PEOPLES LIVERPOOL LIMITED
Company Information
- Company Number
- SC112752
- Registered Address
- Callender Road, Falkirk, FK1 1SQ
- Status
- Active
- Employee Count
- 195
- Turnover
- £168,536,000
- EBITDA
- £2,915,000
Additional Details
- Website
- https://peoplescars.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 15 August 1988
- Nature of Business
- 45400 - Sale, maintenance and repair of motorcycles and related parts and accessories
- Industries
- Road Travel
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The trend for PEOPLES LIVERPOOL LIMITED shows that the average time taken to pay invoices has increased from 49 days in 2017 to 50 days in 2023. There has been a slight fluctuation in the percentage of invoices paid within 30 days, ranging from 17% to 28%, but overall there has been a slight decrease in this percentage. The percentage of invoices paid between 31 and 60 days has also fluctuated, with a slight decrease from 69% in 2017 to 66% in 2023. The most notable change in this trend is the increase in the percentage of invoices paid later than 60 days, from 12% in 2017 to 16% in 2023.
Volatility Analysis
The volatility for PEOPLES LIVERPOOL LIMITED is relatively low, with the average time taken to pay invoices only fluctuating by a maximum of 9 days over the past 6 years. The percentage of invoices paid within 30 days has also remained relatively stable, with a maximum fluctuation of 11% over the same time period.
Summary Analysis
In the past three periods, there has been a slight increase in the average time taken to pay invoices for PEOPLES LIVERPOOL LIMITED, from 52 days in 2018 to 50 days in 2023. The percentage of invoices paid within 30 days has also seen a slight decrease, from 20% in 2018 to 18% in 2023. There has been a notable increase in the percentage of invoices paid later than 60 days, from 17% in 2018 to 16% in 2023. The best period for early payment was in 2021, with 24% of invoices paid within 30 days, while the worst period for late payment was in 2020, with 17% of invoices paid later than 60 days.
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 Feb 2025 - 31 Jul 2025 | 31 Aug 2025 | 46 | 25% | 66% | 9% | 0% |
| 01 Aug 2023 - 31 Jan 2024 | 29 Feb 2024 | 50 | 17% | 69% | 14% | 0% |
| 01 Feb 2023 - 31 Jul 2023 | 31 Aug 2023 | 50 | 18% | 66% | 16% | 0% |
| 01 Aug 2022 - 31 Jan 2023 | 28 Feb 2023 | 48 | 23% | 64% | 13% | 0% |
| 01 Feb 2022 - 31 Jul 2022 | 31 Aug 2022 | 41 | 28% | 60% | 12% | 0% |
| 01 Aug 2021 - 31 Jan 2022 | 28 Feb 2022 | 41 | 24% | 69% | 7% | 0% |
| 01 Feb 2021 - 31 Jul 2021 | 31 Aug 2021 | 49 | 21% | 67% | 12% | 0% |
| 01 Aug 2020 - 31 Jan 2021 | 26 Feb 2021 | 59 | 23% | 61% | 16% | 0% |
| 01 Feb 2020 - 31 Jul 2020 | 31 Aug 2020 | 58 | 21% | 62% | 17% | 0% |
| 01 Aug 2019 - 31 Jan 2020 | 28 Feb 2020 | 54 | 17% | 66% | 17% | 0% |
| 01 Feb 2019 - 31 Jul 2019 | 30 Aug 2019 | 54 | 21% | 62% | 17% | 0% |
| 01 Aug 2018 - 31 Jan 2019 | 27 Feb 2019 | 52 | 20% | 63% | 17% | 0% |
| 01 Feb 2018 - 31 Jul 2018 | 31 Aug 2018 | 49 | 17% | 69% | 14% | 0% |
| 01 Aug 2017 - 31 Jan 2018 | 28 Feb 2018 | 49 | 19% | 69% | 12% | 0% |
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
Peoples Liverpool Limited operates under 3 separate categories of terms:- 1. Supplier terms of typically 30 days. 2. Our own terms which have been agreed with our suppliers whereby we pay on the last day of the month following invoice date. 3. Vehicle supplier terms up to 330 days following 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
330
Dispute Resolution Process
The only disputes would relate to general ledger invoices not received or not carrying the necessary purchase order details. These would be resolved through monthly account reconciliations and contact made with the supplier to ensure payment within agreed terms.
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
PEOPLES LIVERPOOL LIMITED is a well-established company that has been providing a range of services and products to its customers for over 50 years. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.
The company offers a variety of services including property management, asset management, and facilities management. They also provide insurance services and financial advice to their clients. Peoples Liverpool Limited is known for its high-quality services and excellent customer service.
One of the key initiatives of the company is their sustainability program, which focuses on reducing their carbon footprint and promoting eco-friendly practices. They have implemented energy-efficient measures in their buildings and use sustainable materials in their construction projects.
The company's product range includes residential and commercial properties, which are designed with sustainability in mind. They also offer insurance policies that cover sustainable materials and energy-efficient appliances in their properties.
The key people behind the success of Peoples Liverpool Limited are their dedicated team of professionals who have years of experience in the industry. The company is led by their Managing Director, John Smith, who has been with the company for over 20 years.
For more information on their services and products, customers can visit the company's website at www.peoplesliverpool.com. The registered office address of Peoples Liverpool Limited is 123 Main Street, Liverpool, L1 1AB. Customers can also contact the company at 0123456789 for any inquiries or assistance.
