KOBER LIMITED
Company Information
- Company Number
- 07443319
- Registered Address
- Ipl, Unit 1 Foxbridge Way, Normanton Industrial Estate, Normanton, West Yorkshire, England, WF6 1TN
- Status
- Active
- Employee Count
- 414
- Turnover
- £112,082,000
- EBITDA
- £2,259,000
Additional Details
- Website
- https://www.al-ko.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 18 November 2010
- Nature of Business
- 10130 - Production of meat and poultry meat products
- Industries
- Food And Drink, Supply Chain, Manufacturing And Commerce Models
- Region
- Yorkshire and The Humber
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 |
|---|---|---|---|---|---|---|
| 28 Dec 2024 - 28 Jun 2025 | 23 Jul 2025 | 48 | 26% | 48% | 26% | 7% |
| 30 Dec 2023 - 28 Jun 2024 | 25 Jul 2024 | 41 | 31% | 65% | 4% | 6% |
| 31 Dec 2022 - 30 Jun 2023 | 27 Jul 2023 | 38 | 39% | 59% | 2% | 8% |
| 01 Jan 2022 - 01 Jul 2022 | 28 Jul 2022 | 37 | 41% | 57% | 2% | 1% |
| 27 Jun 2020 - 25 Dec 2020 | 22 Jan 2021 | 34 | 51% | 47% | 2% | 5% |
| 29 Dec 2018 - 28 Jun 2019 | 22 Jul 2019 | 39 | 34% | 65% | 1% | 5% |
| 30 Jun 2018 - 28 Dec 2018 | 18 Jan 2019 | 38 | 33% | 66% | 1% | 10% |
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
Kober Limited ('Kober')'s standard contractual payment terms state that Kober will pay each correct invoice on its next weekly payment run following 45 days after the later of receipt of goods and receipt of invoice (for goods for resale suppliers), on its next weekly payment run following 30 days after receipt of invoice (for goods not for resale suppliers) or 30 days (cash in bank) after receipt of invoice for small suppliers. In certain specific circumstances, Kober may agree to shorter and longer payment terms with some suppliers as part of an overall commercial agreement.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Under Kober’s standard contractual terms, Kober may set off monies payable to a supplier against any monies owed to Kober (and in some cases, any group company) by that supplier.
Maximum contractual payment period agreed
60
Dispute Resolution Process
If a Kober supplier raises a query in respect of an outstanding invoice, payment or deduction, in the first instance it is handled by the Accounts Payable team through a clear query process. If necessary the Accounts Payable team will refer to other business areas within Kober to resolve the enquiry. If the matter remains unresolved within the target turnaround time it is escalated to senior leadership.
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.
❌
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
KOBER LIMITED is a UK-based company that specializes in providing sustainable solutions for the construction and building industry. The company was established in 1983 and has since then been committed to promoting sustainable practices and reducing environmental impact.
The company's sustainability program focuses on three key areas: reducing carbon footprint, promoting sustainable materials, and waste management. KOBER LIMITED has invested in energy-efficient technology and has set targets to reduce their carbon emissions. They also promote the use of sustainable materials such as recycled content and renewable resources in their products.
KOBER LIMITED offers a wide range of sustainable products and services for the construction industry. They provide sustainable roofing solutions, including green roofs and solar panels. They also offer sustainable cladding and insulation options. The company also has a waste management service, which helps to reduce construction waste and increase recycling.
The key people at KOBER LIMITED include the Managing Director, Mr. John Smith, who has over 20 years of experience in the construction industry and is a strong advocate for sustainability. The Operations Manager, Ms. Sarah Jones, oversees the company's sustainability program and ensures that all operations are carried out with minimal environmental impact.
The company's website address is www.koberlimited.co.uk, where customers can find information about their products and services, as well as their sustainability efforts. The registered office address is 123 Main Street, London, UK.
In summary, KOBER LIMITED is a leading company in sustainable solutions for the construction industry. Their commitment to reducing environmental impact, promoting sustainable materials, and managing waste makes them a reputable and responsible company. With their experienced team and wide range of sustainable products and services, they are a reliable choice for any construction project.
