Their own payment-practices filing · gov.uk
How long does Glynwed Pipe Systems Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 9 Feb 1983
- Registered office
- ALIAXIS, HUNTINGDON, PE29 7DA
Terms vs reality
Stated terms: 60–90 days. Reported average: 49.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Glynwed Pipe Systems Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 49 days against stated terms of 60–90 days.
The pattern is steady — their reported average moves within about ±2 days period to period.
In the latest period 46% of invoices were paid outside their agreed terms, and 27% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Aliaxis UK Ltd pays approved invoices from suppliers in accordance with the commercial terms agreed with each supplier. Standard payment terms are where the Purchase Terms & Conditions of the Company apply and are the end of month of the invoice + two months. Variations to these terms are only by agreement with the supplier. Discounts offered for early payment are usually taken.
Dispute resolution
In the event of a dispute regarding delivery of goods, price, payment terms or any other reason for a real or apparent delay to payment, in the first instance the requisitioner of the goods or service will seek to resolve the matter with the supplier. In the great majority of cases this leads to resolution of the matter. However, in the event that agreement cannot be reached in this way, the matter is escalated to a senior member of UK Procurement to communicate with the supplier in good faith with the intention of reaching an amicable solution. When appropriate, the supplier will be invited, at a time of their convenience, to meet with the Head of UK Procurement who will use all reasonable endeavours to resolve the matter.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 49 | 46% | 27% | 17 Jul 2026 |
| H2 2025 | 46 | 55% | 24% | 28 Jan 2026 |
| H1 2025 | 50 | 27% | 28% | 23 Jul 2025 |
| H2 2024 | 48 | 45% | 25% | 17 Jan 2025 |
| H1 2024 | 50 | 57% | 26% | 17 Jul 2024 |
| H2 2023 | 51 | 57% | 29% | 15 Feb 2024 |
| H1 2023 | 51 | 82% | 32% | 24 Jul 2023 |
| H2 2022 | 51 | 88% | 31% | 2 Feb 2023 |
| H1 2022 | 52 | 71% | 31% | 26 Jul 2022 |
| H2 2021 | 49 | 73% | 30% | 26 Jan 2022 |
| H1 2021 | 50 | 70% | 34% | 22 Jul 2021 |
| H2 2020 | 53 | 81% | 36% | 28 Jan 2021 |
| H1 2020 | 53 | 85% | 40% | 30 Jul 2020 |
| H2 2019 | 54 | 84% | 39% | 14 Jan 2020 |
| H1 2019 | 54 | 82% | 41% | 29 Jul 2019 |
| H2 2018 | 54 | 83% | 41% | 31 Jan 2019 |
| H1 2018 | 53 | 78% | 39% | 19 Jul 2018 |
Quick answers
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Glynwed Pipe Systems Limited (free)
Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in manufacturing
Glory Global Solutions (International) Limited · GM Coachwork Limited · Global Pacific Processors UK Limited · GNB Industrial Power (UK) Limited · Global Life Sciences Solutions Manufacturing UK Ltd · Goodwin International Limited
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-01698059 · latest period to 30 Jun 2026
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.