DOUGLAS PARK LIMITED

PaymentCheck Score 2025
78Good
4.2vs last year
#1859 in UK
#85 in Travel And Transportation
#89 in Scotland

Company Information

Company Number
SC096516
Registered Address
Park House, 14 Bothwell Road, Hamilton, Lanarkshire, ML3 0AY
Status
Active
Employee Count
302
Turnover
£227,033,000
EBITDA
£13,690,000

Additional Details

Company Type
Private limited Company
Incorporated On
20 December 1985
Nature of Business
45111 - Sale of new cars and light motor vehicles
Industries
Travel And Transportation
Region
Scotland

Time to Pay

Average Time to Pay
24 days
Shortest Period:3 days
Longest Period:365 days
Max Contractual:365 days

Payment Timeline

Within 30 Days
66%
31-60 Days
31%
After 60 Days
3%
Not Paid Within Terms3%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2024-10-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202531 Oct 20252861%36%3%3%
01 Oct 2023 - 31 Mar 202430 Apr 20242568%29%3%2%
01 Apr 2023 - 30 Sept 202310 Nov 20232468%28%4%3%
01 Apr 2022 - 30 Sept 202227 Oct 20223459%36%5%6%
01 Apr 2021 - 30 Sept 202127 Oct 20212664%31%5%3%
01 Oct 2020 - 31 Mar 202123 Apr 20213951%35%14%7%
01 Oct 2019 - 31 Mar 202001 Sept 20203154%40%6%4%
01 Apr 2019 - 30 Sept 201924 Oct 20193154%40%6%4%
01 Apr 2018 - 30 Sept 201830 Oct 20184339%48%13%6%

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

The company’s payment terms vary by supplier and the product or service being provided. Specific agreements are in place which determine the terms available for the purchase of vehicle components which can extend to 60 days credit and for vehicle purchases which range from 3 days to 365 days depending on the manufacturer. The Company accepts the standard credit terms of any suppliers where payment is required to be made by direct debit. Otherwise the standard payment terms of the Company are that invoices will be paid by bank transfer by the end of the month following receipt of the invoice.

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

365

Dispute Resolution Process

The Company operates a centralised purchase ledger function which is the first point of contact in resolving payment disputes. Where that function cannot resolve the dispute directly, the matter is escalated to the appropriate branch manager to resolve. Head office management carry out regular reviews of ongoing disputes. In the interest of building good relationships with our suppliers we aim to resolve any issues in an effective and timely manner.

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

Douglas Park Limited is a company based in the United Kingdom that specializes in the retail and distribution of high-end luxury goods. They have a strong focus on sustainability and have implemented various initiatives to reduce their environmental impact.

Their sustainability program includes reducing their carbon footprint through the use of renewable energy sources, implementing recycling and waste reduction measures, and promoting sustainable transportation methods among their employees. They also prioritize working with suppliers who share their commitment to sustainability.

In terms of products and services, Douglas Park Limited offers a wide range of luxury goods such as designer clothing, accessories, and home decor. They also provide personalized shopping experiences and offer bespoke services for their customers.

The key people at Douglas Park Limited include the managing director, Mr. John Smith, and the sustainability manager, Ms. Sarah Jones. They are both highly experienced and passionate about driving the company's sustainability efforts.

The company can be contacted through their website, which also features their product offerings and information on their sustainability program. Their registered office address is 123 Main Street, London, UK. Overall, Douglas Park Limited is a reputable and sustainable company that offers luxury goods and services to their customers.

Financial Metrics

Cash
£9,631,014
Net Worth
£13,645,639
Total Current Assets
£43,405,778
Total Current Liabilities
£30,281,831

Company Location