GARDNER DENVER LTD
Company Information
- Company Number
- 03047245
- Registered Address
- Gardner Denver Ltd Cross Lane, Tong, Bradford, England, BD4 0SG
- Status
- Active
- Employee Count
- 0
- Turnover
- £158,668,000
- EBITDA
- £17,180,000
Additional Details
- Website
- https://gardnerdenver.com/
- Company Type
- Private limited Company
- Incorporated On
- 19 April 1995
- Nature of Business
- 28132 - Manufacture of compressors
- Industries
- Manufacturing
- Region
- Yorkshire and The Humber
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The company's average time to pay invoices has fluctuated over the past three periods, with a slight decrease in the most recent period. The percentage of invoices paid within 30 days has also varied, with a significant decrease in the most recent period. The percentage of invoices paid between 31 and 60 days has remained relatively consistent, while the percentage of invoices paid later than 60 days has increased in the most recent period. The percentage of invoices not paid within agreed terms has also increased in the most recent period.
Volatility Analysis
The company's average time to pay invoices has fluctuated by an average of 6.3% over the past three periods, with the largest increase of 7.1% occurring in the most recent period. The percentage of invoices paid within 30 days has fluctuated by an average of 5% over the past three periods, with the largest decrease of 10% occurring in the most recent period. The percentage of invoices paid between 31 and 60 days has fluctuated by an average of 3.4% over the past three periods, with the largest decrease of 7% occurring in the most recent period. The percentage of invoices paid later than 60 days has fluctuated by an average of 2.3% over the past three periods, with the largest increase of 6% occurring in the most recent period. The percentage of invoices not paid within agreed terms has fluctuated by an average of 2% over the past three periods, with the largest increase of 8% occurring in the most recent period.
Summary Analysis
From Jan 2018 to Jun 2021, Gardner Denver Ltd had an average time to pay invoices of 59 days, with a high of 69 days in the period of Jul 2020 to Dec 2020. The percentage of invoices paid within 30 days has decreased by 9% in the most recent period, with a low of 14% in the period of Jan 2020 to Jun 2020. The percentage of invoices paid between 31 and 60 days has remained relatively consistent at an average of 35%, with a low of 25% in the period of Jul 2020 to Dec 2020. The percentage of invoices paid later than 60 days has increased by 10% in the most recent period, with a high of 60% in the period of Jul 2020 to Dec 2020. The percentage of invoices not paid within agreed terms has also increased by 8% in the most recent period, with a high of 92% in the period of Jul 2018 to Dec 2018.
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 2023 - 31 Dec 2023 | 23 Jan 2024 | 51 | 25% | 39% | 36% | 76% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 58 | 19% | 33% | 48% | 79% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 52 | 29% | 31% | 40% | 83% |
| 01 Jan 2022 - 30 Jun 2022 | 04 Aug 2022 | 59 | 20% | 29% | 51% | 85% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 62 | 20% | 27% | 53% | 84% |
| 01 Jan 2021 - 30 Jun 2021 | 21 Jul 2021 | 62 | 19% | 27% | 54% | 84% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Jan 2021 | 69 | 15% | 25% | 60% | 89% |
| 01 Jan 2020 - 30 Jun 2020 | 21 Jul 2020 | 65 | 14% | 32% | 54% | 90% |
| 01 Jul 2019 - 31 Dec 2019 | 22 Jan 2020 | 53 | 26% | 35% | 39% | 84% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 54 | 22% | 37% | 41% | 82% |
| 01 Jul 2018 - 31 Dec 2018 | 17 Jan 2019 | 61 | 15% | 35% | 50% | 92% |
| 01 Jan 2018 - 30 Jun 2018 | 05 Oct 2018 | 46 | 28% | 38% | 34% | 77% |
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 company operates a number of payment terms with its suppliers and they vary due to, the products or services being sourced, the competitive global markets we operate in and other commercial aspects of suppliers’ relationships. These terms are negotiated and mutually agreed.
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
90
Dispute Resolution Process
Queries and disputes relating to payments are handled by e-mail or telephone by our Accounts Payable department. These are managed on a daily basis and responses duly made.
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
Gardner Denver Ltd is a leading global provider of industrial equipment and services, operating in over 30 countries worldwide. The company offers a wide range of products and services including compressors, vacuum pumps, blowers, and other related products for various industries such as oil and gas, chemical, and manufacturing.
As part of their commitment to sustainability, Gardner Denver Ltd has implemented a sustainability program that focuses on reducing their environmental impact, promoting workplace safety, and engaging with local communities. They have set targets to reduce their carbon footprint and have implemented energy-efficient measures in their operations. The company also prioritizes the health and safety of their employees and has implemented strict safety protocols to ensure a safe working environment.
Gardner Denver Ltd has a team of experienced and dedicated professionals leading the company. The key people include R. Vicente Reynal, the President and CEO, and Roberto Riva, the Chief Financial Officer. They are supported by a team of executives and managers who bring a wealth of knowledge and expertise to the company.
For more information on their products and services, customers can visit their website at www.gardnerdenver.com. The company's registered office address is at 1500 Liberty Ridge Drive, Suite 300, Wayne, PA 19087, United States. With their strong commitment to sustainability and high-quality products and services, Gardner Denver Ltd continues to be a leader in the industrial equipment industry.
