EBUYER UK LIMITED

Company Details

Registration Number

03941136

Registered Address

Ferry Road Howdendyke Goole England DN14 7UW

Company Status

Active

Employee Count

238

Turnover

£174,252,000

EBITDA

£525,000

Additional Information

Company Type

Private limited Company

Incorporated on

7 March 2000

Nature of Business (SIC)

47910 - Retail sale via mail order houses or via Internet

Industries

0

Company Location

Financial Overview

Cash

£5,792,620

Net Worth

£11,718,758

Last Reporting Period

Filed

07 Feb 2024

Period

01 Jul 2023 - 31 Dec 2023

Payment Timing

Average Time to Pay

61 days

Payment Periods

Shortest

10 days

Longest

90 days

Max Contractual

90 days

Payment Timeline

Within 30 days10%
31-60 days32%
After 60 days58%

Not Paid Within Terms

13%

Payment Features

Payment Codes
E-Invoicing
Supply Chain Finance

Payment Time Trends

12/31/20236/30/202312/31/20226/30/202212/31/20216/30/202112/31/20206/30/202012/31/20196/30/20196/30/20196/30/2018020406080

Payment Distribution Trends

12/31/20236/30/202312/31/20226/30/202212/31/20216/30/202112/31/20206/30/202012/31/20196/30/20196/30/20196/30/2018015304560

Performance Reports History

Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202307 Feb 20246110%32%58%13%
01 Jan 2023 - 30 Jun 202331 Jul 20233835%60%5%15%
01 Jul 2022 - 31 Dec 202230 Jan 20233647%50%3%1%
01 Jan 2022 - 30 Jun 202229 Jul 20223550%46%4%3%
01 Jul 2021 - 31 Dec 202131 Jan 20223352%45%3%1%
01 Jan 2021 - 30 Jun 202129 Jul 20213645%52%3%1%
01 Jul 2020 - 31 Dec 202029 Jan 20213452%44%4%1%
01 Jan 2020 - 30 Jun 202031 Jul 20203644%49%7%1%
01 Jul 2019 - 31 Dec 201930 Jan 20203743%52%5%1%
01 Jan 2019 - 30 Jun 201929 Jul 20193841%53%6%2%
01 Jan 2019 - 30 Jun 201929 Jul 2019
01 Jul 2018 - 31 Dec 201830 Jan 20193740%53%7%3%
01 Jan 2018 - 30 Jun 201810 Aug 20183050%43%7%2%

Company Summary

EBUYER (UK) LIMITED is a leading online retailer of technology and electronic products in the United Kingdom

The company was founded in 1999 and has since grown to become one of the largest online retailers in the country

The company prides itself on its commitment to sustainability and has implemented a number of initiatives to reduce its environmental impact

These include using renewable energy sources, reducing packaging waste, and promoting recycling among its customers

EBUYER offers a wide range of products and services, including computers, laptops, tablets, mobile phones, gaming consoles, and accessories

They also offer a variety of home and office equipment, such as printers, monitors, and networking devices

The company is known for its competitive prices and fast delivery service

Key people at EBUYER include the managing director, Stuart Carlisle, and the chief operating officer, David Woodhouse

The company is headquartered in Howden, East Yorkshire, and has a registered office address at 3rd Floor, Atlantic Pavilion, Albert Dock, Liverpool, L3 4AE

Customers can contact EBUYER through their website, www.ebuyer.com, or by phone at 0371 521 3300

The website also provides a live chat feature for customer support

In summary, EBUYER (UK) LIMITED is a reputable online retailer that offers a wide range of technology and electronic products while also prioritizing sustainability

With its competitive prices and commitment to customer satisfaction, the company has become a popular choice for consumers in the UK

Company Review

Trend Analysis

The average time taken for EBUYER (UK) LIMITED to pay invoices has been fluctuating over the past three periods, with a slight increase from 30 days in 2018 to 38 days in 2019, followed by a decrease to 34 days in 2020. However, in 2021 there was a slight increase to 36 days before decreasing to 33 days in 2022.

Volatility Analysis

Based on the data, it can be seen that the average time taken for EBUYER (UK) LIMITED to pay invoices has been fluctuating over the past three periods, with the highest volatility seen in the percentage of invoices paid between 31 and 60 days, followed by the percentage of invoices paid within 30 days and later than 60 days. The percentage of invoices not paid within agreed terms has shown the lowest volatility.

Summary Analysis

Overall, there has been a slight increase in the average time taken for EBUYER (UK) LIMITED to pay invoices over the past three periods, with a peak of 38 days in 2019 and a low of 33 days in 2021. The percentage of invoices paid within 30 days has been consistently above 40%, while the percentage of invoices paid later than 60 days has been consistently below 10%. The lowest percentage of invoices paid within agreed terms was seen in 2018 at 2%, while the highest was seen in 2019 at 3%.

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Ranges between 10 days from date of invoice up to 60 days end of month in line with suppliers terms

Were there any changes to the standard payment terms in the reporting period?

Yes – Several suppliers account terms were re negotiated with the suppliers. 10 days from date of invoice to 60 days. 30 days from invoice date to 45 days,60 days,30 days end of month,60 days end of month, 60 days from invoice date to 75 days,60 days end of month

Any other information about payment terms

N/A

Maximum contractual payment period agreed

90

Dispute Resolution Process

Disputes are notified in line with suppliers agreed terms and conditions

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?