BRINTONS CARPETS LIMITED

Company Information

Company Number
07749331
Registered Address
Wyre Forest House, Finepoint Way, Kidderminster, Worcestershire, England, DY11 7WF
Status
Active
Employee Count
1280.0
Turnover
70233000.0
EBITDA
10825000.0

Additional Details

Company Type
Private limited Company
Incorporated On
23 August 2011
Nature of Business
13931 - Manufacture of woven or tufted carpets and rugs
Industries
Property,Infrastructure And Construction,Supply Chain,Manufacturing And Commerce Models
Region
West Midlands

Company Location

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Financial Metrics

Cash
£7,565,000.00
Net Worth
£24,966,000.00
Total Current Assets
£32,244,000.00
Total Current Liabilities
£29,372,000.00
Reporting Period
2023-04-01 to 2023-09-29Filed: 2024-02-02

Time to Pay

Average Time to Pay
41 days
Shortest Period:90 days
Longest Period:0 days
Max Contractual:180 days

Payment Timeline

Within 30 Days
41%
31-60 Days
42%
After 60 Days
17%
Not Paid Within Terms28%

Payment Features

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

Payment Time Trends

Payment Distribution Trends

Performance Reports History

Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2023 - 29 Sept 202302 Feb 20244141%42%17%28%
30 Sept 2022 - 30 Mar 202309 May 20235339%38%22%35%
01 Apr 2022 - 29 Sept 202230 Sept 20225534%42%23%38%
30 Sept 2021 - 30 Mar 202204 May 20224738%41%21%34%
01 Apr 2021 - 30 Sept 202102 Nov 20216926%37%37%47%
30 Sept 2020 - 30 Mar 202128 Apr 20217825%36%39%49%
01 Apr 2020 - 30 Sept 202029 Oct 20208113%37%50%64%
30 Sept 2019 - 30 Mar 202015 Apr 20207012%45%42%53%
01 Apr 2019 - 30 Sept 201929 Oct 20197012%48%39%58%
30 Sept 2018 - 30 Mar 201930 Apr 20197512%39%49%66%
01 Apr 2018 - 30 Sept 201829 Oct 20186417%42%41%74%
01 Oct 2017 - 31 Mar 201819 Apr 20186210%40%50%73%

Company Summary

Brintons Carpets Limited is a leading manufacturer and supplier of high-quality carpets, with a strong focus on sustainability

The company has been in operation since 1783 and is headquartered in Kidderminster, England

The company's sustainability program is at the core of its operations, with a commitment to reducing its environmental impact and promoting social responsibility

Brintons Carpets uses sustainable materials, such as wool, in its products and has implemented energy-efficient manufacturing processes

It also works closely with its suppliers to ensure ethical practices and reduce carbon emissions throughout its supply chain

Brintons Carpets offers a wide range of products, including woven carpets, axminster carpets, and tufted carpets, for both residential and commercial use

These carpets are known for their durability, quality, and unique designs, making them a popular choice among customers worldwide

The key people behind Brintons Carpets include CEO Don Coates and Chairman Jonathan Brierley, who have a wealth of experience in the carpet industry

The company has a dedicated team of designers, technicians, and craftsmen who work tirelessly to create innovative and sustainable products

Brintons Carpets Limited can be contacted through their website, www.brintons.net, where customers can browse their product range, find installation guides, and get in touch with their customer service team

The company's registered office address is at The Forge, Station Road, Kidderminster, Worcestershire, DY10 1HH

In conclusion, Brintons Carpets Limited is a leading carpet manufacturer with a strong commitment to sustainability

With a wide range of high-quality products and a dedicated team of professionals, the company continues to be a trusted choice for customers seeking sustainable and stylish carpets

Company Review

Trend Analysis

The average time taken for BRINTONS CARPETS LIMITED to pay invoices has fluctuated over the past three periods, with a slight decrease in the most recent period. The percentage of invoices paid within 30 days has also fluctuated, with the highest percentage in the most recent period. However, the percentage of invoices paid later than 60 days has remained consistently high, with a slight decrease in the most recent period.

Volatility Analysis

The data for BRINTONS CARPETS LIMITED shows a moderate level of volatility, with fluctuations in the average time taken to pay invoices and the percentage of invoices paid within 30 days. However, the percentage of invoices paid later than 60 days has remained consistently high throughout the periods.

Summary Analysis

From Oct 2020 to Mar 2021, BRINTONS CARPETS LIMITED had the highest average time taken to pay invoices at 81 days. However, there has been a slight improvement in the most recent period, with the average time decreasing to 53 days. The percentage of invoices paid within 30 days has also improved in the most recent period, with 41% of invoices being paid within this time frame. The worst period for BRINTONS CARPETS LIMITED was from Oct 2017 to Mar 2018, where 50% of invoices were paid later than 60 days.

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Brintons Carpets Limited terms of 90 days is the most commonly used term for the reporting period. Other individual contracts may vary.

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

180

Dispute Resolution Process

Disputes relating to supplier invoices should be communicated to suppliercomplaints@brintons.co.uk

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