ABEL & COLE LIMITED
Company Information
- Company Number
- 03926343
- Registered Address
- The Riverside Building, Livingstone Road, Hessle, East Yorkshire, HU13 0DZ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 15 February 2000
- Nature of Business
- 47990 - Other retail sale not in stores, stalls or markets
- Industries
- Coming Soon
- Region
- Yorkshire
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
ABEL & COLE LIMITED exhibits a payment trend where almost half of invoices (46%) are settled beyond the standard 30-day window, with 5% extending past 60 days. Their average payment time of 33 days consistently indicates a slight delay beyond immediate terms. While a majority pays within 30 days, the substantial portion paying between 31-60 days suggests a trajectory that leans towards slightly extended payment cycles.
Volatility Analysis
The payment reliability of ABEL & COLE LIMITED shows moderate variability, as only 54% of payments are consistently within 30 days, leaving a large segment to pay later. The 38% late payment rate directly indicates a predictable risk of delayed cash flow for suppliers. While not extremely volatile, suppliers should anticipate that nearly half of invoices may not be settled within a typical 30-day term, impacting cash flow predictability.
Summary Analysis
Overall, ABEL & COLE LIMITED presents a moderate payment risk, characterized by an average payment time slightly exceeding 30 days and a notable 38% late payment rate. Key decision factors for suppliers should include accounting for potential delays of up to 60 days for a significant portion of invoices. To mitigate risk, suppliers should consider negotiating shorter payment terms if possible, or factoring in the average 33-day payment cycle into their own cash flow projections.
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 |
|---|---|---|---|---|---|---|
| 27 Apr 2025 - 25 Oct 2025 | 21 Nov 2025 | 33 | 54% | 41% | 5% | 38% |
| 27 Oct 2024 - 26 Apr 2025 | 30 May 2025 | 31 | 55% | 43% | 2% | 38% |
| 28 Apr 2024 - 26 Oct 2024 | 20 Nov 2024 | 25 | 68% | 30% | 2% | 22% |
| 29 Oct 2023 - 27 Apr 2024 | 24 May 2024 | 22 | 74% | 25% | 1% | 20% |
| 30 Apr 2023 - 28 Oct 2023 | 24 Nov 2023 | 23 | 73% | 25% | 2% | 22% |
| 30 Oct 2022 - 29 Apr 2023 | 26 May 2023 | 19 | 82% | 16% | 2% | 19% |
| 01 May 2022 - 29 Oct 2022 | 30 Nov 2022 | 18 | 86% | 12% | 2% | 18% |
| 24 Oct 2021 - 30 Apr 2022 | 23 May 2022 | 19 | 84% | 12% | 4% | 23% |
| 25 Apr 2021 - 23 Oct 2021 | 12 Nov 2021 | 21 | 81% | 17% | 2% | 25% |
| 25 Oct 2020 - 24 Apr 2021 | 21 May 2021 | 18 | 87% | 13% | 0% | 36% |
| 26 Apr 2020 - 24 Oct 2020 | 22 Dec 2020 | 17 | 85% | 15% | 0% | 42% |
| 27 Oct 2019 - 25 Apr 2020 | 22 Dec 2020 | 22 | 77% | 22% | 1% | 44% |
| 28 Apr 2019 - 26 Oct 2019 | 22 Dec 2020 | 27 | 71% | 28% | 1% | 40% |
| 27 Oct 2018 - 27 Apr 2019 | 27 May 2019 | 25 | 78% | 22% | 0% | 40% |
| 29 Apr 2018 - 27 Oct 2018 | 26 Nov 2018 | 26 | 67% | 32% | 1% | 60% |
| 29 Oct 2017 - 28 Apr 2018 | 26 Nov 2018 | 28 | 54% | 45% | 1% | 75% |
| 30 Apr 2017 - 28 Oct 2017 | 26 Nov 2018 | 29 | 52% | 47% | 1% | 75% |
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
We will pay all suppliers within 45 days of receiving invoices by BACS, unless otherwise agreed in advance and in writing with Abel & Cole.
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
45
Dispute Resolution Process
In the first instance all financial disputes about payments under qualifying contracts will be dealt with via our finance team of whom suppliers have the relevant contact details. They will share any disputes or concerns with the relevant member of the procurement team, who along with the finance team will ensure the dispute is dealt with in a timely manner.
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
ABEL & COLE LIMITED is an active private limited company
It operates as a distinct legal entity under this registered name
The company was incorporated on 15 February 2000 and is registered in England and Wales under company number 03926343, maintaining an active status
Its registered office is situated at The Riverside Building, Livingstone Road, Hessle, East Yorkshire, HU13 0DZ, placing it within the Yorkshire region
Private limited companies in the UK commonly engage in a diverse array of commercial activities
These entities often supply goods, provide services, or offer a combination of both to consumers and other businesses
They can operate across numerous sectors, including retail, manufacturing, and professional services
