AUTO WINDSCREENS SERVICES LIMITED
Company Information
- Company Number
- 07518924
- Registered Address
- 45 Westerham Road, Bessels Green, Sevenoaks, Kent, TN13 2QB
- Status
- Active
- Employee Count
- 772.0
- Turnover
- 71104000.0
- EBITDA
- 2658000.0
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 7 February 2011
- Nature of Business
- 45200 - Maintenance and repair of motor vehicles
- Industries
- Travel And Transportation
- Region
- South East
Company Location
Loading map...
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 | 31 | 43% | 54% | 2% | 8% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jan 2024 | 33 | 41% | 56% | 3% | 27% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2024 | 39 | 19% | 78% | 3% | 18% |
Company Summary
AUTO WINDSCREENS SERVICES LIMITED is a leading provider of automotive glass repair and replacement services in the United Kingdom
The company was founded in 1971 and has since grown to become one of the most trusted names in the industry
The company offers a wide range of services, including windscreen repair and replacement, side and rear glass replacement, and ADAS recalibration
They also provide services for commercial vehicles, such as van conversions and fleet management
AUTO WINDSCREENS SERVICES LIMITED is committed to sustainability and actively works towards reducing their environmental impact
They have implemented various initiatives to reduce their carbon footprint, including using energy-efficient equipment and recycling glass waste
The company's key people include Managing Director, Chris Thornton, and Operations Director, Mark Foster
They lead a team of highly skilled technicians who are dedicated to providing top-quality services to their customers
To contact AUTO WINDSCREENS SERVICES LIMITED, customers can visit their website at www.autowindscreens.co.uk or call their 24/7 customer service hotline at 0800 999 5000
The company's registered office is located at 1 Priory Business Park, Cardington, Bedford, MK44 3US
In summary, AUTO WINDSCREENS SERVICES LIMITED is a reputable and sustainable company that offers a wide range of automotive glass repair and replacement services
With a strong commitment to customer satisfaction and environmental responsibility, they continue to be a top choice for vehicle owners in the UK
Company Review
Trend Analysis
The data shows a decreasing trend in the average time taken for AUTO WINDSCREENS SERVICES LIMITED to pay invoices to suppliers. From July 2022 to December 2023, the average time to pay decreased from 39 days to 31 days, a decrease of 8 days or 20.5%. This trend indicates that the company is improving its payment process and becoming more efficient in paying its suppliers.
Volatility Analysis
The data shows relatively low volatility in the percentage of invoices paid within 30 days and between 31 and 60 days, with changes of only 2% and 2.5% respectively between periods. However, there is greater volatility in the percentage of invoices paid later than 60 days, with a decrease of 1% in the second period followed by an increase of 2% in the third period. This indicates some inconsistency in the company's payment behavior towards suppliers.
Summary Analysis
From July 2022 to December 2023, AUTO WINDSCREENS SERVICES LIMITED has shown a consistent improvement in its payment process, with a decrease in the average time to pay from 39 days to 31 days. The percentage of invoices paid within 30 days has also increased from 19% to 43%, while the percentage of invoices paid later than 60 days has decreased from 3% to 2%. However, there is room for improvement in paying invoices within agreed terms, as the percentage has only decreased from 18% to 8% over the same period.
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 standard
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
Our purchase ledger team is responsible for identifying and resolving any disputes which may arise between AWS and our suppliers. If a supplier has a dispute or a complaint, then in the first instance they are to contact the Purchase Ledger team shared inbox for that entity.
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
