BUSY BEES DAY NURSERIES TRADING LIMITED
Company Information
- Company Number
- 03229362
- Registered Address
- St Matthews, Shaftsbury Drive, Burntwood, Staffordshire, WS7 9QP
- Status
- Active
- Employee Count
- 707.0
- Turnover
- 31597000.0
- EBITDA
- 4902000.0
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 25 July 1996
- Nature of Business
- 85100 - Pre-primary education
- Industries
- Education,Healthcare And Wellbeing
- Region
- West Midlands
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 | 45 | 33% | 53% | 14% | 27% |
| 01 Jan 2023 - 30 Jun 2023 | 09 Aug 2023 | 44 | 29% | 58% | 13% | 21% |
| 01 Jul 2022 - 31 Dec 2022 | 10 Feb 2023 | 69 | 22% | 53% | 25% | 36% |
| 01 Jan 2022 - 30 Jun 2022 | 04 Aug 2022 | 55 | 23% | 52% | 25% | 33% |
| 01 Jul 2021 - 31 Dec 2021 | 04 Feb 2022 | 55 | 7% | 73% | 20% | 19% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 56 | 5% | 78% | 17% | 27% |
| 01 Jul 2020 - 31 Dec 2020 | 30 Jan 2021 | 51 | 4% | 80% | 16% | 28% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 52 | 6% | 77% | 17% | 17% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 50 | 10% | 70% | 20% | 19% |
| 01 Jan 2019 - 30 Jun 2019 | 02 Aug 2019 | 50 | 15% | 68% | 17% | 22% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 53 | 15% | 61% | 24% | 28% |
| 01 Jan 2018 - 30 Jun 2018 | 01 Aug 2018 | 50 | 16% | 67% | 17% | 21% |
Company Summary
BUSY BEES DAY NURSERIES (TRADING) LIMITED is a leading provider of daycare and early education services in the UK
The company operates a network of over 350 nurseries across the country, catering to children from birth to five years old
As part of their commitment to sustainability, BUSY BEES DAY NURSERIES (TRADING) LIMITED has implemented various initiatives such as using eco-friendly materials and reducing their carbon footprint
They also have a recycling program in place and encourage staff, children and parents to participate in sustainable practices
The company offers a range of childcare services, including full and part-time daycare, preschool education, and holiday clubs
Their curriculum is based on the Early Years Foundation Stage (EYFS) framework, providing a holistic approach to children's development
The key people at BUSY BEES DAY NURSERIES (TRADING) LIMITED include their CEO, Marg Randles, who has been with the company since its inception in 1983
She is supported by a team of experienced directors and managers who ensure the smooth running of the nurseries
The company's website address is https://www.busybeeschildcare.co.uk/ where parents can find information on their nearest nursery, services offered, and enrollment process
The registered office address is Busy Bees Day Nurseries (Trading) Limited, Kings Court, King Street, Knutsford, Cheshire, WA16 6DX
In summary, BUSY BEES DAY NURSERIES (TRADING) LIMITED is a reputable childcare provider with a strong commitment to sustainability
Their range of services, experienced team, and dedication to providing quality early education make them a top choice for parents in the UK
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 term is 30 days end of month (30 days EOM). Payments are made on the basis of 30 days end of month terms as standard. So an invoice dated 16/11/23 would be due for payment 31/12/23. This could stretch to 60 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
30
Dispute Resolution Process
Any dispute or complaint will be considered by the Purchase Ledger Administrators and Purchase Ledger Manager as soon as the issue is raised. They will communicate with suppliers and relevant department internally in order to achieve a resolution as soon as possible.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
