DINGBRO LIMITED
Company Information
- Company Number
- SC079886
- Registered Address
- Unit 7/8 Whitemyres Avenue, Mastrick Industrial Estate, Aberdeen, Aberdeenshire, AB16 6HQ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 26 August 1982
- Nature of Business
- 45190 - Sale of other motor vehicles
- Industries
- Coming Soon
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
DINGBRO LIMITED consistently demonstrates a slow payment trend, averaging 60 days per invoice. Only 9% of payments are settled within 30 days, while a significant 41% extend beyond 60 days, indicating a trajectory towards protracted payment cycles. This pattern is reinforced by 74% of all payments being classified as late.
Volatility Analysis
The payment reliability of DINGBRO LIMITED is low, posing significant predictability challenges for suppliers. With 74% of payments being late and 41% exceeding 60 days, consistent and timely cash flow from this company cannot be anticipated. This introduces high risk factors, as suppliers face prolonged periods of outstanding receivables.
Summary Analysis
DINGBRO LIMITED represents a high payment risk due to its consistently slow and late payment behavior. Key decision factors for suppliers must include the potential for significant cash flow strain and increased administrative burden. Suppliers should consider implementing strict payment terms, such as upfront deposits, or adjusting pricing to compensate for extended payment periods and associated risk mitigation.
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 | 30 Oct 2025 | 60 | 9% | 50% | 41% | 74% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 60 | 9% | 49% | 42% | 69% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 59 | 8% | 51% | 41% | 70% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 58 | 10% | 50% | 40% | 64% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Oct 2023 | 57 | 9% | 52% | 39% | 63% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 56 | 10% | 52% | 38% | 76% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 57 | 8% | 51% | 41% | 96% |
| 01 Oct 2021 - 31 Mar 2022 | 25 Apr 2022 | 58 | 8% | 49% | 43% | 91% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 57 | 7% | 53% | 40% | 98% |
| 01 Oct 2020 - 31 Mar 2021 | 28 Apr 2021 | 60 | 6% | 47% | 47% | 98% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 62 | 5% | 51% | 44% | 98% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 57 | 5% | 59% | 36% | 97% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 57 | 5% | 61% | 34% | 98% |
| 01 Oct 2018 - 31 Mar 2019 | 08 May 2019 | 57 | 6% | 60% | 34% | 98% |
| 01 Apr 2018 - 30 Sept 2018 | 23 Oct 2018 | 57 | 5% | 57% | 37% | 98% |
| 01 Oct 2017 - 31 Mar 2018 | 26 Apr 2018 | 56 | 9% | 56% | 35% | 94% |
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
Our standard payment terms agreed with suppliers vary from 30 to 150 days from the end of the invoice month and payments are made electronically on a regular pattern every month.
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
150
Dispute Resolution Process
Invoices are paid in full, any disputes are resolved by credit request being raised and followed-up by administration personnel with credit then being taken in the credit cycle.
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
DINGBRO LIMITED operates as an active Private limited Company
Its legal structure defines it as a distinct business entity in the UK corporate landscape
Incorporated on 26 August 1982, DINGBRO LIMITED holds company number SC079886 and is registered as an active entity
The company's registered office is located in Scotland at Unit 7/8 Whitemyres Avenue, Mastrick Industrial Estate, Aberdeen, Aberdeenshire, AB16 6HQ
As a Private limited Company in the UK market, entities of this type are typically established to conduct commercial operations
These commonly involve the provision of goods or services across various sectors, functioning as a separate legal person from its owners
