DAWSONGROUP TRUCK AND TRAILER LIMITED
Company Information
- Company Number
- 03080279
- Registered Address
- Delaware Drive, Tongwell, Milton Keynes, Bucks, MK15 8JH
- Status
- Active
- Employee Count
- 203.0
- Turnover
- 125002000.0
- EBITDA
- 134879000.0
Additional Details
- Website
- https://dawsondirect.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 17 July 1995
- Nature of Business
- 77120 - Renting and leasing of trucks and other heavy vehicles
- Industries
- Supply Chain,Manufacturing And Commerce Models,Travel And Transportation
- Region
- South East
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 | 31 Jan 2024 | 25 | 87% | 11% | 2% | 11% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 28 | 89% | 9% | 2% | 4% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 30 | 64% | 33% | 3% | 27% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 31 | 58% | 38% | 4% | 29% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 37 | 53% | 39% | 8% | 31% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 34 | 55% | 37% | 8% | 26% |
| 01 Jul 2020 - 31 Dec 2020 | 27 Jan 2021 | 48 | 58% | 34% | 8% | 19% |
| 01 Jan 2020 - 30 Jun 2020 | 07 Jul 2020 | 44 | 60% | 31% | 9% | 14% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 43 | 64% | 29% | 7% | 15% |
| 01 Jan 2019 - 30 Jun 2019 | 31 Jul 2019 | 35 | 60% | 32% | 8% | 15% |
| 01 Jul 2018 - 31 Dec 2018 | 20 May 2019 | 35 | 60% | 31% | 9% | 17% |
| 01 Jan 2018 - 30 Jun 2018 | 20 May 2019 | 39 | 55% | 35% | 10% | 21% |
Company Summary
DAWSONGROUP TRUCK AND TRAILER LIMITED is a leading provider of commercial vehicles and trailers in the United Kingdom
The company offers a wide range of products and services including sales, rentals, and maintenance of trucks and trailers
As a responsible business, DAWSONGROUP TRUCK AND TRAILER LIMITED is committed to sustainability and has implemented several initiatives to reduce their environmental impact
These include investing in fuel-efficient vehicles, using renewable energy sources, and promoting eco-friendly practices within their operations
The company also offers a variety of sustainable options for their customers, such as electric and hybrid vehicles, as well as eco-friendly trailers
They are continuously working towards reducing emissions and promoting a cleaner and greener future for the transportation industry
The key people at DAWSONGROUP TRUCK AND TRAILER LIMITED include the managing director, Mr
Peter Dawson, and the financial director, Mrs
Jane Dawson
They lead a team of dedicated professionals who are committed to providing excellent customer service and maintaining the highest standards of quality
To learn more about their products and services, customers can visit the company's website at www.dawsongroup.co.uk
The registered office address for DAWSONGROUP TRUCK AND TRAILER LIMITED is The Dawson Group Plc, Central House, Beckwith Knowle, Harrogate, North Yorkshire, HG3 1UG
In conclusion, DAWSONGROUP TRUCK AND TRAILER LIMITED is a reputable company that offers a wide range of sustainable products and services in the commercial vehicle and trailer industry
With their commitment to sustainability and a team of experienced professionals, they continue to be a leader in the market
Company Review
Trend Analysis
The data shows that from 2018 to 2023, there has been a general decrease in the average time taken for DAWSONGROUP TRUCK AND TRAILER LIMITED to pay invoices to suppliers. However, there has been some fluctuation in the percentage of invoices paid within 30 days and between 31 and 60 days. The percentage of invoices paid later than 60 days has also decreased over the years.
Volatility Analysis
There is some volatility in the data, particularly in the percentage of invoices paid within 30 days and between 31 and 60 days. The percentage of invoices paid later than 60 days has been relatively stable, with a gradual decrease over the years.
Summary Analysis
From the data, we can see that the average time taken for DAWSONGROUP TRUCK AND TRAILER LIMITED to pay invoices has decreased from 39 days in the first period (Jan 2018 - Jun 2018) to 25 days in the last period (Jul 2023 - Dec 2023). This is a significant improvement, with a decrease of 14 days over the three-year period.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Our standard payment terms vary depending on the industry of the vendor. 1. General suppliers: 30 - 60 Days 2. Maintenance suppliers: 30 - 60 Days 3. Capital suppliers: 0 - 14 days. 4. Utility suppliers: 14 - 30 days.
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
Dawsongroup endeavours to pay all invoices within the agreed payment terms, we have a process in place to minimise queries and expediate dispute resolution. Vendors are required to include purchase order numbers (provided by Dawsongroup at the point of order) on all invoices. In the case that an invoice has no PO number quoted our Supplier Liaison department will attempt to manually match the invoice to a PO. If we are unable to locate a PO, Dawsongroup proactively reaches out to suppliers in order to ascertain the PO number. The dedicated Supplier Liaison department is responsible for resolving disputes with invoices should they arise. We communicate in good faith, in a timely manner and consider each query on its own merits. Vendor’s may contact the Supplier Liaison department directly on 01908 218111 or supplierliaison@dawsongroup.co.uk.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
