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Their own payment-practices filing · gov.uk

How long does Pilkington Automotive Limited take to pay its suppliers?

CRN 02803344 · Manufacturing · 16 statutory reports on record · period to 31 Mar 2026

31days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Mar 1993
Registered office
EUROPEAN TECHNICAL CENTRE HALL LANE, NR. ORMSKIRK, L40 5UF
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 31.

Stated terms60d
-29 days
Reported avg31d

At a glance

The key figures

60d
their stated terms
2%
invoices paid outside terms
-5d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 84% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 60d
36
36
37
34
36
31
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 51% 31–60 days 47% 61+ days 2%

The read · computed from their figures

Pilkington Automotive Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 31 days against stated terms of 60 days.

The direction is faster: from 36 to 31 days over the window — about 5 days faster.

In the latest period 2% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Under the company’s Standard payment term, payment is due within the first 5 days of the agreed month following the month after the invoice has been received from the supplier.

Dispute resolution

In the first instance, the suppliers are requested to refer to the telephone and email contact details on the purchase order. In the event of a dispute or difference arising between the parties, the dispute resolution process is outlined in section 20 of the NSG Group Conditions of Purchase (PCP2) available online at http://www.nsg.com/en/about-nsg/governance/esourcing-contracts-with-suppliers.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026312%2%5 May 2026
H2 2025362%2%7 Nov 2025
H1 2025341%1%12 May 2025
H2 2024372%2%31 Oct 2024
H1 2024362%2%3 May 2024
H2 2023362%2%31 Oct 2023
H1 2023402%2%2 May 2023
H2 2022372%1%31 Oct 2022
H1 2022352%2%29 Apr 2022
H2 2021372%2%28 Oct 2021
H1 2021352%2%30 Apr 2021
H2 2020393%3%30 Oct 2020
H1 2020355%3%17 Apr 2020
H2 20195417%10%24 Oct 2019
H1 20193914%7%15 Apr 2019
H2 20184125%9%22 Oct 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (36 → 31 days).
What's their typical pay point?
Their latest reports average around day 31, moving within about ±3 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

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More large companies in manufacturing

Pilgrim's Food Masters UK Limited · Pilkington Group Limited · Pickerings Europe Limited · Pilkington Technology Management Limited · Phillips 66 Limited · Pilkington United Kingdom Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

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-02803344 · latest period to 31 Mar 2026

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