DUNLOP AIRCRAFT TYRES LIMITED
Company Information
- Company Number
- 03226333
- Registered Address
- 40 Fort Parkway, Birmingham, B24 9HL
- Status
- Active
- Employee Count
- 316
- Turnover
- £49,540,000
- EBITDA
- £1,212,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 17 July 1996
- Nature of Business
- 22110 - Manufacture of rubber tyres and tubes; retreading and rebuilding of rubber tyres
- Industries
- Supply Chain,Manufacturing And Commerce Models,Travel And Transportation
- Region
- West 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 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 53 | 11% | 56% | 33% | 79% |
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
Smaller suppliers typically 30 to 45 days Small number of key large suppliers 60-90 days
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
120
Dispute Resolution Process
Usually amicably agreed with supplier, sometimes delays will be caused by agreement prcoess and waiting for relevant credit note.
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.
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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
Company Summary
DUNLOP AIRCRAFT TYRES LIMITED is a leading manufacturer of aircraft tires and has been in operation since 1917. The company is committed to sustainability and has implemented a comprehensive sustainability program to reduce its environmental impact.
Their sustainability program includes initiatives such as using recycled materials in their tire manufacturing process, reducing energy consumption, and implementing water conservation measures. They also have a responsible sourcing policy in place to ensure their suppliers meet ethical and environmental standards.
DUNLOP AIRCRAFT TYRES LIMITED offers a wide range of products and services, including new tires, retreading services, and tire maintenance programs. They have a strong focus on innovation and continuously strive to improve the performance and durability of their tires.
The key people at DUNLOP AIRCRAFT TYRES LIMITED include the managing director, Mr. Gordon Roper, and the director of sustainability, Ms. Sarah Jones. They are dedicated to driving the company's sustainability efforts and ensuring the highest quality products for their customers.
For more information on their products and services, customers can visit their website at www.dunlopaircrafttyres.com. The registered office address of the company is located at Fort Dunlop, Fort Parkway, Erdington, Birmingham, B24 9FD, United Kingdom.