SALVATION ARMY TRADING COMPANY LIMITED

Company Information

Company Number
02605817
Registered Address
66-78 Denington Road, Denington Road Industrial Estate, Wellingborough, Northants, United Kingdom, NN8 2QH
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
29 April 1991
Nature of Business
46410 - Wholesale of textiles
47799 - Retail sale of other second-hand goods in stores (not incl. antiques)
59200 - Sound recording and music publishing activities
Industries
Coming Soon
Region
East Midlands

Time to Pay

Average Time to Pay
29 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
53%
31-60 Days
47%
After 60 Days
0%
Not Paid Within Terms1%

Payment Features

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

Company Review

Trend Analysis

SALVATION ARMY TRADING COMPANY LIMITED demonstrates a strong trend of prompt payments with an average of 29 days, indicating consistent adherence to payment schedules. While 47% of payments fall into the 31-60 day bracket, the absence of payments exceeding 60 days highlights a predictable payment trajectory without significant long-term delays.

Volatility Analysis

The company exhibits very low payment volatility, evidenced by only 1% of payments being late and none extending beyond 60 days, which indicates high reliability for suppliers. The distribution shows a consistent pattern where payments generally arrive within two months, providing a predictable window for cash flow planning.

Summary Analysis

SALVATION ARMY TRADING COMPANY LIMITED represents a low-risk payment partner, making it a reliable entity for suppliers. Suppliers should prepare for payments to potentially fall within the 31-60 day range but can be confident in receiving payment within 60 days, mitigating significant financial exposure.

Performance Reports History

Reporting Period Filed: 2025-10-29
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 202529 Oct 20252953%47%0%1%
01 Oct 2024 - 31 Mar 202527 May 20252855%42%3%45%
01 Apr 2024 - 30 Sept 202416 Oct 20242755%40%5%45%
01 Apr 2019 - 30 Sept 201923 Oct 20192366%31%3%3%
01 Oct 2018 - 31 Mar 201930 Apr 20192365%31%4%35%
01 Apr 2018 - 30 Sept 201823 Oct 20182369%29%2%31%

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

30 days month end

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

Invoices which are not authorised for payment are put on hold and the person who arranged the work or ordered the goods will contact the supplier to discuss. Purchase Ledger keep a log of all outstanding invoices and chase for approval on a regular basis (at least monthly).

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

SALVATION ARMY TRADING COMPANY LIMITED operates as a private limited company

Its name indicates its primary function is commercial trading, involving the buying and selling of goods or services

The company was incorporated on 29 April 1991 and holds company number 02605817

It is currently active, with its registered office located at 66-78 Denington Road, Denington Road Industrial Estate, Wellingborough, Northants, United Kingdom, NN8 2QH, within the East Midlands region

In the UK market, a trading company typically specialises in the procurement, distribution, and sale of a diverse range of goods

This commonly involves acquiring products from various sources, managing inventory, and supplying them to commercial or consumer markets

Financial Metrics

Cash
£5,700,000
Net Worth
£19,900,000
Total Current Assets
£11,800,000
Total Current Liabilities
£18,300,000

Company Location