DECIDEBLOOM LIMITED
Company Information
- Company Number
- 03003995
- Registered Address
- Stoneacre Omega Boulevard, Thorne, Doncaster, South Yorkshire, England, DN8 5TX
- Status
- Active
- Employee Count
- 3,007
- Turnover
- £1,435,477,000
- EBITDA
- £23,413,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 21 December 1994
- Nature of Business
- 45111 - Sale of new cars and light motor vehicles45112 - Sale of used cars and light motor vehicles45200 - Maintenance and repair of motor vehicles45320 - Retail trade of motor vehicle parts and accessories
- Industries
- Road Travel
- Region
- Yorkshire and The Humber
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
DECIDEBLOOM LIMITED's average payment time of 32 days indicates a slight tendency to pay just beyond standard 30-day terms. While a respectable 51% of payments are made within 30 days, a significant 41% fall into the 31-60 day category, pulling the average beyond the 30-day mark. The 8% of payments extending over 60 days suggests that while extreme delays are not the majority, they are a consistent part of the payment trajectory.
Volatility Analysis
The 29% late payment rate signifies moderate inconsistency and reduced predictability for suppliers, as nearly one-third of invoices are not settled within their due dates. This introduces a degree of cash flow variability, making it harder to forecast working capital accurately. The persistent 8% of payments over 60 days further underscores a risk of significant delays for a portion of transactions.
Summary Analysis
DECIDEBLOOM LIMITED presents a moderate payment risk profile for suppliers, mainly due to the 29% late payment rate and an average payment time slightly exceeding 30 days. Suppliers should anticipate potential cash flow delays and factor in the risk that 8% of payments could extend beyond 60 days. Mitigate this risk by clearly defining payment terms, monitoring receivables closely, and potentially considering initial credit limits or phased payments for larger contracts.
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 Nov 2024 - 30 Apr 2025 | 14 May 2025 | 32 | 51% | 41% | 8% | 29% |
| 01 May 2024 - 31 Oct 2024 | 14 Nov 2024 | 32 | 49% | 43% | 8% | 30% |
| 01 Nov 2023 - 30 Apr 2024 | 13 May 2024 | 32 | 49% | 43% | 8% | 32% |
| 01 May 2023 - 31 Oct 2023 | 14 Nov 2023 | 33 | 46% | 47% | 8% | 30% |
| 01 Nov 2022 - 30 Apr 2023 | 24 May 2023 | 32 | 46% | 47% | 7% | 34% |
| 01 May 2022 - 31 Oct 2022 | 06 Dec 2022 | 31 | 46% | 47% | 7% | 31% |
| 01 Nov 2021 - 30 Apr 2022 | 01 Jun 2022 | 42 | 47% | 46% | 8% | 31% |
| 01 May 2021 - 31 Oct 2021 | 30 Dec 2021 | 38 | 47% | 42% | 9% | 33% |
| 01 Nov 2020 - 30 Apr 2021 | 02 Jun 2021 | 36 | 42% | 45% | 11% | 39% |
| 01 May 2020 - 31 Oct 2020 | 12 Nov 2020 | 47 | 39% | 36% | 27% | 47% |
| 01 Nov 2019 - 30 Apr 2020 | 03 Jul 2020 | 35 | 48% | 43% | 9% | 10% |
| 01 May 2019 - 31 Oct 2019 | 03 Dec 2019 | 33 | 47% | 45% | 8% | 9% |
| 01 Nov 2018 - 30 Apr 2019 | 30 May 2019 | 36 | 49% | 43% | 8% | 8% |
| 01 May 2018 - 31 Oct 2018 | 08 Mar 2019 | 33 | 48% | 46% | 6% | 7% |
| 01 Nov 2017 - 30 Apr 2018 | 08 Mar 2019 | 32 | 50% | 43% | 7% | 8% |
| 01 May 2017 - 31 Oct 2017 | 26 Mar 2018 | 43 | 30% | 61% | 9% | 1% |
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
Decidebloom Ltd operates under 3 separate categories of terms: 1. Supplier terms typically 30 days 2. Our own terms which have been agreed with our suppliers whereby we pay on the last day of the monthfollowing invoice date 3. Vehicle supplier terms varying between 2 days and 330 days depending on manufacturer
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
330
Dispute Resolution Process
The only disputes would relate to general ledger invoices not received or not carrying the necessary order details. These would be resolved through monthly account reconciliations and contact with the supplier to ensure payment within the agreed terms.
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.
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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
DECIDEBLOOM LIMITED is established as a Private limited Company, a common legal structure for businesses in the United Kingdom. This company type is incorporated to conduct commercial activities with limited liability for its shareholders, although its specific industry or service offering is not indicated by its name.
The company was incorporated on 21 December 1994 under company number 03003995 and currently holds an active status. Its registered office is located at Stoneacre Omega Boulevard, Thorne, Doncaster, South Yorkshire, England, DN8 5TX, firmly placing its operational base within the Yorkshire region.
As a Private limited Company, DECIDEBLOOM LIMITED operates within the typical framework for commercial enterprises in the UK market. This legal structure enables it to provide a diverse range of goods or services across various sectors, aiming to generate revenue and profit through its business operations.
