ALLIANCE DISPOSABLES LIMITED
Company Information
- Company Number
- 03747333
- Registered Address
- Alliance House, Marshfield Bank, Crewe, Cheshire, CW2 8UY
- Status
- Active
- Employee Count
- 601
- Turnover
- £141,716,000
- EBITDA
- £13,043,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 7 April 1999
- Nature of Business
- 47190 - Other retail sale in non-specialised stores
- Industries
- Lifestyle And Entertainment,Supply Chain,Manufacturing And Commerce Models
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Oct 2023 - 31 Mar 2024 | 17 Jul 2024 | 58 | 14% | 39% | 47% | 0% |
| 01 Apr 2023 - 30 Sept 2023 | 17 Oct 2023 | 58 | 11% | 40% | 49% | 4% |
| 01 Oct 2022 - 31 Mar 2023 | 17 Oct 2023 | 61 | 10% | 37% | 53% | 5% |
| 01 Apr 2022 - 30 Sept 2022 | 09 Mar 2023 | 61 | 11% | 37% | 52% | 5% |
| 01 Oct 2021 - 31 Mar 2022 | 02 Aug 2022 | 62 | 9% | 31% | 60% | 2% |
| 01 Apr 2021 - 30 Sept 2021 | 08 Nov 2021 | 60 | 9% | 37% | 54% | 8% |
| 01 Oct 2020 - 31 Mar 2021 | 27 Apr 2021 | 63 | 15% | 31% | 54% | 4% |
| 01 Apr 2020 - 30 Sept 2020 | 27 Apr 2021 | 62 | 19% | 30% | 51% | 11% |
| 01 Apr 2019 - 30 Sept 2019 | 21 Oct 2019 | 61 | 13% | 22% | 65% | 10% |
| 01 Apr 2018 - 30 Sept 2018 | 06 Nov 2018 | 59 | 16% | 33% | 51% | 12% |
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
Alliance does not have standard payment terms. Payment terms are agreed with suppliers as part of contract negotiations. The most common payment terms of invoices paid in the period are 30 days from end of month, 45 days from end of month, and 60 days from end of month which equated to circa 61 days average.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Alliance does not have standard payment terms. Payment terms are agreed with suppliers as part of contract negotiations. The most common payment terms of invoices paid in the period are 30 days end of month, 45 days end of month, and 60 days end of month which equated to circa 61 days average.
Maximum contractual payment period agreed
60
Dispute Resolution Process
Disputes are resolved by negotiation involving the relevant parties - accounts payable and credit control departments; procurement and sales teams.
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
Alliance Disposables Limited is a British company that specializes in providing disposable catering and hygiene products to businesses and individuals. Founded in 1979, the company has grown to become a leading supplier in the UK and Europe.
Their primary focus is on sustainability, with their sustainability program being a core part of their business practices. They are committed to reducing their environmental impact and promoting sustainable practices throughout their supply chain. This includes using eco-friendly materials, reducing waste, and promoting recycling.
The company offers a wide range of products, including disposable cutlery, cups, plates, and food containers. They also provide hygiene products such as gloves, aprons, and cleaning supplies. All of their products are high-quality, affordable, and designed to meet the needs of the catering and hospitality industry.
At the helm of Alliance Disposables Limited is Managing Director, David Harling, who has over 30 years of experience in the catering and hospitality industry. He is supported by a team of dedicated professionals who are committed to providing exceptional service and products to their customers.
Alliance Disposables Limited is based in Croydon, UK, and their registered office address is Unit 1, 1-3 Commerce Way, Croydon, CR0 4XA. They can be contacted via phone at 0208 667 0040 or email at info@alliancedisposables.co.uk. Their website, www.alliancedisposables.co.uk, provides more information about their products and services, as well as their sustainability efforts.
