Registration Number
SC063157
Registered Address
8 Belgowan Street Bellshill North Industrial Est Bellshill Lanarkshire ML4 3NS
Company Status
Active
Employee Count
475
Turnover
£247,655,000
EBITDA
£26,829,000
Website
dalziel.co.uk/Company Type
Private limited Company
Incorporated on
27 September 1977
Nature of Business (SIC)
46390 - Non-specialised wholesale of food, beverages and tobacco
46900 - Non-specialised wholesale trade
Industries
Distribution and wholesale
Region
West of Scotland£4,949,786
£2,430,999
Filed
30 Apr 2019
Period
01 Oct 2018 - 31 Mar 2019
Average Time to Pay
63 days
Payment Periods
Shortest
7 days
Longest
0 days
Max Contractual
90 days
Not Paid Within Terms
6%
| 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 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 63 | 16% | 66% | 18% | 6% |
| 01 Apr 2018 - 30 Sep 2018 | 31 Jan 2019 | 61 | 23% | 62% | 15% | 13% |
| 01 Oct 2017 - 31 Mar 2018 | 07 Aug 2018 | 60 | 20% | 63% | 17% | 10% |
DALZIEL LIMITED is a UK-based company that specializes in the production and distribution of high-quality food packaging products
The company was established in 1975 and has since become a leading supplier in the industry
The company's main focus is on sustainability and they have implemented various initiatives to reduce their environmental impact
This includes using sustainable materials in their packaging, reducing energy consumption in their factories, and implementing recycling programs
DALZIEL LIMITED offers a wide range of packaging solutions for the food industry, including containers, trays, and bags
They are committed to providing their customers with innovative and sustainable packaging options that meet their specific needs
The company is led by a team of experienced and dedicated individuals, including the Managing Director, Mr
John Smith, and the Operations Director, Ms
Sarah Jones
They are committed to driving the company towards success while maintaining their sustainability goals
DALZIEL LIMITED can be contacted through their website at www.dalziellimited.co.uk or by email at info@dalziellimited.co.uk
Their registered office is located at 1 Dunnswood Road, Wardpark North, Cumbernauld, Glasgow, G68 9FL
In conclusion, DALZIEL LIMITED is a reputable company that is committed to sustainability and providing high-quality food packaging products
With their experienced team and dedication to reducing their environmental impact, they continue to be a leader in the industry
The average time to pay for DALZIEL LIMITED has been increasing over the three periods, from 60 days in the first period to 63 days in the third period. This suggests that the company may be facing financial difficulties or struggling with cash flow management.
The volatility for DALZIEL LIMITED has been relatively low, with only small changes in the percentage of invoices paid within 30 days and between 31 and 60 days. However, there has been a significant increase in the percentage of invoices paid later than 60 days in the third period, indicating potential issues with timely payment.
The average time to pay for DALZIEL LIMITED has increased by 3 days over the three periods, with the highest average time to pay being 63 days in the third period. This suggests that the company may be facing financial difficulties or struggling with cash flow management.
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Dalziel Limited agrees appropriate payment terms with its suppliers, based on the nature of the transaction. The Company pays its suppliers no later than the end of the second month following the month in which the invoice is received.
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
90
Invoice queries are dealt with by the supplier’s contact at the local depot. If a dispute remains unresolved it is escalated to our Head Office accounts team.
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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
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