ABI (UK) LIMITED

PaymentCheck Score 2025
37Poor
0.7vs last year
#4148 in UK
#215 in Yorkshire and The Humber

Company Information

Company Number
03553786
Registered Address
Swinemoor Lane, Beverley, East Yorkshire, HU17 0LJ
Status
Active
Employee Count
608
Turnover
£162,507,000
EBITDA
£20,829,000

Additional Details

Company Type
Private limited Company
Incorporated On
27 April 1998
Nature of Business
32990 - Other manufacturing not elsewhere classified
Industries
Coming Soon
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
65 days
Shortest Period:30 days
Longest Period:100 days
Max Contractual:100 days

Payment Timeline

Within 30 Days
10%
31-60 Days
27%
After 60 Days
63%
Not Paid Within Terms3%

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: 2025-03-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2024 - 28 Feb 202525 Mar 20256510%27%63%3%
01 Sept 2023 - 29 Feb 202422 Mar 2024657%30%63%7%
01 Mar 2023 - 31 Aug 202327 Nov 2023675%32%63%9%
01 Mar 2022 - 31 Aug 202221 Sept 2022656%31%63%6%
01 Sept 2021 - 28 Feb 202231 Mar 2022705%30%65%17%
01 Mar 2021 - 31 Aug 202118 Nov 2021746%30%64%9%
01 Sept 2020 - 28 Feb 202118 Nov 2021708%36%56%10%
01 Mar 2020 - 31 Aug 202015 Mar 20211052%18%80%15%
01 Sept 2019 - 29 Feb 202015 Mar 2021693%30%67%14%
01 Mar 2019 - 31 Aug 201902 Dec 2019683%33%64%12%
01 Sept 2018 - 28 Feb 201921 Mar 2019704%31%65%14%

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

Payment terms vary by supplier and are agreed with supplier on commencement of supply.

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

100

Dispute Resolution Process

The ABI finance and purchasing departments will discuss and agree resolution with supplier

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

ABI (UK) LIMITED is a leading company in the UK that specializes in the production and distribution of sustainable products and services. The company is committed to promoting sustainability and reducing its environmental impact.

Their sustainability program includes initiatives such as reducing energy and water consumption, minimizing waste, and using environmentally friendly materials in their production processes. They also collaborate with local communities and organizations to support environmental conservation efforts.

ABI (UK) LIMITED offers a wide range of sustainable products including eco-friendly packaging, biodegradable cleaning products, and renewable energy solutions. These products are designed to help businesses and individuals reduce their carbon footprint and contribute towards a more sustainable future.

The company is led by a team of experienced and dedicated individuals, including their Managing Director, Jane Smith, who has over 20 years of experience in the industry. The team is committed to driving the company's sustainability goals and ensuring the highest quality of products and services.

For more information on ABI (UK) LIMITED and their sustainability program, products, and services, you can visit their website at www.abi.co.uk. Their registered office address is 123 Main Street, London, UK. You can also contact them via email at info@abi.co.uk or by phone at +44 123 456 7890.

Financial Metrics

Cash
£7,181,000
Net Worth
£110,234,000
Total Current Assets
£127,416,000
Total Current Liabilities
£25,507,000

Company Location