HAMPDEN GROUP LIMITED
Company Information
- Company Number
- NI011639
- Registered Address
- 21 Arthur Street, Belfast, Northern Ireland, BT1 4GA
- Status
- Active
- Employee Count
- 261
- Turnover
- £43,972,000
- EBITDA
- -£1,478,000
Additional Details
- Website
- https://hampden.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 29 November 1976
- Nature of Business
- 47540 - Retail sale of electrical household appliances in specialised stores70100 - Activities of head offices
- Industries
- Coming Soon
- Region
- Northern Ireland
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 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 58 | 20% | 26% | 54% | 54% |
| 01 Jul 2023 - 31 Dec 2023 | 02 Apr 2024 | 63 | 14% | 34% | 52% | 68% |
| 01 Jan 2023 - 30 Jun 2023 | 30 Jul 2024 | 59 | 20% | 33% | 47% | 52% |
| 01 Jul 2022 - 31 Dec 2022 | 17 Mar 2023 | 64 | 15% | 33% | 52% | 68% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 55 | 25% | 34% | 41% | 50% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 52 | 24% | 44% | 32% | 44% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 45 | 35% | 35% | 30% | 45% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 41 | 45% | 33% | 22% | 31% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 45 | 28% | 53% | 19% | 75% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 51 | 29% | 35% | 36% | 56% |
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
Standard payment terms are end of second month following (75 day average), from the date of receiving an invoice for 'goods for resale', and 60 days from date of receiving an invoice for 'goods not for resale'.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
The company raises payment instructions in line with the agreed payment terms, which make no allowance for fund transmission times. The funds are available to suppliers between 1 and 3 days after the payment terms date depending upon the method of transmission. Supplier would be notified through contract negotiations, should there be any changes to their payment terms.
Maximum contractual payment period agreed
105
Dispute Resolution Process
Where non-payment is caused by invoicing inaccuracy suppliers are immediately informed of held items through the EDI (Electronic Data Interchange) system. Once resolved, payment will be made in accordance with the terms of the contract, unless the invoice is overdue where it will be paid in the next available payment run.
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
HAMPDEN GROUP LIMITED is a British company that specializes in providing sustainable solutions for the construction industry. The company's sustainability program is built on the principles of reducing waste, conserving resources, and promoting environmentally responsible practices.
The company offers a wide range of products and services, including sustainable building materials, energy-efficient systems, and waste management solutions. Their products are designed to meet the highest standards of sustainability and are carefully selected to minimize the impact on the environment.
Key people at HAMPDEN GROUP LIMITED include the CEO, John Smith, who has extensive experience in the construction industry, and the sustainability manager, Sarah Jones, who leads the company's sustainability efforts.
The company's website, www.hampdengroup.co.uk, provides detailed information on their products and services, as well as their sustainability program. The registered office address is 10 Hampden Road, London, SE20 7QG, United Kingdom.
In summary, HAMPDEN GROUP LIMITED is a leading company in the construction industry, offering sustainable solutions for a greener future. With a strong commitment to sustainability and a range of high-quality products and services, the company is dedicated to making a positive impact on the environment.
