Their own payment-practices filing · gov.uk
Pilkington Technology Management Limited paid suppliers in 61 days on average — 1 day past its stated terms
Their H2 2024 filing put the average 1 day past the 60-day term they state.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 26% of invoices
- Paid after 61+ days
- 32%
- Reporting period
- 1 Apr 2024 – 30 Sept 2024
- Source
- their gov.uk filing, filed 31 Oct 2024
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2024 filing
Paid 1 day past their stated terms
Where their invoices landed · share of all invoices
The pattern · last 6 of 12 reports
48 → 61 days — slower across the window
The read · computed from their figures
Pilkington Technology Management Limited's H2 2024 filing put their average at 61 days against stated terms of 60 days; 26% of invoices were paid outside agreed terms and 32% took 61 days or longer. Filed 31 Oct 2024.
The direction is slower: from 48 days in H2 2021 to 61 now — 13 days slower across their last 6 reports.
That is 12 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
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 |
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
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How UK payment reporting works
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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 6,104 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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