NAYLOR INDUSTRIES PLC
Company Information
- Company Number
- 02908579
- Registered Address
- Clough Green, Cawthorne, Barnsley, South Yorkshire, S75 4AD
- Status
- Active
- Employee Count
- 392
- Turnover
- £72,026,000
- EBITDA
- £6,049,000
Additional Details
- Website
- https://www.naylor.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 15 March 1994
- Nature of Business
- 32990 - Other manufacturing not elsewhere classified
- Industries
- Manufacturing, Raw Materials And Intermediate Goods
- Region
- Yorkshire and The Humber
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average time taken for NAYLOR INDUSTRIES PLC to pay invoices has fluctuated slightly over the past three periods, with a decrease of 6% in the most recent period compared to the first period. The percentage of invoices paid within 30 days has remained relatively consistent, with a slight increase of 1% in the most recent period compared to the first period. There has been a decrease of 3% in the percentage of invoices paid between 31 and 60 days, and a decrease of 1% in the percentage of invoices paid later than 60 days. The percentage of invoices not paid within agreed terms has decreased by 8% over the three periods. The shortest (or only) standard payment period has remained consistent at 30 days.
Volatility Analysis
The data for NAYLOR INDUSTRIES PLC shows a relatively stable pattern, with some minor fluctuations in the percentages of invoices paid within different time frames. The most significant change is a decrease of 8% in the percentage of invoices not paid within agreed terms over the three periods.
Summary Analysis
In the most recent period, NAYLOR INDUSTRIES PLC took an average of 47 days to pay invoices, a decrease of 3 days compared to the first period. The percentage of invoices paid within 30 days remained at 19%, while the percentage of invoices paid between 31 and 60 days decreased by 1% and the percentage of invoices paid later than 60 days decreased by 1%. The percentage of invoices not paid within agreed terms has decreased by 8% over the three periods. The shortest (or only) standard payment period has remained consistent at 30 days.
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 Mar 2021 - 31 Aug 2021 | 04 Nov 2021 | 47 | 19% | 63% | 18% | 20% |
| 01 Mar 2019 - 31 Aug 2019 | 30 Sept 2019 | 51 | 19% | 64% | 17% | 23% |
| 01 Sept 2018 - 28 Feb 2019 | 28 Mar 2019 | 53 | 19% | 54% | 27% | 36% |
| 01 Mar 2018 - 31 Aug 2018 | 28 Sept 2018 | 50 | 18% | 63% | 19% | 28% |
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
30 Days End of Month
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
60
Dispute Resolution Process
Any dispute would be dealt with by the person who raised the original purchase order
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.
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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.
❌
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
NAYLOR INDUSTRIES PLC is a UK-based company that specializes in manufacturing and supplying a wide range of construction and building materials. The company was founded in 1890 and is a family-owned business with a strong commitment to sustainability.
The company's sustainability program is centered around reducing their environmental impact and promoting responsible business practices. They have implemented eco-friendly manufacturing processes and use sustainable materials in their products. NAYLOR also works closely with suppliers to ensure they meet their sustainability standards.
NAYLOR offers a diverse range of products and services, including plastic drainage and pressure pipes, concrete and clay pipes, precast concrete products, and specialist coatings. Their products are used in a variety of industries, including construction, agriculture, and infrastructure.
The key people at NAYLOR INDUSTRIES PLC include the CEO, Edward Naylor, who has been leading the company since 1991, and the Chairman, John Naylor, who has been with the company for over 40 years. They are supported by a team of experienced professionals who are committed to delivering high-quality products and services to their customers.
For more information about NAYLOR INDUSTRIES PLC and their products, customers can visit their website at www.naylor.co.uk. The company's registered office address is located at Naylor House, Park Road, Cawthorne, Barnsley, South Yorkshire, S75 4HB, United Kingdom.
