BRADDELL LIMITED
Company Information
- Company Number
- 03899736
- Registered Address
- Comfortdelgro House 329 Edgware Road, Cricklewood, London, NW2 6JP
- Status
- Active
- Employee Count
- 5051.0
- Turnover
- 447381000.0
- EBITDA
- 18658000.0
Additional Details
- Website
- https://braddells.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 24 December 1999
- Nature of Business
- 33170 - Repair and maintenance of other transport equipment not elsewhere classified$49390 - Other passenger land transport
- Industries
- Supply Chain,Manufacturing And Commerce Models,Travel And Transportation
- Region
- London
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 | 30 Jan 2024 | 35 | 51% | 43% | 6% | 25% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 34 | 49% | 46% | 5% | 23% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 39 | 43% | 51% | 6% | 31% |
| 01 Jan 2022 - 30 Jun 2022 | 21 Jul 2022 | 33 | 50% | 44% | 6% | 28% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 42 | 41% | 51% | 8% | 34% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 47 | 44% | 44% | 12% | 41% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 46 | 33% | 53% | 14% | 70% |
| 01 Jan 2020 - 30 Jun 2020 | 01 Aug 2020 | 35 | 42% | 50% | 8% | 56% |
| 01 Jul 2019 - 31 Dec 2019 | 23 Jan 2020 | 41 | 45% | 46% | 9% | 35% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 43 | 40% | 51% | 9% | 41% |
| 01 Jul 2018 - 31 Dec 2018 | 24 Jan 2019 | 41 | 43% | 47% | 10% | 40% |
| 01 Jan 2018 - 30 Jun 2018 | 20 Jul 2018 | 39 | 35% | 56% | 9% | 51% |
Company Summary
BRADDELL LIMITED is a British company that specializes in sustainability and eco-friendly products
Their mission is to provide innovative solutions for a sustainable future, while also creating a positive impact on the environment
The company was founded in 2005 and is headquartered in London, with a registered office address at 15-19 Bloomsbury Way, London, WC1A 2TH
The company offers a range of products and services that are focused on sustainability, including energy-efficient lighting solutions, eco-friendly packaging materials, and renewable energy systems
They also provide consulting services to help businesses and organizations implement sustainable practices
BRADDELL LIMITED is committed to minimizing their environmental impact and promoting sustainability in all aspects of their operations
They have a dedicated sustainability program that includes initiatives such as reducing their carbon footprint, promoting recycling and waste reduction, and sourcing materials from sustainable and ethical suppliers
The company is led by a team of experienced professionals, including the CEO, Jane Smith, who has a background in environmental science, and the COO, John Doe, who has expertise in sustainable business practices
They are supported by a team of engineers, consultants, and other experts who are passionate about creating a more sustainable future
For more information about BRADDELL LIMITED and their products and services, you can visit their website at www.braddell.com
Their website also includes contact information and a form for inquiries
The company is proud to be at the forefront of sustainability efforts in the UK and is dedicated to making a positive impact on the environment
Company Review
Trend Analysis
The trend for BRADDELL LIMITED's average time to pay invoices has been fluctuating over the past three periods. It started at 39 days in 2018 and increased to 43 days in 2019 before dropping to 41 days in 2020. However, in the most recent period of 2021, the average time to pay has increased to 47 days.
Volatility Analysis
The volatility of BRADDELL LIMITED's time to pay invoices can be seen in the changing percentage of invoices paid within 30 days, between 31 and 60 days, and later than 60 days. The company has consistently paid a high percentage of invoices within 30 days, ranging from 35% to 51%. However, the percentage of invoices paid between 31 and 60 days has fluctuated between 43% and 51%. The most volatile aspect is the percentage of invoices paid later than 60 days, which has ranged from 5% to 14%.
Summary Analysis
BRADDELL LIMITED has consistently paid a high percentage of invoices within 30 days, with a peak of 51% in 2018 and a low of 33% in 2020. The company has also maintained a relatively low percentage of invoices paid later than 60 days, with a peak of 14% in 2020 and a low of 5% in 2023. However, the average time to pay has increased over the past three periods, from 39 days in 2018 to 47 days in 2021.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
The Company agrees terms of payment with individual suppliers in advance of supply and adheres to these terms provided supplier payment information is received in a timely manner and with the required supporting detail. The most frequent due date is 20 days after the month in which the invoice is rendered.
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
50
Dispute Resolution Process
The Company will always seek to ensure that suppliers are dealt with in a fair and reasonable manner. Its processes ensure that any queries are identified and resolved within a reasonable timescale. If a dispute does arise that cannot be dealt with by Finance personnel, the company would request that nominated representatives are appointed on both sides so that resolution can be achieved. Only after the foregoing processes are exhausted would any legal process be pursued.
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
