TENNANTS DISTRIBUTION LIMITED
Company Information
- Company Number
- 03133273
- Registered Address
- Tennants Distribution Ltd, Hazelbottom Road, Cheetham, Manchester, M8 0GR
- Status
- Active
- Employee Count
- 173.0
- Turnover
- 234273000.0
- EBITDA
- 21333000.0
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 28 November 1995
- Nature of Business
- 46750 - Wholesale of chemical products
- Industries
- Supply Chain,Manufacturing And Commerce Models
- Region
- North West
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 | 20 | 80% | 20% | 0% | 1% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 20 | 80% | 20% | 0% | 1% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 21 | 77% | 23% | 0% | 1% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 16 | 86% | 14% | 0% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 17 | 85% | 15% | 0% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Jul 2021 | 17 | 88% | 12% | 0% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 16 | 87% | 13% | 0% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 24 Jul 2020 | 20 | 79% | 18% | 2% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 21 | 76% | 21% | 3% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 18 | 83% | 16% | 1% | 1% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 22 | 76% | 21% | 3% | 3% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 19 | 84% | 14% | 2% | 6% |
Company Summary
TENNANTS DISTRIBUTION LIMITED is a British company that specializes in warehousing, logistics, and distribution services
The company was founded in 1920 and is headquartered in York, United Kingdom
The company offers a wide range of services, including storage, inventory management, transportation, and supply chain solutions
It serves various industries, such as retail, food and beverage, pharmaceutical, and automotive
TENNANTS DISTRIBUTION LIMITED is committed to sustainability and has implemented various initiatives to reduce its environmental impact
These include using electric vehicles in its transportation fleet, installing solar panels on its warehouse roofs, and promoting recycling and waste reduction
The company also offers sustainable packaging solutions and works closely with its suppliers to source eco-friendly products
Additionally, it has a dedicated team that focuses on continuously improving its sustainability practices
The key people at TENNANTS DISTRIBUTION LIMITED include the Managing Director, Mr
David Tennant, and the Operations Director, Ms
Jane Smith
The company has a team of experienced professionals who are dedicated to providing efficient and reliable services to its customers
For more information on its services, sustainability program, and products, interested parties can visit the company's website at www.tennantsdistribution.com
The registered office address of TENNANTS DISTRIBUTION LIMITED is Unit 1, Millennium Business Park, York, YO10 5NP, United Kingdom
Company Review
Trend Analysis
Overall, TENNANTS DISTRIBUTION LIMITED has shown a consistent trend of paying invoices within a short time period, with an average of 19 days. However, there has been a significant improvement in paying invoices within 30 days, with a steady increase over the past three periods.
Volatility Analysis
TENNANTS DISTRIBUTION LIMITED has shown low volatility in terms of time to pay, with a consistent average of 19 days over the past three periods. In terms of the percentage of invoices paid within 30 days, there has been a slight increase in volatility, with a 4% fluctuation from 84% in 2018 to 88% in 2021-2023.
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
All queries will be reverted back to the supplier by our purchasing team.
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
