ENDURA LTD
Company Information
- Company Number
- SC128821
- Registered Address
- 3 Starlaw Business Park, Livingston, West Lothian, EH54 8SF
- Status
- Active
- Employee Count
- 0
- Turnover
- £40,837,000
- EBITDA
- £1,020,000
Additional Details
- Website
- https://www.endurasport.com/
- Company Type
- Private limited Company
- Incorporated On
- 3 December 1990
- Nature of Business
- 14190 - Manufacture of other wearing apparel and accessories not elsewhere classified
- Industries
- Lifestyle And Entertainment,Supply Chain,Manufacturing And Commerce Models
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The data for ENDURA LTD. shows a fluctuation in the average time taken to pay invoices over the past four periods. In the first period (Jan 2022 - Jun 2022), the average time to pay was 44 days, which increased to 55 days in the second period (Jul 2022 - Dec 2022). However, in the third period (Jan 2023 - Jun 2023), the average time to pay decreased to 50 days before increasing again to 53 days in the fourth period (Jul 2023 - Dec 2023).
Volatility Analysis
The company's payment behavior also shows fluctuations in the percentage of invoices paid within 30 days, between 31 and 60 days, and later than 60 days. In the first period, 56% of invoices were paid later than 60 days, which decreased to 44% in the second period. However, it increased to 42% in the third period before reaching the highest percentage of 39% in the fourth period.
Summary Analysis
Overall, there has been a slight decrease in the average time taken by ENDURA LTD. to pay invoices in the third period compared to the first and fourth periods. However, there has been an increase in the percentage of invoices paid later than 60 days in the fourth period, which is the highest among all periods.
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 | 30 Jan 2024 | 53 | 37% | 24% | 39% | 69% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 50 | 37% | 42% | 21% | 44% |
| 01 Jul 2022 - 31 Dec 2022 | 01 Feb 2023 | 55 | 29% | 44% | 27% | 50% |
| 01 Jan 2022 - 30 Jun 2022 | 15 Aug 2022 | 44 | 31% | 56% | 13% | 33% |
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
We usually work to our suppliers' payment terms. In absence of formal terms we will apply 30 days.
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
Dispute Resolution Process
In the event of a dispute, the supplier would contact our AP department or their lead contact in our business. We would determine if a late payment was a result of administrative error, or dispute over the services. Where the late payment was administrative, we would request immediate payment from the AP team. Where there was a clear dispute over performance of the contract, we would agree a remediation/correction plan with our supplier. In the unlikely event that no agreement is reached with the supplier, we would involve our internal and external legal consultants over any expected litigation action.
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.
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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?
❌
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
ENDURA LTD. is a UK-based company that specializes in sports apparel and equipment. Founded in 1993, the company has been committed to providing high-quality, sustainable products to its customers.
The company's sustainability program is a key aspect of their operations. They have implemented various initiatives to reduce their environmental impact, such as using sustainable materials in their products, minimizing waste in their production process, and promoting sustainable practices throughout their supply chain.
ENDURA LTD. offers a wide range of products, including cycling, running, and triathlon apparel, as well as accessories and equipment. Their products are designed to be durable, functional, and environmentally-friendly, making them a popular choice among athletes and sports enthusiasts.
The key people behind ENDURA LTD. include the company's founder and CEO, Jim McFarlane, who has a strong background in cycling and a passion for sustainability. The company also has a team of experienced designers, engineers, and athletes who collaborate to create innovative and sustainable products.
For more information on ENDURA LTD. and their products, interested individuals can visit their website at www.endurasport.com. The company's registered office address is 2 Rouken Glen Road, Giffnock, Glasgow, G46 7JH, United Kingdom.
In summary, ENDURA LTD. is a leading sports apparel and equipment company that prioritizes sustainability in their operations. With a range of high-quality and eco-friendly products, a dedicated team, and a strong commitment to sustainability, ENDURA LTD. continues to be a trusted brand in the sports industry.
