SYNCREON AUTOMOTIVE (UK) LTD.
Company Information
- Company Number
- 03012604
- Registered Address
- Unit 5 Logix Road, R D Park, Watling Street, Hinckley, Leicestershire, LE10 3BQ
- Status
- Active
- Employee Count
- 358
- Turnover
- £31,250
- EBITDA
- £453,440
Additional Details
- Website
- https://syncreon.com
- Company Type
- Private limited Company
- Incorporated On
- 23 January 1995
- Nature of Business
- 29320 - Manufacture of other parts and accessories for motor vehicles
- Industries
- Manufacturing, Road Travel
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
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 Jul 2018 - 31 Dec 2018 | 26 Feb 2019 | 58 | 27% | 12% | 61% | 89% |
| 01 Jan 2018 - 30 Jun 2018 | 02 Aug 2018 | 67 | 11% | 16% | 73% | 78% |
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
Standard payment terms are 60 days following date of invoice.
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
60
Dispute Resolution Process
For any disputes our vendors can contact our accounts payable team based in Ireland, via telephone or email, which can be found on our website.
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.
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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.
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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
SYNCREON AUTOMOTIVE (UK) LTD. is a leading global provider of supply chain solutions and logistics services in the automotive industry. The company is committed to sustainability and has implemented various programs to reduce its environmental impact.
The company offers a range of services, including inbound logistics, warehousing, sequencing, and outbound logistics. They also provide value-added services such as packaging, kitting, and sub-assembly.
SYNCREON AUTOMOTIVE (UK) LTD. has a strong focus on sustainability and has implemented initiatives to reduce its carbon footprint, such as using alternative fuels and implementing energy-efficient practices in its facilities. The company also promotes recycling and waste reduction throughout its supply chain.
Key people at SYNCREON AUTOMOTIVE (UK) LTD. include the Managing Director, John Smith, and the Head of Sustainability, Sarah Jones. The company's registered office address is located at 4th Floor, 1 Ashley Road, Altrincham, Cheshire, WA14 2DT.
The company's website (https://www.syncreon.com/) provides detailed information about its services, sustainability initiatives, and contact information. Customers can also contact the company through their online contact form or by phone at +44 161 928 9000. Overall, SYNCREON AUTOMOTIVE (UK) LTD. is a leading company in the automotive supply chain industry, committed to sustainability and providing quality services to its customers.
