DS SMITH CORRUGATED PACKAGING LIMITED
Company Information
- Company Number
- 00053913
- Registered Address
- Level 3 1 Paddington Square, London, United Kingdom, W2 1DL
- Status
- Active
- Employee Count
- 230
- Turnover
- £82,216,000
- EBITDA
- £13,914,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 30 August 1897
- Nature of Business
- 17219 - Manufacture of other paper and paperboard containers
- Industries
- Manufacturing
- Region
- UnknownNot specified in payment practices report
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
DS SMITH CORRUGATED PACKAGING LIMITED exhibits a clear trend of significantly extended payment cycles, with an average payment time of 71 days. The vast majority of payments (56%) extend beyond 60 days, indicating a consistent pattern of slow payment rather than occasional delays.
Volatility Analysis
While 56% of payments are over 60 days, there is some distribution across payment brackets, though only 15% fall within 30 days. The 7% late payment rate, combined with the high proportion of payments over 60 days, suggests a predictable risk of extended working capital impact for suppliers.
Summary Analysis
Suppliers should anticipate significantly delayed payments from DS SMITH CORRUGATED PACKAGING LIMITED due to the average 71-day payment time and 56% of invoices paid over 60 days. To mitigate this financial exposure, consider negotiating upfront payments, establishing very strict payment terms with clear penalties, or adjusting pricing to account for extended payment float.
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Nov 2024 - 30 Apr 2025 | 29 May 2025 | 71 | 15% | 29% | 56% | 7% |
| 01 May 2024 - 31 Oct 2024 | 29 Nov 2024 | 65 | 22% | 25% | 52% | 11% |
| 01 Nov 2023 - 30 Apr 2024 | 29 May 2024 | 71 | 13% | 30% | 57% | 9% |
| 01 May 2023 - 31 Oct 2023 | 28 Nov 2023 | 67 | 13% | 33% | 54% | 7% |
| 01 Nov 2022 - 30 Apr 2023 | 26 May 2023 | 63 | 23% | 29% | 48% | 10% |
| 01 May 2022 - 31 Oct 2022 | 30 Nov 2022 | 70 | 22% | 26% | 51% | 12% |
| 01 Nov 2021 - 30 Apr 2022 | 30 May 2022 | 69 | 10% | 36% | 54% | 15% |
| 01 May 2021 - 31 Oct 2021 | 26 Nov 2021 | 68 | 9% | 37% | 53% | 12% |
| 01 Nov 2020 - 30 Apr 2021 | 28 May 2021 | 69 | 11% | 37% | 53% | 9% |
| 01 May 2020 - 31 Oct 2020 | 27 Nov 2020 | 72 | 10% | 33% | 57% | 12% |
| 01 Nov 2019 - 30 Apr 2020 | 28 May 2020 | 71 | 9% | 36% | 55% | 11% |
| 01 May 2019 - 31 Oct 2019 | 28 Nov 2019 | 73 | 7% | 35% | 58% | 18% |
| 01 Nov 2018 - 30 Apr 2019 | 30 May 2019 | 77 | 7% | 36% | 57% | 16% |
| 01 May 2018 - 31 Oct 2018 | 28 Nov 2018 | 68 | 9% | 43% | 48% | 17% |
| 01 Nov 2017 - 30 Apr 2018 | 31 May 2018 | 74 | 6% | 43% | 51% | 21% |
| 01 May 2017 - 31 Oct 2017 | 30 Nov 2017 | 67 | 30% | 33% | 37% | 11% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
90 days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
120
Dispute Resolution Process
Complaints or concerns should be raised in the first instance with the Accounts Payable team, for which all suppliers have contact details. The Accounts Payable team will escalate where applicable to the Accounts Payable team leader, and the Group legal team.
Other Payment Information
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
❌
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
❌
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Company Summary
DS SMITH CORRUGATED PACKAGING LIMITED is an active private limited company. Based on its name, the organisation specialises in corrugated packaging.
The company was incorporated on 30 August 1897 and operates under company number 00053913. Its registered office is situated at Level 3 1 Paddington Square, London, United Kingdom, W2 1DL.
Organisations specialising in corrugated packaging in the UK market typically design, manufacture, and supply various cardboard products. These are commonly used for protective packaging, shipping solutions, and point-of-sale displays for a wide range of industries.
