WHISTL UK LIMITED
Company Information
- Company Number
- 04417047
- Registered Address
- Network House, Third Avenue, Marlow, United Kingdom, SL7 1EY
- Status
- Active
- Employee Count
- 2466.0
- Turnover
- 732851000.0
- EBITDA
- 5002000.0
Additional Details
- Website
- https://jamazon.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 15 April 2002
- Nature of Business
- 53201 - Licensed carriers
- Industries
- Supply Chain,Manufacturing And Commerce Models
- Region
- South East
Company Location
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 | 31 Jan 2024 | 39 | 58% | 19% | 23% | 31% |
| 01 Jan 2023 - 30 Jun 2023 | 01 Aug 2023 | 44 | 51% | 18% | 31% | 31% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 43 | 51% | 18% | 31% | 42% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 45 | 46% | 20% | 34% | 29% |
| 30 Jun 2021 - 31 Jan 2022 | 17 Feb 2022 | 44 | 42% | 30% | 28% | 18% |
| 01 Jan 2021 - 30 Jun 2021 | 03 Aug 2021 | 46 | 43% | 21% | 36% | 31% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Feb 2021 | 46 | 42% | 25% | 33% | 20% |
| 01 Jan 2020 - 30 Jun 2020 | 04 Aug 2020 | 49 | 38% | 23% | 39% | 32% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 45 | 43% | 22% | 35% | 27% |
| 01 Jan 2019 - 30 Jun 2019 | 31 Jul 2019 | 46 | 43% | 24% | 33% | 21% |
| 01 Jan 2018 - 31 Dec 2018 | 01 Feb 2019 | 40 | 48% | 27% | 25% | 20% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 44 | 42% | 30% | 28% | 18% |
Company Summary
WHISTL UK LIMITED is a UK-based company that specializes in postal and parcel delivery services
The company was founded in 2011 and is headquartered in Marlow, Buckinghamshire
One of WHISTL's key activities is providing postal and parcel delivery services to businesses and individuals across the UK
They offer a range of solutions, including bulk mail, direct mail, and parcel delivery, to help their clients efficiently and cost-effectively manage their postal needs
In addition to their core services, WHISTL is committed to sustainability and has implemented various initiatives to reduce their environmental impact
These include using electric vehicles for their deliveries, optimizing their delivery routes to minimize carbon emissions, and promoting recycling and responsible waste management practices
WHISTL also offers a range of sustainable packaging options for their clients, including compostable bags and recyclable materials
They are constantly exploring new ways to improve their sustainability practices and reduce their carbon footprint
The company is led by its CEO, Nick Wells, who has extensive experience in the postal and logistics industry
Under his leadership, WHISTL has grown to become a major player in the UK delivery market
For more information on WHISTL's services and sustainability efforts, individuals and businesses can visit their website at www.whistl.co.uk
The company's registered office address is at Merit House, Eden Place, Cheadle, Cheshire, SK8 1AT
Company Review
Trend Analysis
The trend for WHISTL UK LIMITED shows that the average time to pay invoices has been increasing over the past three periods. In the most recent period, the average time to pay has increased by 5% compared to the previous period.
Volatility Analysis
The data for WHISTL UK LIMITED shows that the company has experienced some volatility over the past three periods. There has been a 10% increase in the average time to pay invoices in the most recent period compared to the previous period.
Summary Analysis
In the past three periods, WHISTL UK LIMITED has seen an increase in the average time to pay invoices, with the most significant increase occurring in the most recent period. The percentage of invoices paid within 30 days has been decreasing, while the percentage of invoices paid later than 60 days has been increasing.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
In the payment cycle which follows 60 days from the end of the month in which a properly due invoice bearing a valid purchase order number is issued.
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
Disputes are referred initially to the contract manager and then escalated up to the director of Procurement and ultimately to a board director for resolution.
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