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Trade account · Pub

The Silver Feathers

Shepshed LE12·account since 2010·Tony Lambert, Licensee·rep Paul Ashby

Emails the order, priced at Band B. 38% of its credit limit in use.

Last 3 weeks
Orders51 way in
Delivered£1,564ex VAT
Margin28.9%at their own prices
Owed£6,334£2,334 overdue
Applied to every order from The Silver Feathers
Whatever way it arrives, each line is priced, checked and routed by these rules before anyone touches it.
Priced atBand B, 12% off listNo contract prices. Never below the margin floor.Credit£6,334 of £16,750£10,416 left before orders hold
Terms30 days end of monthInvoices post to Xero at 18:00 on the delivery day, from what was signed for. Nothing re-typed.
Orders byEmailOrder written in the email body; read and matched automatically.No portal login, and none needed.
DeliveredLeicester and south, Mondays and TuesdaysNext: Mon 19 Oct if ordered by 15:00 today.
If a line is shortSwap to the agreed alternative
Orders · last 3 weeks and booked ahead, every way in
5 orders
OrderReferenceDeliveryLinesValueStatus
SO-48188
Fri 9 Oct 06:53
Order for Monday
Mon 12 Oct
Leicester, drop 5
10£284.97Invoiced
SO-47993
5 Oct 06:39
Order for Tuesday
6 Oct
Leicester, drop 6
9£314.94Invoiced
SO-47928
2 Oct 05:40
Order for Monday
5 Oct
Leicester, drop 6
8£286.12Invoiced
SO-47786
28 Sep 11:53
Order for Tuesday
29 Sep
Leicester, drop 5
11£268.83Invoiced
SO-47715
25 Sep 08:57
Order for Monday
28 Sep
Leicester, drop 4
10£409.10Invoiced
Their prices
What they buy, at their own rate today. Band B on every line.
ProductBoughtListTheir priceHowMargin
7£25.30£22.26Band B29.0%
7£22.10£19.45Band B29.0%
6£24.65£21.69Band B29.0%
Kentucky mop head 16oz, Blue
MOP-K-B · 10 heads
6£30.55£26.88Band B31.2%
6£15.05£13.24Band B29.0%
2-ply napkin 33cm, Burgundy
NAP33-BG · 2,000 napkins
5£31.20£27.46Band B29.0%
Nitrile gloves, blue, unpowdered, L
GLV-NB-L · 10 x 100 gloves
5£41.25£36.30Band B24.2%
Paper straws 8mm, Black
STR-B · 2,500 straws
5£35.70£31.42Band B33.2%
5£24.65£21.69Band B29.0%
4£27.15£23.89Band B26.7%
4£25.90£22.79Band B28.9%
Hand soap, pink pearl 5L
SOAP-PP · 2 x 5L
4£16.15£14.21Band B31.0%
Dishwasher detergent, 5L
DWD-05 · 2 x 5L
2£22.10£19.45Band B29.0%
Cling film, 300mm x 300m
FILM-300 · 6 rolls
1£39.00£34.32Band B24.2%
Invoices
Posted to Xero from delivered orders. Tap one for its history.
InvoiceOrderTotalState
INV-35159
12 Oct 2026
SO-48188£341.96Due 30 Nov
INV-34970
6 Oct 2026
SO-47993£377.93Due 30 Nov
INV-34912
5 Oct 2026
SO-47928£343.34Due 30 Nov
INV-34739
29 Sep 2026
SO-47786£322.60Due 31 Oct
INV-34685
28 Sep 2026
SO-47715£490.92Due 31 Oct
INV-34499
22 Sep 2026
Earlier order£279.75Due 31 Oct
INV-34449
21 Sep 2026
Earlier order£269.15Due 31 Oct
INV-34213
14 Sep 2026
Earlier order£481.35Due 31 Oct
INV-34022
8 Sep 2026
Earlier order£292.31Due 31 Oct
INV-33965
7 Sep 2026
Earlier order£360.73Due 31 Oct
INV-33777
1 Sep 2026
Earlier order£440.18Due 31 Oct
INV-33716
31 Aug 2026
Earlier order£376.7815 days over
INV-33484
24 Aug 2026
Earlier order£390.4615 days over
INV-33238
17 Aug 2026
Earlier order£271.3515 days over
INV-33051
11 Aug 2026
Earlier order£329.1415 days over
INV-32809
4 Aug 2026
Earlier order£480.4315 days over
INV-32754
3 Aug 2026
Earlier order£485.4315 days over
INV-32087
14 Jul 2026
Earlier order£442.72Paid 30 Sep
INV-31844
7 Jul 2026
Earlier order£383.82Paid 23 Sep
Credit and balance
Credit control →
£6,333.81
owed on 17 invoices
£2,333.59 overdue
Current£4,000.22
1 to 30 days over£2,333.59
31 to 60 days£0.00
61 to 90 days£0.00
Over 90 days£0.00
Open orders, not yet invoiced£0.00
Credit used (owed plus open)£6,334
Credit limit£16,750
Terms30 days end of month
38% of the limit in use
Chasing and payments
Statement emailed showing everything overdue
Yesterday 07:00 · Auto
Reminder emailed with a copy of INV-32754
7 Oct 07:00 · Auto
Paid £442.72 by BACS for 1 invoice
30 Sep 09:48 · Bank
Their usual order
13 lines, £352.08 ex VAT at their prices
Sent by email most weeks; read and priced like this without anyone re-typing it.
Delivery
cut-off 15:00 the working day before
The Silver FeathersShepshed LE12 · 01632 960233Leicester and south, Van 4 · Mondays and TuesdaysNextMon 19 Oct
Contact
Orders contactTony Lambert
RoleLicensee
Phone01632 960233
RepPaul Ashby
Account since2010
Ways in, 3 weeksEmail