JAMES BRIGGS LIMITED
Company Information
- Company Number
- 08435139
- Registered Address
- Salmon Fields Salmon Fields, Royton, Oldham, England, OL2 6HZ
- Status
- Active
- Employee Count
- 291
- Turnover
- £70,665,000
- EBITDA
- £2,770,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 7 March 2013
- Nature of Business
- 20590 - Manufacture of other chemical products not elsewhere classified
- Industries
- Property,Infrastructure And Construction,Supply Chain,Manufacturing And Commerce Models
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
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 2018 - 31 Dec 2018 | 29 Jan 2019 | 41 | 33% | 46% | 21% | 1% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 40 | 35% | 46% | 19% | 0% |
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
The standard contractual length is 60 days end of month but we work with our suppliers to set a contractual time for payment of invoice
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
90
Dispute Resolution Process
Disputes with invoices and payments are handled by our accounts payable staff. Contact details can be found on our website www.jamesbriggs.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.
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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?
❌
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
James Briggs Limited is a leading manufacturer and supplier of specialty chemicals and aerosol products in the United Kingdom. The company was founded in 1830 and is headquartered in Manchester, with multiple manufacturing sites across the country.
The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact. This includes the use of renewable energy sources, reducing waste, and promoting recycling. They have also invested in eco-friendly product development and packaging solutions.
Their wide range of products includes adhesives, lubricants, cleaning agents, paints, and coatings for various industries such as automotive, construction, and household. These products are known for their high quality and innovative formulations, meeting the needs of their diverse customer base.
The key people at James Briggs Limited include CEO Tim Pugh and Chairman David Richardson, who both bring a wealth of experience and expertise to the company.
For more information on their products, services, and sustainability program, you can visit their website at www.jamesbriggs.co.uk. Their registered office address is James Briggs Limited, 2 Premier Park, Road One, Winsford Industrial Estate, Winsford, Cheshire, CW7 3RT.