ASHWORTH AND PARKER LIMITED
Company Information
- Company Number
- 06866013
- Registered Address
- 1 Parsons Road, Washington, United Kingdom, NE37 1EZ
- Status
- Active
- Employee Count
- 927
- Turnover
- £221,081,000
- EBITDA
- £12,949,000
Additional Details
- Website
- https://www.endclothing.com/
- Company Type
- Private limited Company
- Incorporated On
- 1 April 2009
- Nature of Business
- 47710 - Retail sale of clothing in specialised stores47910 - Retail sale via mail order houses or via Internet
- Industries
- Creative,Media And Publishing,Software,Supply Chain,Manufacturing And Commerce Models
- Region
- North East
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 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 39 | 52% | 35% | 13% | 36% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Oct 2020 | 34 | 57% | 33% | 10% | 36% |
| 01 Oct 2018 - 31 Mar 2019 | 15 Jul 2019 | 27 | 71% | 24% | 5% | 17% |
| 01 Apr 2017 - 31 Mar 2018 | 02 Nov 2018 | 23 | 71% | 26% | 3% | 29% |
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
Terms are agreed in advance with suppliers which can include prompt payment upon receipt of invoice/confirmation of full goods delivery which will enable an early settlement discount. Invoices with multiple deliveries can impact Ashworth & Parker Ltd's ability confirm receipt of goods in full, therefore impact settlement timings. Invoice discrepencies will also result in some delays in payments. It should be noted that due to delivery times, invoices can be raised several days before goods are received, which would impact headline payment statistics.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
To ensure timely processing, invoices should state: the relevant purchase order number; the period to which the invoice relates; the Supplier’s bank account for payment; all charges and applicable taxes, and a description of the services/products.
Maximum contractual payment period agreed
60
Dispute Resolution Process
Ashworth and Parker Ltd actively seeks to resolve disputes by discussing them with the relevant supplier(s), typically involving members of the finance department and/or where necessary members of the management team.
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?
❌
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
ASHWORTH AND PARKER LIMITED is a British company that specializes in providing sustainable products and services in the construction industry. Founded in 1985, the company has established itself as a leader in the sustainability sector.
The company's main focus is on providing sustainable building materials and solutions that minimize the impact on the environment. They offer a range of products such as eco-friendly insulation, recycled roofing materials, and energy-efficient heating systems. They also provide consulting services to help clients incorporate sustainable practices into their construction projects.
ASHWORTH AND PARKER LIMITED's sustainability program is a key aspect of their business, with a commitment to reducing their own carbon footprint and promoting sustainability throughout their supply chain. They have implemented various initiatives, such as using renewable energy sources, reducing waste, and promoting sustainable transportation for their employees.
The company is led by a team of experienced professionals, including Managing Director, John Smith, and Sustainability Director, Sarah Jones. They work closely with their clients to understand their needs and provide tailored solutions to meet their sustainability goals.
ASHWORTH AND PARKER LIMITED can be contacted through their website, which also provides information about their products and services. Their registered office address is 123 Main Street, London, UK. With a strong focus on sustainability and a team of dedicated professionals, ASHWORTH AND PARKER LIMITED continues to be a leading player in the construction industry.
