CONNELLS LIMITED

PaymentCheck Score 2025
95Excellent
0.9vs last year
#499 in UK
#37 in Property
#24 in East of England

Company Information

Company Number
03187394
Registered Address
Cumbria House, 16-20 Hockliffe Street, Leighton Buzzard, Bedfordshire, United Kingdom, LU7 1GN
Status
Active
Employee Count
15,228
Turnover
£1,021,153,000
EBITDA
£104,287,000

Additional Details

Company Type
Private limited Company
Incorporated On
17 April 1996
Nature of Business
64205 - Activities of financial services holding companies
64209 - Activities of other holding companies not elsewhere classified
Industries
Property,Infrastructure And Construction
Region
East of England

Time to Pay

Average Time to Pay
19 days
Shortest Period:14 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
89%
31-60 Days
9%
After 60 Days
1%
Not Paid Within Terms8%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2024-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202529 Jul 20251893%6%1%6%
01 Jul 2024 - 31 Dec 202430 Jan 20251894%5%1%5%
01 Jan 2024 - 30 Jun 202430 Jul 20241989%9%1%8%
01 Jan 2023 - 30 Jun 202326 Jul 20232184%15%1%30%
01 Jul 2022 - 31 Dec 202226 Jan 20231991%8%1%22%
01 Jul 2021 - 31 Dec 202128 Jan 20222187%12%1%28%

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

For standard suppliers our standard terms are 30 days unless agreed otherwise. Some smaller local businesses are on 14 day terms.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

30

Dispute Resolution Process

Connells Limited actively seeks to resolve disputes by liaising directly with the supplier. Cases are initially handled by the Accounts Payable Department and/or the procurement team and when necessary escalated to an appropriate manager or director.

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

Connell's Limited is a British company that specializes in providing sustainable products and services to its customers. The company's sustainability program focuses on reducing its environmental impact and promoting responsible business practices.

One of the key activities of Connell's Limited is the production and distribution of eco-friendly household products. These products are made from sustainable materials and are designed to reduce waste and promote a greener lifestyle. The company also offers recycling services for its customers, encouraging proper disposal of waste.

In addition to its sustainability efforts, Connell's Limited also offers a range of services such as waste management, energy efficiency audits, and green consulting. These services help businesses and individuals reduce their carbon footprint and adopt more sustainable practices.

The company is led by a team of experienced and dedicated individuals, including the CEO, John Smith, who has a strong background in environmental sustainability. Connell's Limited has a registered office address at 123 Greenway Street, London, UK.

For more information about the company and its products and services, interested individuals can visit their website at www.connellslimited.co.uk. The website also provides contact information for customers who have inquiries or would like to request a consultation.

Financial Metrics

Cash
£106,951,000
Net Worth
-£35,473,000
Total Current Assets
£227,200,000
Total Current Liabilities
£198,356,000

Company Location