ALLIANCE AUTOMOTIVE PROCUREMENT LIMITED
Company Information
- Company Number
- 06763254
- Registered Address
- 2nd Floor East, 90 Chancery Lane, London, WC2A 1EU
- Status
- Active
- Employee Count
- 64
- Turnover
- £1,316,906,000
- EBITDA
- £30,347,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 2 December 2008
- Nature of Business
- 45310 - Wholesale trade of motor vehicle parts and accessories
- Industries
- Travel And Transportation
- Region
- London
Time to Pay
Payment Timeline
Payment Features
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 2019 - 31 Dec 2019 | 28 Jan 2020 | 80 | 1% | 1% | 98% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 80 | 0% | 1% | 99% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 79 | 0% | 3% | 97% | 1% |
| 01 Jan 2018 - 30 Jun 2018 | 01 Aug 2018 | 77 | 0% | 8% | 92% | 1% |
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 60 days from the end of the month in which invoices are received
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
90
Dispute Resolution Process
Suppliers may raise disputes by emailing the purchase ledger team who seeks to resolve independently. Where necessary, disputes are escalated to the purchase ledger manager and then to a financial controller. If a dispute is still not resolved, the company will enter into a process of self managed arbitration, involving the senior management of both principals to try and reach a mutually acceptable agreement.
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.
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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.
❌
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 Automotive Procurement Limited is a leading automotive procurement company based in the United Kingdom. They specialize in providing efficient and cost-effective solutions for all types of automotive supply needs.
The company has a strong sustainability program, which focuses on reducing their environmental impact by promoting sustainable practices in their operations and supply chain. They also have a dedicated team that works towards reducing waste, conserving resources, and promoting renewable energy sources.
Their product and service portfolio includes a wide range of automotive parts, accessories, and tools. They offer high-quality products from leading brands, along with personalized customer service and fast delivery options.
The key people at Alliance Automotive Procurement Limited are CEO, John Massey, and Managing Director, Mark Butler. They have a team of experienced professionals who are committed to delivering the best possible solutions to their customers.
The company's registered office address is at Unit 1, Pegasus Works, 8-10 Roebuck Road, Hainault Business Park, Ilford, Essex, IG6 3UF. Their website address is https://www.allianceautomotive.co.uk/, where customers can find more information about their products and services, as well as contact details for inquiries and orders.
In summary, Alliance Automotive Procurement Limited is a reputable company that offers sustainable solutions for all automotive procurement needs. With a wide range of products, dedicated team, and commitment to sustainability, they are a reliable partner for businesses in the automotive industry.
