AIT HOME DELIVERY UK LTD.

Company Information

Company Number
07068367
Registered Address
Unit 22 Lodge Way, Lodge Farm Industrial Estate, Northampton, NN5 7US
Status
Active
Employee Count
494
Turnover
£105,699,000
EBITDA
£19,459,000

Additional Details

Company Type
Private limited Company
Incorporated On
6 November 2009
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Supply Chain,Manufacturing And Commerce Models
Region
East Midlands

Time to Pay

Average Time to Pay
20 days
Shortest Period:14 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
81%
31-60 Days
18%
After 60 Days
1%
Not Paid Within Terms19%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-08-04
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202504 Aug 20252081%18%1%19%
01 Jul 2024 - 31 Dec 202429 Jan 20252177%22%1%23%
01 Jan 2024 - 30 Jun 202426 Jul 20242178%21%1%22%
01 Jul 2023 - 31 Dec 202331 Jan 20241880%19%1%20%
01 Jan 2023 - 30 Jun 202327 Jul 20232079%19%2%21%
01 Jul 2022 - 31 Dec 202202 Feb 20232175%23%2%25%
01 Jan 2022 - 30 Jun 202218 Jul 20222275%23%2%25%
01 Jul 2021 - 31 Dec 202125 Jan 20222565%31%4%35%
01 Jan 2021 - 30 Jun 202102 Aug 20212465%33%2%35%
01 Jul 2020 - 31 Dec 202014 Jan 20212657%39%3%43%
01 Jan 2020 - 30 Jun 202005 Aug 20203249%42%9%51%
01 Jan 2019 - 30 Jun 201915 Jul 20193250%40%10%50%
01 Jul 2018 - 31 Dec 201815 Jul 20194741%38%21%59%
01 Jan 2018 - 30 Jun 201802 Aug 20182180%18%2%20%

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 from invoice date

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

There were no changes to our payment terms

Maximum contractual payment period agreed

30

Dispute Resolution Process

Invoices are paid based on the quotation of a valid purchase order number. If a valid PO number is not present, the supplier will have to provide one, or the person who raised the PO will have to inform the accounts team. Invoices are held on the system when the purchase order number does not match, and can be tracked and resolved.

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

PANTHER WAREHOUSING LIMITED is a company that specializes in providing warehousing and distribution services

They are committed to sustainability and have implemented various programs and initiatives to minimize their environmental impact.\n\nTheir sustainability program includes using energy-efficient lighting and equipment, reducing waste through recycling and reusing materials, and implementing sustainable transport practices

They also work with their suppliers to ensure they adhere to sustainable practices.\n\nPANTHER WAREHOUSING LIMITED offers a range of products and services including storage, pick and pack, and transportation solutions

They cater to a diverse range of industries including retail, e-commerce, and manufacturing.\n\nThe company is led by a team of experienced professionals, including the managing director, operations manager, and logistics manager, who are dedicated to providing efficient and high-quality services to their clients.\n\nFor more information, interested parties can visit their website at www.pantherwarehousing.co.uk

Their registered office address is located at 23-25 Queens Lane, Coventry, West Midlands, CV1 4BN, UK

Overall, PANTHER WAREHOUSING LIMITED is a sustainable and reliable choice for businesses in need of warehousing and distribution services

Financial Metrics

Cash
£16,069,784
Net Worth
£45,581,230
Total Current Assets
£52,275,156
Total Current Liabilities
£9,132,045

Company Location