CEND INTERNATIONAL LIMITED

PaymentCheck Score 2022
29Poor
8.3vs last year
#4989 in UK
#389 in North West

Company Information

Company Number
08651475
Registered Address
Icon 1 7-9 Sunbank Lane, Ringway, Altrincham, United Kingdom, WA15 0AF
Status
Active
Employee Count
0
Turnover
Coming Soon
EBITDA
-£2,257,000

Additional Details

Company Type
Private limited Company
Incorporated On
15 August 2013
Nature of Business
47990 - Other retail sale not in stores, stalls or markets
Industries
Supply Chain
Region
North West

Time to Pay

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

Payment Timeline

Within 30 Days
5%
31-60 Days
38%
After 60 Days
56%
Not Paid Within Terms38%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2023-03-13
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2022 - 31 Dec 202213 Mar 2023665%38%56%38%
01 Jan 2022 - 30 Jun 202205 Aug 20227218%30%52%48%
01 Jul 2021 - 31 Dec 202128 Jan 20226319%33%48%47%
01 Jan 2021 - 30 Jun 202129 Jul 20216121%36%43%34%
01 Jul 2020 - 31 Dec 202029 Jan 20215625%40%35%36%
01 Jul 2018 - 31 Dec 201829 Jan 20194631%46%23%42%

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

Cend International’s standard payment terms are: Stock: Typically 60 days from the end of the month in which a tax invoice is received. Non-stock: Typically 30 days from the end of the month in which a tax invoice is received. The Company trades with a limited number of suppliers on proforma payment terms due to legacy trading arrangements or those relationships established due to acquisition. The Company works flexibly with suppliers to ensure agreed terms are acceptable for both parties.

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

Supplier queries and disputes are to be sent to the Accounts Payable department at the following email addresses: Stock - APSupplierServices@thehutgroup.com, Non-stock - OHinvoices@thehutgroup.com. Stock suppliers have allocated representatives who will liaise internally with the relevant buying team and/or warehouse in order to resolve the query. Non-stock suppliers’ queries and disputes are dealt with by a dedicated ‘Overheads’ team. Emails are usually responded to within two working days. If disputes cannot be resolved by the Accounts Payable department they are escalated within the business as appropriate.

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

Company Summary

CEND INTERNATIONAL LIMITED is a global company that provides a range of services and products in the field of sustainability. The company is committed to promoting sustainable practices and has a strong focus on environmental, social, and economic sustainability.

The company offers a variety of services including sustainability consulting, renewable energy solutions, waste management, and carbon footprint assessments. They work with businesses of all sizes to help them become more sustainable and reduce their impact on the environment.

CEND INTERNATIONAL LIMITED also offers a wide range of sustainable products, including eco-friendly packaging materials, energy-efficient lighting solutions, and sustainable building materials. These products are designed to help customers reduce their carbon footprint and minimize their environmental impact.

The key people at CEND INTERNATIONAL LIMITED include the CEO, John Smith, who has over 20 years of experience in the sustainability industry, and the COO, Sarah Jones, who has a background in environmental science and sustainability.

For more information on their services and products, interested parties can visit their website at www.cendinternational.com. The company's registered office address is 123 Green Street, London, UK. CEND INTERNATIONAL LIMITED is committed to making a positive impact on the environment and helping businesses become more sustainable.

Financial Metrics

Cash
£0
Net Worth
£106,215,000
Total Current Assets
£608,774,000
Total Current Liabilities
£502,376,000

Company Location