UNILIN INSULATION UK LIMITED
Company Information
- Company Number
- 04404208
- Registered Address
- Park Road Holmewood Industrial, Park Holmewood, Chesterfield, Derbyshire, S42 5UY
- Status
- Active
- Employee Count
- 211.0
- Turnover
- 110420000.0
- EBITDA
- 629000.0
Additional Details
- Website
- https://ballytherm.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 26 March 2002
- Nature of Business
- 32990 - Other manufacturing not elsewhere classified
- Industries
- Supply Chain,Manufacturing And Commerce Models
- Region
- East Midlands
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 2022 - 31 Dec 2022 | 18 Jan 2023 | 30 | 75% | 20% | 4% | 1% |
| 01 Jan 2022 - 30 Jun 2022 | 19 Jul 2022 | 45 | 27% | 67% | 6% | 15% |
Company Summary
UNILIN INSULATION UK LIMITED is a company that specializes in the production of high-quality insulation materials for buildings
They are committed to sustainability and have implemented various environmentally friendly practices in their operations
Their sustainability program includes using recycled materials in their products, reducing their carbon footprint, and promoting energy efficiency in buildings
They also have a zero-waste policy and strive to minimize their impact on the environment
The company offers a range of insulation products including rigid boards, flexible rolls, and blown-in insulation
These products are designed to provide thermal and acoustic insulation, as well as fire resistance for residential and commercial buildings
The key people at UNILIN INSULATION UK LIMITED include the Managing Director, Sales Manager, and Technical Manager, who are all dedicated to providing customers with high-quality and sustainable insulation solutions
The company's website, www.unilininsulation.co.uk, provides detailed information on their products, services, and sustainability efforts
Their registered office address is located in Tamworth, Staffordshire
In summary, UNILIN INSULATION UK LIMITED is a company that is committed to sustainability and offers a variety of insulation products for buildings
With a strong focus on environmentally friendly practices and a team of dedicated professionals, they are a leading provider of insulation solutions in the UK
Company Review
Trend Analysis
The trend for UNILIN INSULATION UK LIMITED's average time to pay invoices has been fluctuating over the past three periods. In the first period, the average time to pay was 45 days, which decreased to 30 days in the second period, and then increased to 60 days in the third period.
Volatility Analysis
The volatility of UNILIN INSULATION UK LIMITED's average time to pay invoices has been significant. The company showed a decrease in the second period, with a difference of 15 days from the first period. However, in the third period, there was a significant increase of 30 days compared to the second period.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
30 days from date of invoice.
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
90
Dispute Resolution Process
Any issue with invoices raised with buyer, buyer reviews updates/gets invoice reissued and then invoice will be posted and processed under usual payment terms.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
