GROVE WP LIMITED
Company Information
- Company Number
- 08906860
- Registered Address
- World Business Centre 2, Newall Road, Hounslow, United Kingdom, TW6 2SF
- Status
- Active
- Employee Count
- 354
- Turnover
- £30,853,000
- EBITDA
- £1,928,000
Additional Details
- Website
- https://aroragroup.com
- Company Type
- Private limited Company
- Incorporated On
- 21 February 2014
- Nature of Business
- 55100 - Hotels and similar accommodation
- Industries
- Travel And Transportation
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Apr 2025 - 30 Sept 2025 | 13 Nov 2025 | 86 | 55% | 30% | 15% | 65% |
| 01 Oct 2024 - 31 Mar 2025 | 22 May 2025 | 44 | 50% | 41% | 9% | 77% |
| 01 Oct 2023 - 31 Mar 2024 | 18 Apr 2024 | 51 | 40% | 46% | 14% | 78% |
| 01 Apr 2023 - 30 Sept 2023 | 15 Dec 2023 | 41 | 58% | 33% | 9% | 66% |
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
End of month following month of invoice issue
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
30
Dispute Resolution Process
All orders placed require a purchase order to be issued, goods receipted on arrival with any discrepancies reported to supplier
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.
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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.
❌
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
GROVE WP LIMITED is a UK-based company that offers sustainable products and services. They have a strong focus on sustainability and have developed a sustainability program to reduce their environmental impact.
Their sustainability program includes measures such as using renewable energy sources, reducing waste and promoting recycling, and implementing eco-friendly practices in their operations. They also work closely with their suppliers to ensure that their products are sustainably sourced.
The company offers a variety of products and services, including sustainable packaging solutions, reusable and biodegradable products, and eco-friendly cleaning and hygiene products. They also provide consulting services to help other businesses become more sustainable.
The key people at GROVE WP LIMITED include the company's directors, who have extensive experience in the sustainability and business sectors. They are committed to promoting sustainable practices and making a positive impact on the environment.
For more information on their products and services, or to contact the company, their website address is www.grovewp.com. Their registered office address is located in London, UK. GROVE WP LIMITED is dedicated to creating a more sustainable future and is a leading company in the UK for sustainable products and services.
