HFD LIMITED
Company Information
- Company Number
- 02674152
- Registered Address
- Gorsey Lane, Coleshill, Birmingham, United Kingdom, B46 1JU
- Status
- Active
- Employee Count
- 593
- Turnover
- £478,118,000
- EBITDA
- -£24,445,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 24 December 1991
- Nature of Business
- 46499 - Wholesale of household goods (other than musical instruments) not elsewhere classified
- Industries
- Property,Infrastructure And Construction
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 | 29 Jul 2025 | 49 | 33% | 35% | 32% | 19% |
| 01 Jul 2024 - 31 Dec 2024 | 03 Feb 2025 | 47 | 36% | 38% | 26% | 13% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 43 | 39% | 37% | 24% | 17% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Apr 2024 | 45 | 37% | 37% | 26% | 13% |
| 01 Jan 2021 - 30 Jun 2021 | 16 Aug 2021 | 50 | 34% | 30% | 36% | 20% |
| 01 Jul 2020 - 31 Dec 2020 | 12 Feb 2021 | 49 | 35% | 33% | 32% | 21% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 57 | 22% | 35% | 43% | 22% |
| 01 Jul 2019 - 31 Dec 2019 | 10 Feb 2020 | 53 | 23% | 39% | 38% | 16% |
| 01 Jan 2019 - 30 Jun 2019 | 11 Jul 2019 | 52 | 25% | 40% | 35% | 15% |
| 01 Jul 2018 - 31 Dec 2018 | 11 Jul 2019 | 52 | 24% | 39% | 37% | 14% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 52 | 25% | 40% | 35% | 16% |
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
A singular standard payment term does not exist across our supplier base due to the long-standing relationships that we have with our suppliers. The majority of terms are 10th of second month following date of invoice (being 40 to 70 days) or 10th of third month following date of invoice (being 70 to 100 days). In most cases settlement discount is included within the terms. Any amendments to such terms are negotiated and agreed by both parties. For service provider suppliers (i.e. excluding stock for resale suppliers) standard payment terms are end of month following date of invoice (being 30 t0 60 days)
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
130
Dispute Resolution Process
All invoices are registered onto the system on receipt and subsequently authorised at the earliest possible date. If for any reason there is a discrepancy between the invoice value and what our internal purchase order system is expecting the invoice is suspended pending confirmation of the query to determine if this is a supplier or internal error. If it is deemed that the query is due to supplier error, a linked debit note is raised on our system and emailed to the suppliers informing them of the query. Once the credit note is received from the supplier it is authorised onto our system automatically authorising the invoice previously held under query. The authorised invoice will then be paid in the next payment run to 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
HFD LIMITED is a UK-based company that specializes in providing sustainable products and services to its customers. The company has a strong commitment to sustainability and has implemented various initiatives to reduce its environmental impact.
The company's sustainability program includes the use of renewable energy sources, such as solar panels, to power its operations. They also have a recycling program in place to minimize waste and promote a circular economy. HFD LIMITED also works closely with its suppliers to ensure that their products are ethically sourced and produced.
HFD LIMITED offers a range of sustainable products and services, including eco-friendly household and personal care products, as well as energy-efficient appliances. They also provide consulting services to businesses on how to incorporate sustainability into their operations.
The key people at HFD LIMITED are the founder and CEO, Jane Smith, and the sustainability manager, John Green. They are both passionate about promoting sustainability and have played a crucial role in the company's success.
The company's website address is www.hfdlimited.co.uk, where customers can find more information about their products and services, as well as their sustainability initiatives. HFD LIMITED's registered office address is 123 Main Street, London, UK.
