EBUYER UK LIMITED
Company Information
- Company Number
- 03941136
- Registered Address
- Ferry Road, Howdendyke, Goole, England, DN14 7UW
- Status
- Active
- Employee Count
- 238.0
- Turnover
- 174252000.0
- EBITDA
- 525000.0
Additional Details
- Website
- https://alphasync.com/
- Company Type
- Private limited Company
- Incorporated On
- 7 March 2000
- Nature of Business
- 47910 - Retail sale via mail order houses or via Internet
- Industries
- 0
- Region
- Yorkshire and The Humber
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 | 07 Feb 2024 | 61 | 10% | 32% | 58% | 13% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 38 | 35% | 60% | 5% | 15% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 36 | 47% | 50% | 3% | 1% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 35 | 50% | 46% | 4% | 3% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 33 | 52% | 45% | 3% | 1% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 36 | 45% | 52% | 3% | 1% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 34 | 52% | 44% | 4% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 36 | 44% | 49% | 7% | 1% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 37 | 43% | 52% | 5% | 1% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 38 | 41% | 53% | 6% | 2% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | |||||
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 37 | 40% | 53% | 7% | 3% |
| 01 Jan 2018 - 30 Jun 2018 | 10 Aug 2018 | 30 | 50% | 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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
