ALLIANCE FLOORING DISTRIBUTION LIMITED

Company Information

Company Number
05410587
Registered Address
Unit 7 Curlews End, Worcester Six Business Park, Worcester, England, WR4 0AN
Status
Active
Employee Count
291
Turnover
£37,933,000
EBITDA
£7,503,000

Additional Details

Company Type
Private limited Company
Incorporated On
1 April 2005
Nature of Business
49410 - Freight transport by road
Industries
Property-related Goods And Services
Region
West Midlands

Time to Pay

Average Time to Pay
25 days
Shortest Period:7 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
82%
31-60 Days
15%
After 60 Days
3%
Not Paid Within Terms64%

Payment Features

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

Company Review

Trend Analysis

ALLIANCE FLOORING DISTRIBUTION LIMITED exhibits a strong primary trend of prompt payments, with an average time of 25 days and 82% of invoices settled within 30 days. However, the notable 'late' percentage of 64% suggests that while most payments fall within a typical 30-day window, a significant portion consistently misses their *agreed* due dates. This trajectory indicates a pattern where invoices are eventually paid quickly, but often after their initial contractual deadline.

Volatility Analysis

Despite the high percentage of payments within 30 days, 18% of payments extend beyond this timeframe, with 3% going past 60 days, indicating some payment volatility. This introduces a moderate level of unpredictability for individual invoices, as a small but notable fraction can experience significant delays. While the majority of transactions are reliable, suppliers must account for the potential of longer tail payments for a segment of their invoices.

Summary Analysis

ALLIANCE FLOORING DISTRIBUTION LIMITED generally presents a favorable payment profile with a quick average settlement time, yet the high 'late' percentage combined with extended payments for 18% of invoices warrants careful consideration. Suppliers should establish clear, strict payment terms and consider proactive follow-up for invoices approaching their due date. Regular monitoring of payment performance against agreed terms is advisable to mitigate the risk of minor or extended delays.

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 following date of invoice

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

45

Dispute Resolution Process

Directors on either side would resolve any issues

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

ALLIANCE FLOORING DISTRIBUTION LIMITED operates as an active private limited company. Its operations are centred on the distribution of flooring products.

Incorporated on 1 April 2005, this company is registered under company number 05410587. Its registered office is located at Unit 7 Curlews End, Worcester Six Business Park, Worcester, England, WR4 0AN, with its operational base in the West Midlands.

Typically, UK companies involved in flooring distribution specialise in the wholesale supply of various flooring materials. This often includes sourcing and distributing products such as carpets, laminate, vinyl, and wood flooring, along with related accessories, to trade customers like retailers and professional installers.

Financial Metrics

Net Worth
-£48,000,000
Total Current Assets
£5,000,000
Total Current Liabilities
£40,500,000

Company Location