HALDANE FISHER LIMITED
Company Details
Registration Number
NI024075
Registered Address
Shepherds Way Carnbane Industrial Estate Newry Co.Down BT35 6QQ
Company Status
Active
Employee Count
611
Turnover
£158,052,000
EBITDA
£10,246,000
Additional Information
Website
broadoakhomegarden.co.uk/Company Type
Private limited Company
Incorporated on
17 January 1990
Nature of Business (SIC)
16230 - Manufacture of other builders' carpentry and joinery
47190 - Other retail sale in non-specialised stores
81300 - Landscape service activities
Industries
Building materials, tools and accessories, Gardening, landscaping and tree surgery
Region
Northern IrelandCompany Location
Financial Overview
£3,179,000
£47,609,000
Last Reporting Period
Filed
31 Jan 2024
Period
01 Jul 2023 - 31 Dec 2023
Payment Timing
Average Time to Pay
53 days
Payment Periods
Shortest
0 days
Longest
0 days
Max Contractual
95 days
Payment Timeline
Not Paid Within Terms
2%
Payment Features
Payment Time Trends
Payment Distribution Trends
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 2023 - 31 Dec 2023 | 31 Jan 2024 | 53 | 12% | 62% | 26% | 2% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 51 | 15% | 60% | 25% | 3% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 52 | 15% | 59% | 26% | 2% |
| 01 Jan 2022 - 30 Jun 2022 | 05 Sep 2022 | 52 | 15% | 59% | 26% | 4% |
| 01 Jul 2021 - 31 Dec 2021 | 13 May 2022 | 58 | 14% | 59% | 28% | 2% |
| 01 Jan 2021 - 30 Jun 2021 | 13 May 2022 | 57 | 14% | 56% | 30% | 4% |
| 01 Jul 2020 - 31 Dec 2020 | 13 May 2022 | 55 | 12% | 60% | 28% | 6% |
| 01 Jan 2020 - 30 Jun 2020 | 18 May 2022 | 62 | 15% | 41% | 44% | 6% |
| 01 Jan 2019 - 30 Jun 2019 | 02 Aug 2019 | 54 | 6% | 65% | 29% | 8% |
| 01 Jul 2018 - 31 Dec 2018 | 02 Aug 2019 | 54 | 3% | 67% | 30% | 8% |
| 01 Jan 2018 - 30 Jun 2018 | 02 Aug 2019 | 53 | 5% | 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?
❌
