

The company is led by a team of experienced professionals, including the Managing Director, Mark McGeever. They are committed to driving the company's growth and success while maintaining their focus on sustainability.

Customers can contact ARROW ELECTRONICS (UK) LIMITED through their website, where they can find detailed information about their products and services, as well as their sustainability efforts. The company's registered office address is 1000 Lakeside, North Harbour, Portsmouth, Hampshire, PO6 3EN, United Kingdom.

Financial Metrics

Cash
£113,921,000
Net Worth
£68,135,000
Total Current Assets
£120,385,000
Total Current Liabilities
£54,991,000

Company Location