BUSY BEES NURSERIES LIMITED

Company Details

Registration Number

03454787

Registered Address

Busy Bees At St Matthews Shaftsbury Drive Burntwood Staffordshire WS7 9QP

Company Status

Active

Employee Count

5543

Turnover

£255,999,000

EBITDA

£53,787,000

Additional Information

Company Type

Private limited Company

Incorporated on

24 October 1997

Nature of Business (SIC)

85100 - Pre-primary education

Industries

Nurseries

Company Location

Google
Map data ©2025
Map data ©2025

Financial Overview

Cash

£1,980,000

Net Worth

£130,696,000

Last Reporting Period

Filed

31 Jan 2024

Period

01 Jul 2023 - 31 Dec 2023

Payment Timing

Average Time to Pay

46 days

Payment Periods

Shortest

30 days

Longest

0 days

Max Contractual

30 days

Payment Timeline

Within 30 days31%
31-60 days56%
After 60 days13%

Not Paid Within Terms

29%

Payment Features

Payment Codes
E-Invoicing
Supply Chain Finance

Payment Time Trends

12/31/20236/30/202312/31/20226/30/202212/31/20216/30/202112/31/20206/30/202012/31/20196/30/20196/30/2018020406080

Payment Distribution Trends

12/31/20236/30/202312/31/20226/30/202212/31/20216/30/202112/31/20206/30/202012/31/20196/30/20196/30/2018020406080

Performance Reports History

Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202331 Jan 20244631%56%13%29%
01 Jan 2023 - 30 Jun 202309 Aug 20234730%55%15%24%
01 Jul 2022 - 31 Dec 202210 Feb 20236922%54%24%37%
01 Jan 2022 - 30 Jun 202204 Aug 20225524%53%23%33%
01 Jul 2021 - 31 Dec 202104 Feb 2022586%71%23%21%
01 Jan 2021 - 30 Jun 202130 Jul 2021566%78%16%26%
01 Jul 2020 - 31 Dec 202030 Jan 2021552%77%21%30%
01 Jan 2020 - 30 Jun 202030 Jul 2020584%70%26%22%
01 Jul 2019 - 31 Dec 201931 Jan 20205410%64%26%31%
01 Jan 2019 - 30 Jun 201902 Aug 20196014%56%30%36%
01 Jul 2018 - 31 Dec 201831 Jan 20196417%48%35%65%
01 Jan 2018 - 30 Jun 201830 Jul 20186016%52%32%46%

Company Summary

BUSY BEES NURSERIES LIMITED is a leading provider of high-quality childcare services in the United Kingdom

Established in 1984, the company operates over 360 nurseries across the country, catering to the needs of over 35,000 children

The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact

This includes using eco-friendly materials in their nurseries, promoting recycling and energy conservation, and sourcing local and organic produce for their meals

BUSY BEES offers a range of services for children aged 0-5 years, including full-time and part-time care, preschool education, and holiday clubs

Their nurseries are equipped with state-of-the-art facilities and staffed with highly qualified and experienced early years practitioners

The key people at BUSY BEES include the CEO, Simon Irons, and the Managing Director, Marg Randles

They are supported by a team of dedicated professionals who are committed to providing the best possible care for children

The company's website (www.busybees.com) provides comprehensive information about their services, locations, and contact details

Their registered office is located at 4th Floor, 9 Exchange Place, Glasgow, G1 3AN

In summary, BUSY BEES NURSERIES LIMITED is a reputable childcare provider in the UK, known for its commitment to sustainability and high-quality care

With a team of dedicated professionals and a wide range of services, the company continues to be a top choice for parents looking for reliable and nurturing childcare

Company Review

Trend Analysis

The trend for BUSY BEES NURSERIES LIMITED shows that the average time taken to pay invoices has fluctuated over the past three periods, with a slight decrease in 2023 compared to the previous two periods. The percentage of invoices paid within 30 days has also decreased, while the percentage of invoices paid between 31 and 60 days has increased. The percentage of invoices paid later than 60 days has remained relatively consistent.

Volatility Analysis

The volatility for BUSY BEES NURSERIES LIMITED can be seen in the fluctuation of the average time taken to pay invoices, as well as the percentages of invoices paid within 30 days and between 31 and 60 days. The highest volatility can be seen in the percentage of invoices paid within 30 days, which has decreased by 14% from 2018 to 2023.

Summary Analysis

Overall, the trend for BUSY BEES NURSERIES LIMITED shows that the company has taken longer to pay invoices over the past three periods, with the average time increasing from 60 days in 2018 to 69 days in 2023. This trend is also reflected in the decrease of invoices paid within 30 days and the increase of invoices paid between 31 and 60 days. However, the company has made improvements in paying invoices later than 60 days, with a decrease of 9% from 2018 to 2023. The highest percentage of invoices not paid within agreed terms was seen in 2018, with 65% of invoices paid between 31 and 60 days. The company has consistently maintained a shortest (or only) standard payment period of 30 days.

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.

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?

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