DS SMITH PAPER LIMITED
Company Information
- Company Number
- 00058614
- Registered Address
- Level 3 1 Paddington Square, London, United Kingdom, W2 1DL
- Status
- Active
- Employee Count
- 426
- Turnover
- £377,266,000
- EBITDA
- £2,412,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 20 August 1898
- Nature of Business
- 17120 - Manufacture of paper and paperboard17219 - 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
The average payment time for DS SMITH PAPER LIMITED is a protracted 79 days, indicating a consistent trend towards significantly extended payment cycles. A substantial 51% of invoices are paid beyond 60 days, confirming a regular pattern of slow payment rather than swift settlement.
Volatility Analysis
Payment reliability is low, with a wide spread from 25% within 30 days to 51% taking over 60 days, creating significant unpredictability for cash flow. The 7% late payment rate, alongside the high proportion of very slow payments, signals a moderate risk factor for consistent and timely invoice settlement.
Summary Analysis
Suppliers should expect prolonged credit terms, averaging 79 days, and budget for the majority of payments to extend beyond 60 days when dealing with DS SMITH PAPER LIMITED. Key decision factors include the capacity to absorb long payment cycles and the operational impact of unpredictable payment dates on working capital. To mitigate risks, consider negotiating upfront payments, establishing clear payment milestones, or adjusting pricing to account for extended credit periods.
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 | 79 | 25% | 24% | 51% | 7% |
| 01 May 2024 - 31 Oct 2024 | 29 Nov 2024 | 74 | 12% | 28% | 60% | 5% |
| 01 Nov 2023 - 30 Apr 2024 | 29 May 2024 | 84 | 4% | 18% | 78% | 5% |
| 01 May 2023 - 31 Oct 2023 | 28 Nov 2023 | 86 | 9% | 17% | 74% | 8% |
| 01 Nov 2022 - 30 Apr 2023 | 26 May 2023 | 89 | 24% | 12% | 64% | 9% |
| 01 May 2022 - 31 Oct 2022 | 30 Nov 2022 | 91 | 17% | 11% | 71% | 9% |
| 01 Nov 2021 - 30 Apr 2022 | 30 May 2022 | 91 | 3% | 16% | 81% | 10% |
| 01 May 2021 - 31 Oct 2021 | 26 Nov 2021 | 92 | 16% | 12% | 72% | 9% |
| 01 Nov 2020 - 30 Apr 2021 | 28 May 2021 | 89 | 7% | 16% | 77% | 8% |
| 01 May 2020 - 31 Oct 2020 | 27 Nov 2020 | 87 | 9% | 15% | 76% | 7% |
| 01 Nov 2019 - 30 Apr 2020 | 28 May 2020 | 92 | 4% | 15% | 81% | 10% |
| 01 May 2019 - 31 Oct 2019 | 28 Nov 2019 | 94 | 8% | 12% | 80% | 11% |
| 01 Nov 2018 - 30 Apr 2019 | 30 May 2019 | 93 | 4% | 16% | 80% | 10% |
| 01 May 2018 - 31 Oct 2018 | 28 Nov 2018 | 92 | 5% | 12% | 83% | 11% |
| 01 Nov 2017 - 30 Apr 2018 | 31 May 2018 | 92 | 4% | 13% | 82% | 15% |
| 01 May 2017 - 31 Oct 2017 | 30 Nov 2017 | 102 | 21% | 28% | 52% | 27% |
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
155
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 PAPER LIMITED is an active private limited company. Its name indicates its operations are focused within the paper industry.
The company is registered under company number 00058614 and was incorporated on 20 August 1898. Its registered office is located at Level 3 1 Paddington Square, London, United Kingdom, W2 1DL.
As a company operating in the paper industry, it typically provides products and services such as paper manufacturing, processing, and distribution. Such organisations often supply paper for packaging, printing, and various industrial applications within the UK market.
