TAZIKER INDUSTRIAL LIMITED
Company Information
- Company Number
- 02766990
- Registered Address
- Levens House Ackhurst Business Park, Foxhole Road, Chorley, England, PR7 1NY
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 23 November 1992
- Nature of Business
- 43341 - Painting43991 - Scaffold erection43999 - Other specialised construction activities not elsewhere classified71129 - Other engineering activities
- Industries
- Coming Soon
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average payment time of 54 days indicates a consistent trend of payments extending significantly beyond standard 30-day terms. A substantial 73% of payments are late, with nearly four out of ten payments exceeding 60 days, suggesting a habitual pattern of extended payment cycles. This data reveals a clear trajectory towards prolonged payment periods rather than prompt settlement.
Volatility Analysis
TAZIKER INDUSTRIAL LIMITED exhibits low payment predictability, as only 19% of payments are made within 30 days and 73% are late. The widespread distribution, with 43% between 31-60 days and 38% over 60 days, highlights significant variability and an unreliable payment schedule. This inconsistent payment behavior presents a clear risk due to a lack of dependable settlement times.
Summary Analysis
Suppliers should approach TAZIKER INDUSTRIAL LIMITED with caution, recognizing the high probability of delayed payments. Key decision factors include the 54-day average payment time and the 73% late payment rate, indicating a need for stringent credit management. Mitigation strategies could involve negotiating shorter payment terms, requesting partial upfront payments, or establishing lower initial credit limits to manage exposure.
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 Apr 2025 - 30 Sept 2025 | 10 Nov 2025 | 54 | 19% | 43% | 38% | 73% |
| 01 Oct 2024 - 31 Mar 2025 | 02 May 2025 | 45 | 34% | 42% | 24% | 74% |
| 01 Apr 2024 - 30 Sept 2024 | 02 May 2025 | 55 | 18% | 38% | 44% | 79% |
| 01 Oct 2023 - 31 Mar 2024 | 02 May 2025 | 47 | 24% | 49% | 27% | 75% |
| 01 Apr 2023 - 30 Sept 2023 | 20 Nov 2023 | 46 | 25% | 48% | 27% | 80% |
| 01 Oct 2022 - 31 Mar 2023 | 30 Apr 2023 | 53 | 21% | 42% | 37% | 74% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 43 | 27% | 56% | 18% | 34% |
| 01 Oct 2021 - 31 Mar 2022 | 30 Apr 2022 | 36 | 41% | 52% | 7% | 19% |
| 01 Apr 2021 - 30 Sept 2021 | 30 Oct 2021 | 35 | 39% | 57% | 4% | 13% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 34 | 45% | 54% | 2% | 9% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 41 | 36% | 56% | 8% | 25% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 49 | 28% | 48% | 24% | 49% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 52 | 22% | 40% | 38% | 49% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 51 | 25% | 43% | 32% | 53% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 49 | 22% | 47% | 31% | 49% |
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
Payment terms are agreed with suppliers as part of contract negotiations. The most frequently used payment terms are 30 days from end of month. Two suppliers have provided payment terms of 60 days from end of month. Two suppliers have provided payment terms of 90 days from end of month.
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
We aim to validate all invoices in a timely manner with any discrepancies or queries being referred to the supplier or subcontractor for resolution or invoice correction. If matters cannot be resolved before the original due date, payments are made for previously disputed invoices on the next payment run after the dispute has been resolved.
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
TAZIKER INDUSTRIAL LIMITED is an active private limited company operating within the industrial sector
Its name indicates a focus on industrial activities, products, or services
Incorporated on 23 November 1992, the company maintains an active status with company number 02766990
Its registered office is located at Levens House Ackhurst Business Park, Foxhole Road, Chorley, England, PR7 1NY, placing its operations within the North West of England
As an entity operating within the industrial sector, TAZIKER INDUSTRIAL LIMITED typically provides products, equipment, or services essential to manufacturing, engineering, and various other industrial processes across the UK
This can include specialist supplies, maintenance, or project support for industrial operations
