EVERBUILD BUILDING PRODUCTS LIMITED

PaymentCheck Score 2022
42Poor
5.3vs last year
#4501 in UK
#188 in Commerce Models
#334 in East of England

Company Information

Company Number
02890352
Registered Address
The Sika Building, Watchmead, Welwyn Garden City, Hertfordshire, AL7 1BQ
Status
Active
Employee Count
375
Turnover
Coming Soon
EBITDA
-£107,000

Additional Details

Company Type
Private limited Company
Incorporated On
24 January 1994
Nature of Business
20590 - Manufacture of other chemical products not elsewhere classified
Industries
Commerce Models, Raw Materials And Intermediate Goods
Region
East of England

Time to Pay

Average Time to Pay
45 days
Shortest Period:7 days
Longest Period:75 days
Max Contractual:75 days

Payment Timeline

Within 30 Days
28%
31-60 Days
47%
After 60 Days
25%
Not Paid Within Terms72%

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)

Company Review

Trend Analysis

The average time for EVERBUILD BUILDING PRODUCTS LIMITED to pay invoices has fluctuated between 44 and 51 days over the past three periods. However, there has been a slight overall decrease in the average time to pay, with the current period (2022-07-01 to 2022-12-31) showing the lowest average time of 45 days.

Volatility Analysis

The volatility of EVERBUILD BUILDING PRODUCTS LIMITED's payment patterns can be seen through the changes in the percentage of invoices paid within 30 days, which has ranged from 21% to 33% over the past three periods. Additionally, the percentage of invoices not paid within agreed terms has also fluctuated, with a high of 73% in the current period.

Performance Reports History

Reporting Period Filed: 2023-01-23
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2022 - 31 Dec 202223 Jan 20234528%47%25%72%
01 Jan 2022 - 30 Jun 202204 Aug 20224524%50%26%73%
01 Jul 2021 - 31 Dec 202131 Jan 20224921%47%32%73%
01 Jan 2021 - 30 Jun 202128 Jul 20215025%40%35%61%
01 Jul 2020 - 31 Dec 202029 Jan 20215021%46%33%63%
01 Jan 2020 - 30 Jun 202024 Jul 20204926%43%31%63%
01 Jul 2019 - 31 Dec 201930 Jan 20204433%41%26%52%
01 Jan 2019 - 30 Jun 201924 Jul 20195124%38%38%61%
01 Jul 2018 - 31 Dec 201830 Jan 20194829%38%33%52%
01 Jan 2018 - 30 Jun 201827 Jul 20184829%38%33%52%

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 The company does not have a predetermined strategy for standard payment terms. Payment terms range from 7days following invoice date to 60 days following invoice period end.

Were there any changes to the standard payment terms in the reporting period?

No

Any other information about payment terms

N/A

Maximum contractual payment period agreed

75

Dispute Resolution Process

The Account Payable team contact suppliers in order to resolve any issues as soon as possible and ensure prompt payment.

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

EVERBUILD BUILDING PRODUCTS LIMITED is a leading UK-based company that specializes in the manufacture and distribution of high-quality building and construction products. The company was established in 1994 and has since become a trusted name in the industry.

Sustainability is a key focus for EVERBUILD BUILDING PRODUCTS LIMITED, and the company is committed to reducing its environmental impact. They have implemented various sustainable practices, such as using eco-friendly materials in their products and reducing waste in their manufacturing process.

The company offers a wide range of products including adhesives, sealants, fillers, and building chemicals. Their products are known for their high-quality, reliability, and effectiveness, making them a preferred choice for builders, contractors, and DIY enthusiasts.

The key people behind EVERBUILD BUILDING PRODUCTS LIMITED are its managing director, David Seymour, and its operations director, John Kelly. They lead a team of experienced professionals who are dedicated to providing top-notch products and services to their customers.

For more information about EVERBUILD BUILDING PRODUCTS LIMITED and its products, customers can visit their website at www.everbuild.co.uk. The company's registered office address is in Leeds, West Yorkshire, making it easily accessible for customers.

In summary, EVERBUILD BUILDING PRODUCTS LIMITED is a reputable company that offers sustainable building products and is committed to reducing its environmental impact. With a wide range of high-quality products and a team of dedicated professionals, the company continues to be a leader in the building and construction industry.

Financial Metrics

Cash
£313,000
Net Worth
£1,828,000
Total Current Assets
£27,950,000
Total Current Liabilities
£26,122,000

Company Location