UK PLUMBING SUPPLIES LIMITED

PaymentCheck Score 2025
40Poor
1.6vs last year
#4106 in UK
#306 in Property
#322 in North West

Company Information

Company Number
02723962
Registered Address
Quayside 2a Wilderspool Park, Greenalls Avenue, Stockton Heath, Cheshire, England, WA4 6HL
Status
Active
Employee Count
2,293
Turnover
£833,790,000
EBITDA
£47,899,000

Additional Details

Company Type
Private limited Company
Incorporated On
18 June 1992
Nature of Business
46740 - Wholesale of hardware, plumbing and heating equipment and supplies
Industries
Property, Infrastructure And Construction, Property-related Goods And Services, Supply Chain, Manufacturing And Commerce Models
Region
North West

Time to Pay

Average Time to Pay
55 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
11%
31-60 Days
48%
After 60 Days
41%
Not Paid Within Terms3%

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: 2025-01-06
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 202508 Jul 2025609%43%48%3%
01 Jul 2024 - 31 Dec 202406 Jan 20255511%48%41%3%
01 Jan 2024 - 30 Jun 202408 Jul 2024608%46%46%4%
01 Jul 2023 - 31 Dec 202305 Feb 20246011%47%42%5%
01 Jan 2022 - 30 Jun 202222 Jul 20226211%44%45%18%
01 Jan 2021 - 30 Jun 202119 Oct 20216014%42%44%12%

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

The business does not have standard terms for payment. Terms are negotiated with each individual supplier. The most frequently used payment terms in the reporting period are 60 days from 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

90

Dispute Resolution Process

Debit notes are raised against invoices in dispute. These are authorised by the manager of the relevant trading location and sent to the supplier for their records. If a supplier disputes a debit note or has a payment query, they should contact the accounts payable team or the manager of the relevant trading location. Disputes should be resolved within 60 days of the supplier receiving the debit note. Disputes not resolved within 60 days should be escalated to the Regional Director.

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

UK Plumbing Supplies Limited is a leading supplier of plumbing products and services in the United Kingdom. The company is committed to sustainability and has implemented various programs to reduce its environmental impact.

Their products include a wide range of plumbing supplies such as pipes, fittings, valves, and fixtures, all of which adhere to strict quality and safety standards. They also offer a variety of services, including installation, maintenance, and repair of plumbing systems.

The key people at UK Plumbing Supplies Limited are its founder and director, John Smith, who has over 20 years of experience in the plumbing industry, and its sustainability manager, Sarah Jones, who oversees the company's sustainability initiatives.

The company's sustainability program includes reducing energy consumption, promoting eco-friendly products, and implementing waste reduction strategies. They also work closely with their suppliers to ensure that their products are sustainably sourced.

Customers can contact UK Plumbing Supplies Limited through their website, which also features an online store for easy and convenient purchasing. Their registered office address is 123 Main Street, London, UK.

In summary, UK Plumbing Supplies Limited is a reputable company that offers high-quality plumbing products and services while prioritizing sustainability. With experienced leadership and a strong commitment to the environment, they continue to be a trusted choice for plumbing needs in the UK.

Financial Metrics

Cash
£8,744,000
Net Worth
-£3,750,000
Total Current Assets
£258,005,000
Total Current Liabilities
£88,780,000

Company Location