THE REED BOARDALL GROUP LIMITED
Company Information
- Company Number
- 06509923
- Registered Address
- Bar Lane, Roecliffe, Boroughbridge, North Yorkshire, England, YO51 9NN
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 20 February 2008
- Nature of Business
- 64209 - Activities of other holding companies not elsewhere classified
- Industries
- Coming Soon
- Region
- Yorkshire
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
THE REED BOARDALL GROUP LIMITED typically processes payments within 31-60 days, accounting for 65% of invoices, with an average payment time of 38 days. While 30% of payments are prompt (within 30 days), the majority consistently extend beyond standard net-30 terms. This trajectory indicates a consistent pattern where payments are likely to fall into the slightly extended timeframe.
Volatility Analysis
The company exhibits moderate predictability in its payment behavior, with a significant 38% of payments recorded as late, introducing an element of unreliability for suppliers. The spread of payments, including 5% extending over 60 days, presents a clear risk of extended working capital cycles. Suppliers should anticipate payments potentially stretching beyond 30 days, with a notable chance of lateness.
Summary Analysis
Suppliers should approach engagement with THE REED BOARDALL GROUP LIMITED with an understanding that timely payments (within 30 days) are not the predominant pattern. Key decision factors include the 38% late payment rate and the 38-day average, indicating a need for careful cash flow planning. Consider negotiating shorter payment terms or implementing stricter credit limits and active follow-up to mitigate the risk of extended payment cycles.
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 | 29 Oct 2025 | 38 | 30% | 65% | 5% | 38% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 39 | 41% | 54% | 5% | 38% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 49 | 31% | 51% | 18% | 23% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 42 | 31% | 60% | 9% | 39% |
| 01 Oct 2023 - 31 Mar 2024 | 24 Apr 2024 | 56 | 26% | 51% | 22% | 32% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 50 | 19% | 62% | 19% | 73% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 54 | 16% | 53% | 30% | 82% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 52 | 20% | 45% | 35% | 81% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 47 | 22% | 58% | 20% | 83% |
| 01 Apr 2021 - 30 Sept 2021 | 19 Oct 2021 | 39 | 35% | 61% | 4% | 47% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 39 | 34% | 62% | 4% | 23% |
| 01 Apr 2020 - 30 Sept 2020 | 28 Oct 2020 | 44 | 31% | 60% | 9% | 29% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 39 | 42% | 52% | 6% | 17% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 40 | 40% | 54% | 6% | 16% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 41 | 37% | 55% | 8% | 17% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 43 | 34% | 54% | 12% | 12% |
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
Standard payment terms are by the end of month, following the month 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
60
Dispute Resolution Process
Queries are raised on receipt of invoice with the supplier directly and a swift resolution is sought. Usually, queries are dealt with within 5 working days. If it is a complex query then it may be escalated to a senior manager to resolve.
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
THE REED BOARDALL GROUP LIMITED is an active Private limited Company, established as a corporate group
As a private limited company, it is incorporated to conduct business operations within the UK market
The company was incorporated on 20 February 2008 with company number 06509923
Its registered office is situated at Bar Lane, Roecliffe, Boroughbridge, North Yorkshire, England, YO51 9NN, placing its operations within the Yorkshire region
In the UK market, a Private limited Company structured as a 'Group' typically encompasses multiple business activities or subsidiary organisations
Such entities are commonly involved in diverse commercial sectors, providing a wide array of products or services
This structure often allows for centralised management and strategic oversight across various operational units
