Title Page
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Company Name
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Trading Name
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Main address for all correspondence
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Registered address if different from above
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Telephone Number (including prefix)
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Main Contact Details
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Email Address
Accounting and Financial Information
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Company Registration Number
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Date of Registration
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VAT Number
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D-U-N-S Number
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Company status
- PLC
- Partnership
- Limited
- Sole Trader
- LLP
- Other
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Years Trading
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Purchase Order Currency
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Payment Terms
- From Invoice: 15 Days
- From Invoice: 30 Days
- From Invoice: 45 Days
- From Invoice: 60 Days
- From Invoice: 90 Days
- From End of Month: 15 Days
- From End of Month: 30 Days
- From End of Month: 45 Days
- From End of Month: 60 Days
- From End of Month: 90 Days
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Trading Currency
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Please provide Banking details (Bank Name, A/c Name, Sort Code and A/c Number) on letter headed paper, signed by a company director
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Is your organisation registered as a Contractor/Subcontractor for the purposes of the HMRC Construction Industry Scheme (CIS) if applicable
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Please advise your unique tax reference (UTR) number. If you are a Sole Trader please advise your National Insurance Number
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If you are CIS registered please indicate if your business is classed as Gross or Net
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Are you a Parent Company or Subsidiary?
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Subsidiary Trading Names
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Parent Company Trading Name
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Parent Company Registered Address
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Please provide the annual turnover of your organisation for each of your last 3 financial years
Contact Details
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Please list the names of all Directors, Partners and Associates
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Position
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Name
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Position
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Sales/Orders Contact Name
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Email Address
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Telephone/Fax Number
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Mobile Number
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Office Address
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Finance/Accounts Contact Name
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Email
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Telephone/Fax Number
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Mobile Number
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Office Address
SEDEX and Compliance information
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Are you member of SEDEX?
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Please upload the following documents:
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Environmental Policy
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Anti-Bribery and business ethics policy
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Health and Safety Policy
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Statement or Policy regarding ESG
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Statement or Policy regarding ModernSlavery
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Please initiate a SEDEX relationship with Howdens Joinery (ZC286463753)
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What is your company membership number (ZC reference)?
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Please advise any operational sites that supply services or product to Howdens Joinery
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Had the site supplying products to Howdens a SMETA audit in last 2 years?
Please confirm the receipt and acceptance of the following documentation
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Non Disclosure Agreement
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Howdens Joinery Anti-Bribery & Corruption statement received and accepted
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Howdens Terms and Conditions received and signed
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Howdens Joinery Modern Slavery statement received and accepted
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Howdens Supplier Code of Conduct received and signed
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Howdens Joinery Technical & Quality Protocol Document signed
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Howdens Joinery Packaging & Palletisation document received and accepted
Timber Regulations
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Is your product timber based?
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Have you completed a Timber Trader or Operator form?
Financial Checks - In addition to internal checks we will run a credit report on your company
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Please provide the latest set of Financial Accounts
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Are you (the supplier) or any Parent Company/Subsidiary filing or have filed for insolvency in the last 12 months?
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Name of company which filed or is filing
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Date filed or began filing
Risk & Compliance
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Does your Company hold a Employers Liability Insurance?
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Insurer
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Policy Number
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Expirery Date
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Cover Value £
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Does your Company hold a Public Liability Insurance ?
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Insurer
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Policy Number
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Expiry Date
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Cover Value
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Please upload the certificate
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Does your Company hold a Product Liability Insurance?
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Does your Company hold a Professional Indemnity Insurance?
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Does your company have a recruitment policy/procedure that ensures your employees have the right to work in the UK in compliance with the Asylum and Imimgration Act 1996
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Is your Company registered as a "Data Controller" with the Information Commissioner's Office (ICO) in accordance with the Data Protection Act 1988?
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Please state a date of registration and registration number
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Does your Company hold a UKAS recognised information security management certification e.g. BS/EN/ISO 27001:2005 or equivalent?
Service Operations and Quality
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Please select the best description of your business type
- Manufacturer
- Re-seller
- Distributor
- Contractor
- Service Provider
- Consultant
- Other
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What are principal activities of your Company?
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State your Company's experience in delivering the same or similar service or product to that required or in which you are expressing an interest
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Has your company ever suffered a deduction of liquidated damages, or had any payment withheld for non-performance or alleged non-performance, or had any default provisions within a contract invoked against it in respect of any contract within the last 3 years?
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Please provide details
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Has your Company ever had a contract terminated or your employment determined under the terms of the contract?
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Please provide details
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Has your Company ever not had a contract renewed for failure to perform to the terms of a contract?
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Please provide details
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Are your quality management systems for the manufacture and/or supply of goods or services certified to ISO 9001?
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Are other quality systems/processes in place in your organisation?
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Please provide details
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Please explain how you manage quality within your organisation
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Please list membership of any relevant professional or trade bodies, details of any operators licences and any relevant certification held
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Has your company ever carried out work or supplied goods for any Howdens Joinery business?
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Please provide details
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Do you intend to utilise the services of sub-contractor(s) in order to fulfil the contract?
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Please provide details
ESG
Social Responsibility
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Does your Company publish a "slavery and human trafficking statement" as required by the Modern Slavery Act 2015?
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Please describe your organisations approach to dealing with Modern Slavery and ensuring compliance with the Modern Slavery Act 2015?
Health and Safety
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Is your Company certified to ISO 45001?
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Who is responsible for safety management within your company?
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What source of competent safety advice do you use in compliance with the management of Health and Safety Regulations 1999 -regulation 7 (Include details of experience and qualifications)
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How do you monitor and record the effectiveness of your safety management?
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How do you assess the arrangements of sub contractors for their compliance with the Health and Safety at Work Act?
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Please upload a written Health and Safety Policy Statement
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What is your process and procedures for the investigation and reporting of accidents and dangerous occurrences (you should include here details of any near-miss reporting)
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Please provide figures for all Accidents/Incidents and Injuries for the last three years
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Is your company accredited by any of the following SSIP?
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Please provide details of any prosecutions, Prohibition Notices or Improvement Notices served on the company by the Health and Safety Executive in the last 3 years
Environmental Impact
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Does your Company have ISO 14001?
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Do you have a nominated person within environmental responsibility?
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Please provide name and contact details
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Does your company have a formal written and authorised environmental policy?
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Do you have a documented Environmental Management System?
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Please tick a box that best describes your company's environmental management system
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It has effective management processes and procedures to manage the significant environmental impacts of our business
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It defines the significant environmental impacts of our business but only has plans for the introduction of effective management processes and procedures
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It only identifies the environmental impacts of our business
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None of the above
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Do you measure and control the significant environmental impacts of your business?
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Do you set environmental continuous improvement targets?
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Do you proactively review and maintain compliance with environmental legislation?
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Have your employees undergone, and do they continue to receive, appropriate environmental training?
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Do you consider the environmental performance of your supply chain?
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Does your company hold a certification to either FSC or PEFC?
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Will the product be sold to Howdens under one of these certification schemes?
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What is the claim?
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Can you please state the reason for this?
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Does your company have access to information regarding the origin of supply chain materials, including suppliers in their own supply chain?
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Are your suppliers transparent with you as to where the timber is being harvested from?
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Do you perform your own due diligence on suppliers?
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Is this verified by a 3rd party?
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Under UK/EUTR do you consider this supply chain to be High Risk?
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Please give a reason
Factories & Supply
Production Information
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Number of Factories within Group/Portfolio
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Number of these which will supply Howdens Joinery
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Annual Volume produced
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Unit of measure (pieces/m2/etc.)
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Percentage of product which is exported?
- 0%
- 1-10%
- 11-20%
- 21-30%
- 31-40%
- 41-50%
- 51-60%
- 61-70%
- 71-80%
- 81-90%
- 91-100%
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Current Capacity
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Unit of measure (pieces/m2/etc.)
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Current Free Capacity (excluding Howdens potential NPI)
- 0%
- 1-10%
- 11-20%
- 21-30%
- 31-40%
- 41-50%
- 51-60%
- 61-70%
- 71-80%
- 81-90%
- 91-100%
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HJ potential percentage of total capacity
- 0%
- 1-10%
- 11-20%
- 21-30%
- 31-40%
- 41-50%
- 51-60%
- 61-70%
- 71-80%
- 81-90%
- 91-100%
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Number of Key customers (>5% of your total capacity)
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Largest Customers percentage of capacity
- 0%
- 1-10%
- 11-20%
- 21-30%
- 31-40%
- 41-50%
- 51-60%
- 61-70%
- 71-80%
- 81-90%
- 91-100%
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Current Turnover
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Howdens Joinery potential percentage of Turnover
- 0%
- 1-10%
- 11-20%
- 21-30%
- 31-40%
- 41-50%
- 51-60%
- 61-70%
- 71-80%
- 81-90%
- 91-100%
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Please define your main 5 product capabilities
Production Branding
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Is the product Howdens Joinery will be buying branded
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What % are branded
- 0%
- 1-10%
- 11-20%
- 21-30%
- 31-40%
- 41-50%
- 51-60%
- 61-70%
- 71-80%
- 81-90%
- 91-100%
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Are the branded products licensed to be sold in the; UK, Europe and Northern Ireland? (select all which apply)
- UK
- Europe
- Republic of Ireland
- Northern Ireland
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Are the branded products licensed to be sold in the; UK, Europe and Northern Ireland? (select all which apply)
Factory Information
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Factory Name
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Address
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Age
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What are your shutdowns periods including Bank/Public holiday?
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Type of Goods produced
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Percentage of Group capacity
- 0%
- 1-10%
- 11-20%
- 21-30%
- 31-40%
- 41-50%
- 51-60%
- 61-70%
- 71-80%
- 81-90%
- 91-100%
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Total Factory Capacity
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Unit of measure (pieces/m2/etc.)
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Average Spare Capcity
- 0%
- 1-10%
- 11-20%
- 21-30%
- 31-40%
- 41-50%
- 51-60%
- 61-70%
- 71-80%
- 81-90%
- 91-100%
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Does this factory have any reoccurring Peak production times
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Please give dates
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Spare Capacity at Factory Peak
- 0%
- 1-10%
- 11-20%
- 21-30%
- 31-40%
- 41-50%
- 51-60%
- 61-70%
- 71-80%
- 81-90%
- 91-100%
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Percentage of products supplied to HJ from this factory
- 0%
- 1-10%
- 11-20%
- 21-30%
- 31-40%
- 41-50%
- 51-60%
- 61-70%
- 71-80%
- 81-90%
- 91-100%
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Percentage of spare capacity on lines which produce product supplied to Howdens Joinery
- 0%
- 1-10%
- 11-20%
- 21-30%
- 31-40%
- 41-50%
- 51-60%
- 61-70%
- 71-80%
- 81-90%
- 91-100%
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What is the Standard Lead time of HJ product from this factory (Days)
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What is the lead time at factory peak trading times (Days)
Delivery Information
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What are you standard delivery terms?
- DDP
- DAP
- EXW
- FCA
- FOB
- CIF
- CIP
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If delivered, what is your standard method of transport
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Do you have a transport agreement/preferred courier, or do you spot buy freight?
- Transport Agreement
- Preferred Courier
- Spot Buy
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Is there a faster alternative shipping method, if so what
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Is there an option for Howdens Joinery to collect?
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Does the Factory/Supplier have all the relevant Export Licenses?
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Do you deliver with mixed or full loads of the same item?
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Do you have any special delivery constraints?
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Please describe
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What is the delivery method?
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Is there anything our Logistics should be aware of (handball, etc)?
Business Strategy, Security of Supply & Cyber Security
Business Strategy
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Please describe your organisations Senior leadership team and succession plan
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What are your goals in the short/medium term?
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What are your goals in the long term?
Growth
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What is your YOY growth percentage (Pieces/m2/etc)
- 0%
- 1-10%
- 11-20%
- 21-30%
- 31-40%
- 41-50%
- 51-60%
- 61-70%
- 71-80%
- 81-90%
- 91-100%
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What is your target average YoY growth (Pieces/m2/etc) over the next 5 years
- 0%
- 1-10%
- 11-20%
- 21-30%
- 31-40%
- 41-50%
- 51-60%
- 61-70%
- 71-80%
- 81-90%
- 91-100%
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What is your YoY growth percentage (Turnover)
- 0%
- 1-10%
- 11-20%
- 21-30%
- 31-40%
- 41-50%
- 51-60%
- 61-70%
- 71-80%
- 81-90%
- 91-100%
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What is your target average YoY growth (Turnover) over the next 5 years
- 0%
- 1-10%
- 11-20%
- 21-30%
- 31-40%
- 41-50%
- 51-60%
- 61-70%
- 71-80%
- 81-90%
- 91-100%
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What is your YoY growth percentage (Capacity)
- 0%
- 1-10%
- 11-20%
- 21-30%
- 31-40%
- 41-50%
- 51-60%
- 61-70%
- 71-80%
- 81-90%
- 91-100%
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What is your target average YoY growth (Capacity) over the next 5 years
- 0%
- 1-10%
- 11-20%
- 21-30%
- 31-40%
- 41-50%
- 51-60%
- 61-70%
- 71-80%
- 81-90%
- 91-100%
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What is your growth percentage (Staff)
- 0%
- 1-10%
- 11-20%
- 21-30%
- 31-40%
- 41-50%
- 51-60%
- 61-70%
- 71-80%
- 81-90%
- 91-100%
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What is your target average YoY growth (Staff) over the next 5 years
- 0%
- 1-10%
- 11-20%
- 21-30%
- 31-40%
- 41-50%
- 51-60%
- 61-70%
- 71-80%
- 81-90%
- 91-100%
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Have you got any planned investments and if so what in?
Security of Supply
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Who is responsible for Business Continuity Management within your Company?
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Does your company have a DR/Business Continuity Plan?
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Please enclose a copy of your plan
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How frequently is this plan reviewed and when is the next review scheduled?
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Does your Company test Business Continuity Plan annually?
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What is a maximum recovery time (in days)?
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What is the average age of equipment/machinery used for products supplied to Howdens (years)?
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Do you have any capacity restraints?
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Please describe
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What percentage uplift in production can be achieved with notice of 1 Week
- 0%
- 1-10%
- 11-20%
- 21-30%
- 31-40%
- 41-50%
- 51-60%
- 61-70%
- 71-80%
- 81-90%
- 91-100%
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What percentage uplift in production can be achieved with notice of 1 Month
- 0%
- 1-10%
- 11-20%
- 21-30%
- 31-40%
- 41-50%
- 51-60%
- 61-70%
- 71-80%
- 81-90%
- 91-100%
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What percentage uplift in production can be achieved with notice of 3 Months
- 0%
- 1-10%
- 11-20%
- 21-30%
- 31-40%
- 41-50%
- 51-60%
- 61-70%
- 71-80%
- 81-90%
- 91-100%
Raw Materials & T2 Suppliers
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How many suppliers do you rely on for Howdens Joinery product?
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Where are the main suppliers for Howdens Joinery product located?
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Do you validate you suppliers?
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Please describe the validation process of your suppliers?
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What is the longest lead time of any supplier for Howdens Joinery product (days)
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How many suppliers are the sole supplier of a material used in Howdens Joinery Product
Legal
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Has your organisation (either parent or any subsidiary) been subject to any criminal investigations in the last 12 months relating to;
- The Environment
- Criminal Law
- Health & Safety
- Human Rights
- N/A
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Have any of your suppliers been subject to any criminal investigations in the last 12 months relating to;
- The Environment
- Criminal Law
- Health & Safety
- Human Rights
- N/A
Cyber Security
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Do you have a documented Security Policy, which is fully supported by the Board and signed by an appropriate Director assuming responsibility?
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Are your employees trained on Cyber Security and is this refreshed on an annual basis?
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Do you have dedicated resource to review and manage Security? Do Senior Management / Board have site of the Security Risks facing your organisation? If so, how often are they reviewed and discussed?
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Do you align your Security controls to any industry specific control framework, i.e. NIST / ISO27001 / COBIT?
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Are you externally Audited to any Security Standard for conformance, for example SOC2?
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Do you assess and measure your key suppliers for their approach to Cyber Security and their ability to manage Cyber Risk?
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Are any systems or solutions used to support Howdens externally facing, for example a web-site with log-in access? If so, are these Penetration Tested on an annual basis?
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Do you undertake regular (weekly) Vulnerability Scanning of your Network, Environment and Applications?
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If so, do you act upon the reported risks?
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Do you deploy any anti-Malware measures on your end-points (Servers / Devices), for example do you have Anti-Virus installed or use any EDR solutions?
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Do you deploy Network Segregation measures across your estate, i.e. is the IT network supporting your IT capabilities for your manufacturing lines segregated from your office environment?
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Are your firewall rulesets reviewed on a regular basis?
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Where employees remotely log-into your systems, do you deploy Multi-Factor Authentication (MFA) measures to strengthen the security controls?
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Do you have a Password Policy?
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Please select most applicable statement:
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Policy covers password complexity (Character types/Numbers/Letters/upper lower case, etc.
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Policy covers log-in attemps
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Policy covers lockout following failed log0ins attempts
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Do you scan your solution code through the development phase (prior to release) to ensure that there no issues built-in through design and build?
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Do you build to a recognised standard such as OWASP?"