A. CONNOLLY LIMITED
Company Information
- Company Number
- 03860866
- Registered Address
- The Old Dairy, Leed Street, Wigan, United Kingdom, WN3 4BW
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 18 October 1999
- Nature of Business
- 41202 - Construction of domestic buildings
- Industries
- Coming Soon
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
A. Connolly Limited demonstrates a split payment trend, with 50% of invoices paid within the 30-day average, indicating consistent on-time performance for a significant portion. However, a near-equal proportion (49%) consistently pays between 31 and 60 days, suggesting a predictable pattern of moderate delays for roughly half of payments. Only 1% of payments extend beyond 60 days, indicating very few exceptionally prolonged delays.
Volatility Analysis
The payment behavior of A. Connolly Limited indicates moderate reliability for prompt payment, with half of all invoices experiencing delays of 31-60 days. Suppliers can anticipate a predictable cash flow pattern where approximately half of their earnings from this client will arrive about a month later than the stated average. The primary risk factor is the significant volume of invoices that consistently fall into the 31-60 day overdue category, potentially impacting supplier liquidity.
Summary Analysis
Suppliers should approach A. Connolly Limited with an understanding that while a portion of payments are timely, nearly half will be delayed by 31-60 days. It is crucial to factor these predictable payment delays into cash flow forecasting and operational planning. Consider establishing clear, potentially shorter, payment terms or requesting partial upfront payments for larger orders to mitigate the impact of consistent payment extensions.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
There is a standard contract available for subcontractors, which specifies the process for valuation and payment of works.
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
37
Dispute Resolution Process
If the Contractor and the Sub-contractor cannot resolve any dispute or difference by negotiation then they shall attempt in good faith to resolve it through an ADR mediation procedure. The Contractor and the Sub-Contractor each has the right to refer any dispute under this order to adjudication. Adjudication shall be subject to and shall be referred and conducted in accordance with the Scheme of Construction Contracts or any modification thereof in force at the time of appointment of the adjudicator. References to “the contract” therein shall be read as references to this Order. The decision of the adjudicator shall be binding until the dispute is finally determined by arbitration, adjudication or by legal proceedings to correspond with the final form for dispute resolution in the Main Contract.
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.
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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
Company Summary
A. CONNOLLY LIMITED operates as a private limited company, a common legal structure for businesses engaged in commercial activities in the UK. The specific business activities of the company are not detailed in the provided information.
A. CONNOLLY LIMITED is an active private limited company, registered in England and Wales under company number 03860866. Incorporated on 18 October 1999, its registered office is situated at The Old Dairy, Leed Street, Wigan, United Kingdom, WN3 4BW, within the North West region.
Private limited companies in the UK typically engage in diverse commercial activities, spanning numerous sectors such as retail, manufacturing, professional services, or technology. The specific products or services offered by such an organisation are determined by its individual business objectives and industry focus.
