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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Supply Chain›T & E FERRIS LIMITED

T & E FERRIS LIMITED

PaymentCheck Score 2021
73Fair
↓ 3.2vs last year
#2438 in UK
#416 in South East

Company Information

Company Number
06941388
Registered Address
17-19 Station Road West, Oxted, Surrey, RH8 9EE
Status
Dissolved
Employee Count
249
Turnover
£14,653,000
EBITDA
-£29,000

Additional Details

Company Type
Private limited Company
Incorporated On
23 June 2009
Nature of Business
47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
Industries
Supply Chain
Region
South East

Time to Pay

Average Time to Pay
35 days
Shortest Period:7 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
58%
31-60 Days
24%
After 60 Days
18%
Not Paid Within Terms0%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

The average payment time for T & E FERRIS LIMITED is 35 days, with 58% of payments settled within 30 days. However, a significant 18% of payments consistently extend beyond 60 days, indicating a trend where a notable portion of receivables will exceed standard net-30 terms. This distribution suggests an underlying pattern of varied payment speeds, with a segment trending towards extended settlement periods.

Volatility Analysis

The payment data reveals moderate volatility, with a spread from 58% prompt payments to 18% significantly delayed beyond 60 days. This unpredictability makes it challenging for suppliers to reliably forecast exact payment dates for all invoices. The inconsistency introduces a degree of working capital risk, impacting the precision of cash flow management.

Summary Analysis

T & E FERRIS LIMITED presents a moderate payment risk, primarily due to its 35-day average and the 18% of payments exceeding 60 days. Suppliers should factor in the potential for extended payment terms and associated cash flow delays when establishing credit limits or payment schedules. Mitigation strategies could include offering early payment discounts or structuring payment terms that account for the likelihood of some invoices experiencing significant delays.

Performance Reports History

Reporting Period Filed: 2021-05-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2020 - 30 Apr 202127 May 20213558%24%18%0%
01 May 2020 - 31 Oct 202027 Nov 20204252%17%31%0%
01 Nov 2019 - 30 Apr 202009 Jun 20202285%15%0%0%
01 May 2019 - 31 Oct 201927 Nov 20191988%12%0%0%
01 Nov 2018 - 30 Apr 201928 May 20192091%8%1%0%
01 May 2018 - 31 Oct 201828 Nov 20182091%9%0%0%
01 Nov 2017 - 30 Apr 201830 May 20181989%11%0%0%
01 May 2017 - 31 Oct 201717 Nov 20172185%14%1%0%

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

30 days

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

Supplier makes contact with Finance team using email accountspayable@burrells.co.uk If query not resolved escalate to Financial controller, Mandy Petitt mandy@burrells.co.uk

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

T & E FERRIS LIMITED was a private limited company registered in the UK. The company's primary business activity cannot be determined solely from its registered name.

Incorporated on 23 June 2009, T & E FERRIS LIMITED operated from a registered office at 17-19 Station Road West, Oxted, Surrey, RH8 9EE, placing its location within the South East of England. The company, registered under company number 06941388, is now dissolved.

As a private limited company in the UK, such an organisation typically engages in a broad spectrum of commercial activities. These can include providing various services, trading goods, or operating within sectors such as manufacturing, retail, or consulting. This structure supports diverse business operations within the UK market.

Financial Metrics

Cash
£8,100,000
Net Worth
£20,300,000
Total Current Assets
£23,400,000
Total Current Liabilities
£3,400,000

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell