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SUP-013 · Copper tube and fittings · Derby

Colmere Copper Tube Ltd

Supplies Wrenmoor Trading Ltd (Sage). Terms 30 days end of month. Contact Clare Varley, 01632 960 184, the number on file. VAT registered.

Purchase orders (13)
Spend this financial year · before VAT
£114,274.38
£59,219.20 of it July to September, from 13 invoices
From each invoiceFrom the ledger summary
Unpaid now£30,201.125 invoices posted and not yet paid, including VAT
In today's runNothingnothing due by next Friday
Not posted yet£0.00nothing waiting
How we pay44 daysfrom invoice date to payment on average; terms allow about 51 days
Last paidFri 25 SepPR-TRD-0925, £23,662.80
Invoices · July to today, newest first
InvoiceCompanyDatedTotalStatus
AP-24688
15216
TradingFri 2 Oct
due 30 Nov
£5,041.20Approved
AP-24592
15215
TradingFri 18 Sep
due 31 Oct
£5,738.88Approved
AP-24457
15198
TradingWed 2 Sep
due 31 Oct
£8,046.48Approved
AP-24464
15195
TradingWed 2 Sep
due 31 Oct
£5,111.04Approved
AP-24450
15185
TradingTue 1 Sep
due 31 Oct
£6,263.52Approved
AP-24405
15184
TradingMon 24 Aug
due 30 Sep
£7,123.44Paid
PR-TRD-0925
AP-24335
15168
TradingFri 14 Aug
due 30 Sep
£5,806.56Paid
PR-TRD-0925
AP-24322
15158
TradingTue 11 Aug
due 30 Sep
£5,679.84Paid
PR-TRD-0925
AP-24300
15149
TradingFri 7 Aug
due 30 Sep
£5,052.96Paid
PR-TRD-0925
AP-24160
15145
TradingMon 20 Jul
due 31 Aug
£6,420.96Paid
PR-TRD-0828
AP-24122
15143
TradingFri 17 Jul
due 31 Aug
£6,424.80Paid
PR-TRD-0828
AP-24112
15124
TradingWed 15 Jul
due 31 Aug
£4,062.48Paid
PR-TRD-0828
AP-24026
15121
TradingFri 3 Jul
due 31 Aug
£5,332.08Paid
PR-TRD-0828
Bank details
Account ending6028
On file since 27 Feb 2025. No change requested.
Any change holds every payment to Colmere until someone calls 01632 960 184, the number already on file, and records the call.
Terms and checks
Payment terms30 days end of month
VATRegistered
Latest invoice number15216
Duplicate checknone found
Payment runs
3 runs
PR-TRD-0925Fri 25 Sep, 4 payments£23,662.80PR-TRD-0828Fri 28 Aug, 4 payments£22,240.32PR-TRD-0724Fri 24 Jul, 1 payment£23,289.40
Purchase orders
All 13 →
PO-T-6365Fri 25 Sep, £4,201.00InvoicedPO-T-6322Tue 8 Sep, £4,782.40InvoicedPO-T-6283Fri 28 Aug, £5,219.60InvoicedPO-T-6274Wed 26 Aug, £6,705.40InvoicedPO-T-6270Mon 24 Aug, £4,259.20InvoicedPO-T-6254Fri 14 Aug, £5,936.20Invoiced