S A DESIGNER PARFUMS LIMITED
Company Information
- Company Number
- 04198899
- Registered Address
- Amertrans Park, Bushey Mill Lane, Watford, Hertfordshire, WD24 7JG
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 11 April 2001
- Nature of Business
- 46450 - Wholesale of perfume and cosmetics82990 - Other business support service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
S A DESIGNER PARFUMS LIMITED exhibits an average payment time of 38 days, indicating a consistent tendency to settle invoices just beyond the standard 30-day term. A significant majority of payments, 58%, are processed within the 31-60 day window, establishing this as their predominant payment trajectory.
Volatility Analysis
While most payments fall within a somewhat predictable 31-60 day range, the 9% of payments extending beyond 60 days introduces a degree of unpredictability for a segment of invoices. Furthermore, the 7% late payment rate signals a low but present risk of delayed settlement, requiring suppliers to account for potential extended receivable periods.
Summary Analysis
Suppliers should anticipate an average payment cycle of approximately 38 days, with a high likelihood of payments extending into the 31-60 day bracket. To mitigate risk, suppliers should factor in potential delays beyond 60 days for a small percentage of invoices and consider adjusting credit terms or monitoring payment patterns closely.
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 Apr 2025 - 30 Sept 2025 | 21 Oct 2025 | 38 | 33% | 58% | 9% | 7% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 42 | 34% | 61% | 5% | 15% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 44 | 21% | 68% | 10% | 9% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 41 | 25% | 67% | 8% | 9% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Oct 2023 | 39 | 29% | 63% | 8% | 7% |
| 01 Oct 2022 - 31 Mar 2023 | 24 Apr 2023 | 39 | 38% | 54% | 8% | 6% |
| 01 Apr 2022 - 30 Sept 2022 | 13 Oct 2022 | 41 | 27% | 63% | 10% | 7% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 38 | 38% | 52% | 10% | 6% |
| 01 Apr 2021 - 30 Sept 2021 | 15 Oct 2021 | 37 | 34% | 59% | 7% | 5% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 36 | 47% | 45% | 8% | 13% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 39 | 33% | 58% | 9% | 13% |
| 01 Oct 2019 - 31 Mar 2020 | 27 Apr 2020 | 36 | 43% | 51% | 6% | 22% |
| 01 Apr 2019 - 30 Sept 2019 | 25 Oct 2019 | 39 | 29% | 57% | 13% | 37% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 42 | 31% | 55% | 14% | 51% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 41 | 41% | 41% | 18% | 51% |
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
SADP work to a standard set of payment terms, which are 30 days from invoice date. 60- 90 days from invoice for stock; and 30 days from invoice date is for all non-stock invoices. Variations to standard terms exist based on agreements with suppliers, including payments for rent and utilities.
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
90
Dispute Resolution Process
There is an accounts payable department which are responsible to reply to the supplier if there is an issue with the invoice. If it can't be resolved by the team it can be elevated to Supervisor, and Manager. If there is query, to quality control or other stock or logistics query then the relevant party will contact the supplier.
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.
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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.
❌
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
S A DESIGNER PARFUMS LIMITED is an active private limited company
Its operations are focused within the designer fragrance sector, indicating involvement in the perfume and scent industry
The company is registered in the UK under company number 04198899 and was incorporated on 11 April 2001
Its registered office is located at Amertrans Park, Bushey Mill Lane, Watford, Hertfordshire, WD24 7JG
Businesses operating as designer parfums companies in the UK typically engage in the creation, development, and manufacture of various fragrance products
This often includes the branding, marketing, and distribution of perfumes and related scented goods to the consumer market
