Their own payment-practices filing · gov.uk
How long does Pilkington Technology Management 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
- 1 Feb 1963
- Registered office
- R A CLEMENT ASSOCIATES, OBAN, PA34 4AZ
Terms vs reality
Stated terms: 60 days. Reported average: 61.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Pilkington Technology Management Limited has filed 12 statutory payment periods (earliest H2 2018). Their latest report puts the average at 61 days against stated terms of 60 days.
The direction is slower: from 48 to 61 days over the window — about 13 days slower.
In the latest period 26% of invoices were paid outside their agreed terms, and 32% landed 61+ days out.
What they tell their suppliers
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.
Other information
The company performs weekly payment runs and selects the invoices that are approved and due for payment before the following payment run. To determine the date that payments have been received when calculating the above payment statistics, we have added 2 working days to the date of the payment run to allow for clearing through the banking system. Approximately 93% of the overall invoices are paid on time, or are paid within 7 working days of their due date.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 61 | 26% | 32% | 31 Oct 2024 |
| H1 2024 | 65 | 27% | 37% | 3 May 2024 |
| H2 2023 | 60 | 23% | 33% | 31 Oct 2023 |
| H1 2023 | 60 | 30% | 32% | 2 May 2023 |
| H2 2022 | 56 | 34% | 30% | 7 Nov 2022 |
| H2 2021 | 48 | 33% | 26% | 2 Nov 2021 |
| H1 2021 | 55 | 36% | 29% | 13 May 2021 |
| H2 2020 | 53 | 36% | 31% | 10 Nov 2020 |
| H1 2020 | 53 | 34% | 29% | 30 Apr 2020 |
| H2 2019 | 49 | 32% | 21% | 31 Oct 2019 |
| H1 2019 | 50 | 37% | 18% | 8 Oct 2019 |
| H2 2018 | 50 | 63% | 20% | 30 Oct 2018 |
Quick answers
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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-SC038385 · latest period to 30 Sept 2024
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