PANTHER WAREHOUSING LIMITED
Company Information
- Company Number
- 07068367
- Registered Address
- Unit 22 Lodge Way, Lodge Farm Industrial Estate, Northampton, NN5 7US
- Status
- Active
- Employee Count
- 494.0
- Turnover
- 105699000.0
- EBITDA
- 19459000.0
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
Company Location
Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 2023 - 31 Dec 2023 | 31 Jan 2024 | 18 | 80% | 19% | 1% | 20% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 20 | 79% | 19% | 2% | 21% |
| 01 Jul 2022 - 31 Dec 2022 | 02 Feb 2023 | 21 | 75% | 23% | 2% | 25% |
| 01 Jan 2022 - 30 Jun 2022 | 18 Jul 2022 | 22 | 75% | 23% | 2% | 25% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 25 | 65% | 31% | 4% | 35% |
| 01 Jan 2021 - 30 Jun 2021 | 02 Aug 2021 | 24 | 65% | 33% | 2% | 35% |
| 01 Jul 2020 - 31 Dec 2020 | 14 Jan 2021 | 26 | 57% | 39% | 3% | 43% |
| 01 Jan 2020 - 30 Jun 2020 | 05 Aug 2020 | 32 | 49% | 42% | 9% | 51% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Apr 2020 | 31 | 51% | 41% | 8% | 49% |
| 01 Jan 2019 - 30 Jun 2019 | 15 Jul 2019 | 32 | 50% | 40% | 10% | 50% |
| 01 Jul 2018 - 31 Dec 2018 | 15 Jul 2019 | 47 | 41% | 38% | 21% | 59% |
| 01 Jan 2018 - 30 Jun 2018 | 02 Aug 2018 | 21 | 80% | 18% | 2% | 20% |
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
Their 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
PANTHER 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
The 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
For 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
Company Review
Trend Analysis
The average time for PANTHER WAREHOUSING LIMITED to pay invoices has been fluctuating between 18 to 47 days in the past three periods. However, in the last three periods, there has been a steady decrease in the average time to pay, indicating a positive trend towards early payment.
Volatility Analysis
The volatility in the average time to pay for PANTHER WAREHOUSING LIMITED has been relatively low, with the percentage of invoices paid later than 60 days remaining consistently below 10%. This indicates a stable payment pattern for the company.
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
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.
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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