Ranked in 6 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
The average time taken for PREMDOR CROSBY LIMITED to pay invoices has fluctuated over the past three periods, with a significant increase in 2019 followed by a gradual decrease in 2020 and 2021. However, the trend seems to have stabilized in 2022 and 2023.
The volatility of the time taken for PREMDOR CROSBY LIMITED to pay invoices has been high, with a large increase in 2019 and a sharp decrease in 2020. However, the volatility has decreased in 2022 and 2023.
| 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 2023 - 30 Jun 2023 | 21 Aug 2023 | 43 | 93% | 4% | 3% | 39% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 37 | 96% | 2% | 2% | 27% |
| 01 Jan 2022 - 30 Jun 2022 | 02 Aug 2022 | 37 | 96% | 2% | 2% | 28% |
| 01 Jul 2021 - 31 Dec 2021 | 06 Jan 2022 | 38 | 94% | 3% | 3% | 26% |
| 01 Jan 2021 - 30 Jun 2021 | 05 Jul 2021 | 38 | 96% | 3% | 1% | 30% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 39 | 94% | 3% | 2% | 33% |
| 01 Jan 2020 - 30 Jun 2020 | 18 Sept 2020 | 47 | 89% | 9% | 2% | 46% |
| 01 Jul 2019 - 31 Dec 2019 | 18 Sept 2020 | 21 | 91% | 2% | 6% | 38% |
| 01 Jan 2019 - 30 Jun 2019 | 20 Dec 2019 | 263 | 86% | 5% | 9% | 55% |
| 01 Jun 2018 - 31 Dec 2018 | 10 Jul 2019 | 21 | 75% | 13% | 10% | 81% |
| 01 Jan 2018 - 30 Jun 2018 | 16 Aug 2018 | 30 | 72% | 16% | 11% | 80% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
EOM + 30 days EOM + 60 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
60
The invoice is placed in query and given to the originator of the order to contact the supplier for resolution. Usually try to resolve within the month before payment falls due
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
Premdor Crosby Limited is registered at Birthwaite Business Park, Darton, Barnsley, and trades as Masonite (UK). It manufactures doors and doorsets, including interior doors, fire doorsets and external doorsets, marketed under brands such as Premdor, National Hickman, Door-Stop and Solidor. The company forms part of the wider Masonite group, an international door manufacturer, with its UK operations based at the Barnsley site. Its output serves architects, specifiers, builders and homeowners, supplying door products used in residential and commercial construction. The Companies House record shows a SIC classification covering manufacture of wood, cork and related products, consistent with its door manufacturing activity under the Masonite brand in the UK market.
Generated from the company's website and Companies House records. Sources: masonite.co.uk · masonite.co.uk