HALDANE FISHER LIMITED

Company Information

Company Number
NI024075
Registered Address
Shepherds Way, Carnbane Industrial Estate, Newry, Co.Down, BT35 6QQ
Status
Active
Employee Count
611.0
Turnover
158052000.0
EBITDA
10246000.0

Additional Details

Company Type
Private limited Company
Incorporated On
17 January 1990
Nature of Business
16230 - Manufacture of other builders' carpentry and joinery$47190 - Other retail sale in non-specialised stores$81300 - Landscape service activities
Industries
Property,Infrastructure And Construction,Supply Chain,Manufacturing And Commerce Models
Region
Northern Ireland

Company Location

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Financial Metrics

Cash
£3,179,000.00
Net Worth
£47,609,000.00
Total Current Assets
£45,586,000.00
Total Current Liabilities
£23,740,000.00
Reporting Period
2023-07-01 to 2023-12-31Filed: 2024-01-31

Time to Pay

Average Time to Pay
53 days
Shortest Period:0 days
Longest Period:0 days
Max Contractual:95 days

Payment Timeline

Within 30 Days
12%
31-60 Days
62%
After 60 Days
26%
Not Paid Within Terms2%

Payment Features

Participates in Codes✗ No
E-Invoicing✓ Yes
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 Jul 2023 - 31 Dec 202331 Jan 20245312%62%26%2%
01 Jan 2023 - 30 Jun 202326 Jul 20235115%60%25%3%
01 Jul 2022 - 31 Dec 202227 Jan 20235215%59%26%2%
01 Jan 2022 - 30 Jun 202205 Sept 20225215%59%26%4%
01 Jul 2021 - 31 Dec 202113 May 20225814%59%28%2%
01 Jan 2021 - 30 Jun 202113 May 20225714%56%30%4%
01 Jul 2020 - 31 Dec 202013 May 20225512%60%28%6%
01 Jan 2020 - 30 Jun 202018 May 20226215%41%44%6%
01 Jan 2019 - 30 Jun 201902 Aug 2019546%65%29%8%
01 Jul 2018 - 31 Dec 201802 Aug 2019543%67%30%8%
01 Jan 2018 - 30 Jun 201802 Aug 2019535%66%29%8%

Company Summary

HALDANE FISHER LIMITED is a leading supplier of building materials in the United Kingdom and Ireland

The company was founded in 1946 and has since grown into a trusted and reputable name in the construction industry

They offer a wide range of products and services to both residential and commercial customers

One of the key focuses of HALDANE FISHER LIMITED is sustainability

They are committed to minimizing their impact on the environment and promoting sustainable practices in the construction industry

They have implemented various initiatives, such as using environmentally friendly materials, reducing waste and promoting energy efficiency in their operations

The company offers a comprehensive range of building materials, including timber, insulation, roofing, plumbing, and heating products

They also provide expert advice and support to their customers, ensuring that they receive the best products for their specific needs

HALDANE FISHER LIMITED also offers a hassle-free delivery service, making it convenient for their customers to get the materials they need

The key people at HALDANE FISHER LIMITED include the Managing Director, Graham Mercer, and the Chairman, Duncan Maguire

They lead a team of experienced and knowledgeable staff who are dedicated to providing excellent customer service and promoting sustainability

To contact HALDANE FISHER LIMITED, customers can visit their website at www.haldane-fisher.com or visit one of their 13 branches across the UK and Ireland

The registered office address is 1 Boucher Crescent, Belfast, BT12 6HU, United Kingdom

In summary, HALDANE FISHER LIMITED is an established and reputable building materials supplier with a strong focus on sustainability

They offer a wide range of products and services, led by a team of experienced professionals, and are committed to providing excellent customer service

Company Review

Trend Analysis

The average time taken for HALDANE FISHER LIMITED to pay invoices has remained relatively stable over the past three periods, with a slight increase of 1 day from 2018 to 2023. However, there was a significant improvement in the percentage of invoices paid within 30 days from 2018 to 2023, with an increase of 11%. This could indicate a focus on timely payments by the company.

Volatility Analysis

The volatility in HALDANE FISHER LIMITED's payment patterns can be seen in the fluctuation of the percentage of invoices paid later than 60 days. From 2018 to 2023, this percentage ranged from 25% to 30%, with the highest being in 2020 and the lowest in 2023. This shows that the company's payment habits are not consistent and may be influenced by external factors.

Summary Analysis

In the past three periods, HALDANE FISHER LIMITED has maintained an average time to pay of around 54-58 days. However, there has been a positive trend in the percentage of invoices paid within 30 days, which increased from 3% in 2018 to 14% in 2023. This indicates an improvement in the company's payment habits, with a focus on paying invoices on time.

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 after invoice date

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

95

Dispute Resolution Process

Suppliers contacted by AP via email and telephone to resolve invoice queries

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