HALL HUNTER PARTNERSHIP FARMING

Company Information

Company Number
04294824
Registered Address
Heathlands Farm, Honey Hill, Wokingham, Berkshire, RG40 3BG
Status
Active
Employee Count
0
Turnover
£13,560,000
EBITDA
£4,130,000

Additional Details

Company Type
Private unlimited company
Incorporated On
27 September 2001
Nature of Business
01190 - Growing of other non-perennial crops
Industries
Agriculture
Region
South East

Time to Pay

Average Time to Pay
29 days
Shortest Period:0 days
Longest Period:180 days
Max Contractual:180 days

Payment Timeline

Within 30 Days
60%
31-60 Days
37%
After 60 Days
2%
Not Paid Within Terms74%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

The average time to pay for HALL HUNTER PARTNERSHIP (FARMING) has been fluctuating over the past three periods, with an initial decrease from 28 days in Jan 2018 to 27 days in June 2018, followed by a slight increase to 35 days in Dec 2018. However, there has been a steady decrease in the average time to pay since then, with 34 days in June 2019 and 29 days in Dec 2019.

Volatility Analysis

The volatility in the average time to pay for HALL HUNTER PARTNERSHIP (FARMING) has been relatively low, with only a 1-day difference between the highest and lowest average time to pay in the past three periods.

Summary Analysis

The data shows that HALL HUNTER PARTNERSHIP (FARMING) has been consistently paying invoices within 30 days for the past three periods, with an average of 79% of invoices paid within this timeframe. However, there has been an increase in the percentage of invoices paid between 31 and 60 days, from 17% in Jan 2018 to 37% in Dec 2019. There has also been a decrease in the percentage of invoices paid later than 60 days, from 4% in Jan 2018 to 2% in Dec 2019.

Performance Reports History

Reporting Period Filed: 2020-03-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2019 - 31 Dec 201926 Mar 20202960%37%2%74%
01 Jan 2019 - 30 Jun 201926 Mar 20203460%37%3%76%
01 Jul 2018 - 31 Dec 201826 Mar 20203536%57%6%77%
01 Jan 2018 - 30 Jun 201830 Jul 20182879%17%4%7%

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

Separate credit terms are agreed with every major supplier. All other goods and services are transacted on a 30 day payment term basis.

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

180

Dispute Resolution Process

This is based on a thorough review of all relevant documentation evidencing the transaction, sharing such information with the Supplier and, in the case of disagreement, negotiating with the supplier to arrive at a mutually amicable solution. Historically, the business has had very few disputes with suppliers, and wherever such circumstances existed, these have been swiftly resolved.

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

HALL HUNTER PARTNERSHIP (FARMING) is a leading agricultural company based in the United Kingdom. They are committed to sustainable farming practices and have various initiatives in place to ensure the longevity of their operations.

Their sustainability program includes efforts to reduce their carbon footprint, promote biodiversity, and use natural resources responsibly. They also have a strong focus on employee welfare and community engagement.

HALL HUNTER PARTNERSHIP offers a range of products and services, including soft fruit production, crop management, and logistics and distribution. They work with a variety of customers, from large supermarkets to local markets, to provide fresh and high-quality produce.

The key people at HALL HUNTER PARTNERSHIP include the founders, Harry and David Hall, who have over 30 years of experience in the industry, and the Managing Director, David Chandler. They are supported by a team of dedicated and skilled professionals.

To learn more about HALL HUNTER PARTNERSHIP and their offerings, you can visit their website at www.hallhunter.co.uk. Their registered office address is located at Hall Hunter Partnership, Wokingham, Berkshire, RG41 5DF, United Kingdom.

Financial Metrics

Cash
£199,202
Net Worth
£12,058,502
Total Current Assets
£3,566,728
Total Current Liabilities
£8,659,322

Company Location