SCHOELLER ALLIBERT LIMITED
Company Information
- Company Number
- 07632708
- Registered Address
- Schoeller Allibert Road One, Winsford Industrial Estate, Winsford, England, CW7 3RA
- Status
- Active
- Employee Count
- 211.0
- Turnover
- 56891000.0
- EBITDA
- 1075000.0
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 12 May 2011
- Nature of Business
- 22290 - Manufacture of other plastic products
- Industries
- Supply Chain,Manufacturing And Commerce Models
- Region
- North West
Company Location
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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 | 58 | 16% | 48% | 36% | 80% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 67 | 20% | 43% | 39% | 53% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 63 | 15% | 40% | 45% | 67% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 70 | 16% | 40% | 44% | 74% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 60 | 9% | 47% | 44% | 75% |
| 01 Jan 2021 - 30 Jun 2021 | 02 Aug 2021 | 52 | 21% | 49% | 30% | 56% |
| 01 Jul 2020 - 31 Dec 2020 | 27 Jan 2021 | 53 | 19% | 49% | 32% | 43% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 56 | 14% | 48% | 38% | 57% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 49 | 16% | 55% | 28% | 67% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 47 | 19% | 56% | 25% | 70% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | |||||
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 60 | 10% | 44% | 46% | 84% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 63 | 8% | 46% | 46% | 87% |
Company Summary
SCHOELLER ALLIBERT LIMITED is a leading provider of sustainable packaging solutions, serving customers in various industries such as food and beverage, automotive, retail, and agriculture
The company's headquarters is located in Bardon, Leicestershire, and it has multiple manufacturing and distribution facilities across the UK
The company offers a wide range of reusable packaging products, including plastic crates, pallets, containers, and bins, which are designed to reduce the environmental impact of packaging materials
These products are durable, hygienic, and can be used multiple times, making them a more sustainable option compared to single-use packaging
In addition to their sustainable products, SCHOELLER ALLIBERT LIMITED also has a strong sustainability program in place
The company is committed to reducing its carbon footprint and promoting circular economy principles by using recycled materials in their products and implementing efficient waste management practices
The key people at SCHOELLER ALLIBERT LIMITED include CEO, Mr
Christian Fritzsche, and Managing Director, Mr
David Edwards, who have a combined experience of over 40 years in the packaging industry
Their expertise and leadership have played a vital role in the company's success and its commitment to sustainability
For more information on their products and services, customers can visit the company's website at www.schoellerallibert.co.uk
The registered office address of SCHOELLER ALLIBERT LIMITED is Unit 1, Birch Business Park, Whittle Lane, Bardon, Leicestershire, LE67 1TE
Overall, SCHOELLER ALLIBERT LIMITED is a leading sustainable packaging company, dedicated to providing innovative and environmentally friendly solutions to its customers
Company Review
Trend Analysis
The data shows that the average time taken for SCHOELLER ALLIBERT LIMITED to pay invoices has fluctuated over the past three periods, with a general trend of decreasing time taken to pay. The company saw a significant decrease in average time to pay between the first and second period, followed by a slight increase in the third period. However, overall, the trend shows that the company is paying invoices more quickly over time.
Volatility Analysis
The data also shows a high level of volatility in the percentage of invoices paid within 30 days. This percentage has fluctuated between 8% and 21% over the three periods, indicating that the company's ability to pay invoices quickly has varied significantly. The percentage of invoices paid later than 60 days has also shown volatility, ranging from 25% to 45% over the three periods.
Summary Analysis
The data for SCHOELLER ALLIBERT LIMITED shows a general trend of decreasing time taken to pay invoices, with a significant decrease between the first and second periods. However, there has been some volatility in the percentage of invoices paid within 30 days and later than 60 days. The company's ability to pay invoices within 30 days has ranged from 8% to 21%, and the percentage of invoices paid later than 60 days has ranged from 25% to 45% over the three periods. The shortest (or only) standard payment period for the company is 45 days.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
60 Days End of Month plus 5 days
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
65
Dispute Resolution Process
AP will consider queries in the first instance within 3 working days. Escalation to AP Team Lead if unresolved by AP Team within 7 days. Further and final escalation to FA Manager within 10 days.
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
