Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 | 30 Jul 2025 | 23 | 79% | 18% | 3% | 94% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 25 | 76% | 19% | 5% | 96% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 24 | 75% | 19% | 6% | 97% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 24 | 74% | 21% | 5% | 95% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 27 | 66% | 28% | 6% | 96% |
| 01 Jan 2022 - 30 Jun 2022 | 19 Jul 2022 | 26 | 56% | 32% | 12% | 96% |
| 01 Jul 2021 - 31 Jul 2021 | 24 Jan 2022 | 25 | 65% | 28% | 7% | 93% |
| 01 Jan 2021 - 30 Jun 2021 | 19 Jul 2021 | 29 | 61% | 31% | 8% | 90% |
| 01 Jul 2020 - 31 Dec 2020 | 10 Mar 2021 | 31 | 53% | 37% | 9% | 73% |
| 01 Jan 2020 - 30 Jun 2020 | 10 Mar 2021 | 32 | 51% | 38% | 10% | 82% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
China based suppliers – principally 90 or 120 days from the shipping date (from Chinese Port). Invoice date is shipping date. European (excluding UK and Poland) based suppliers– principally 60 days from the end of the month of invoicing (60 days EOM). Turkey based suppliers - 60 days EOM. Poland (parent company) – 150 days from invoice date. UK based suppliers – principally 30 – 60 days EOM UK based Property Leases- quarterly in advance (payment due on 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
150
All disputes are initially referred to the Accounts Payable Team and escalated as necessary to the Financial Controller and then the Finance Director. Disputes are infrequent and are generally resolved within 7 working days maximum. Disputes should be sent to finance@cda.eu or Finance Team, The CDA Group Ltd, Harby Road, Langar, Nottingham NG13 9HY. Telephone 01949 862000.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
The CDA Group Limited is registered under SIC code 27510, manufacture of electric domestic appliances, having previously traded as C.D.A. Distribution Limited from 1991 until a name change in December 2000. The company is based at warehouse premises in Langar, Nottinghamshire, and remains active. Companies House records show a series of director and secretary appointments over the years but provide no further detail on products, markets or trading operations beyond the registered business classification.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk