Glossary entry (derived from question below)
Polish term or phrase:
szybkość obrotu zobowiązań
English translation:
creditor days ratio
Added to glossary by
Karol Kawczyński
Jul 5, 2012 15:02
11 yrs ago
7 viewers *
Polish term
szybkość obrotu zobowiązań
Polish to English
Bus/Financial
Accounting
Charakterystyka wybranych pozycji sprawozdania finansowego (cd.)
Wybrane wskaźniki charakteryzujące sytuację majątkową i finansową oraz wyniki finansowe Spółki
Wskaźniki zadłużenia
- stopa zadłużenia
- szybkość obrotu zobowiązań
Wybrane wskaźniki charakteryzujące sytuację majątkową i finansową oraz wyniki finansowe Spółki
Wskaźniki zadłużenia
- stopa zadłużenia
- szybkość obrotu zobowiązań
Proposed translations
(English)
4 | creditor days ratio | Karol Kawczyński |
4 | creditor turnover ratio | Maciej Andrzejczak |
4 | liabilities cycle | elutek |
3 | days payable outstanding | Monika Konopka |
Change log
Jul 9, 2012 06:18: Karol Kawczyński Created KOG entry
Proposed translations
5 hrs
Selected
creditor days ratio
http://www.businesslink.gov.uk/bdotg/action/detail?itemId=10...
Creditor days ratio
This shows how long, on average, you are taking to pay your suppliers. For example, you owe your suppliers £9,000 on a given date and across the year you pay out £150,000. Multiply £9,000 by the days in the year, 365, and divide the result by the total amount you pay:
(£9,000 x 365)/£150,000 = 22 days
Suppliers are, on average, being paid in 22 days. Again, seasonal differences can influence the results so this calculation works best when your purchases are made evenly during the year.
If you pay your creditors more rapidly than you are paid by your customers, you will need a high level of working capital.
http://www.finance-glossary.com/define/creditor-days/1719/0/...
Creditor Days
A ratio measuring how long on average it takes a company to pay its creditors. Calculated by dividing the trade creditors shown in its accounts by its cost of sales, or sales, and then multiplying by 365. For example, a company with creditors of 900,000 and sales of 12m, takes on average just over 27 days to pay its bills. Within reason, the higher the number the better, although if a company is very slow in paying its creditors (say 100 days plus) it is worth asking if this is because it has problems generating enough cash quickly enough to pay them. Also the UK government has shown concern over slow payment of suppliers, often small companies, by big groups, notably the supermarket chains. The typical number of days will vary between sectors and industries.
http://businesshelp.lloydstsbbusiness.com/planning/performan...
Creditor days.
This ratio sets out the number of days taken to pay suppliers. This is less important than the debtor day statistic, as in this case the control over payment of suppliers is in your hands.
When assessing another business, for example one that is asking you for increased credit, this ratio can give a useful pointer as to whether the business is taking longer to pay people. Outside credit reference agencies use the calculations to give a profile of the business to potential suppliers looking for details about a business.
The ratio is calculated:
Creditor days = creditors ÷ purchases x 365
Creditor days ratio
This shows how long, on average, you are taking to pay your suppliers. For example, you owe your suppliers £9,000 on a given date and across the year you pay out £150,000. Multiply £9,000 by the days in the year, 365, and divide the result by the total amount you pay:
(£9,000 x 365)/£150,000 = 22 days
Suppliers are, on average, being paid in 22 days. Again, seasonal differences can influence the results so this calculation works best when your purchases are made evenly during the year.
If you pay your creditors more rapidly than you are paid by your customers, you will need a high level of working capital.
http://www.finance-glossary.com/define/creditor-days/1719/0/...
Creditor Days
A ratio measuring how long on average it takes a company to pay its creditors. Calculated by dividing the trade creditors shown in its accounts by its cost of sales, or sales, and then multiplying by 365. For example, a company with creditors of 900,000 and sales of 12m, takes on average just over 27 days to pay its bills. Within reason, the higher the number the better, although if a company is very slow in paying its creditors (say 100 days plus) it is worth asking if this is because it has problems generating enough cash quickly enough to pay them. Also the UK government has shown concern over slow payment of suppliers, often small companies, by big groups, notably the supermarket chains. The typical number of days will vary between sectors and industries.
http://businesshelp.lloydstsbbusiness.com/planning/performan...
Creditor days.
This ratio sets out the number of days taken to pay suppliers. This is less important than the debtor day statistic, as in this case the control over payment of suppliers is in your hands.
When assessing another business, for example one that is asking you for increased credit, this ratio can give a useful pointer as to whether the business is taking longer to pay people. Outside credit reference agencies use the calculations to give a profile of the business to potential suppliers looking for details about a business.
The ratio is calculated:
Creditor days = creditors ÷ purchases x 365
4 KudoZ points awarded for this answer.
Comment: "Również w Oxord Dictionary of Accounting - creditor-days ratio (str. 105).
Bardzo dzię kuje za wszystkie odpowiedzi."
5 mins
creditor turnover ratio
.
13 mins
days payable outstanding
Days payable outstanding (DPO) is an efficiency ratio that measures the average number of days a company takes to pay its suppliers.
39 mins
liabilities cycle
propozycja
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