BALL BEVERAGE PACKAGING UK LTD
Company Information
- Company Number
- 00197480
- Registered Address
- 100 Capability Green, Luton, Bedfordshire, England, LU1 3LG
- Status
- Active
- Employee Count
- 382
- Turnover
- £320,612,000
- EBITDA
- £10,154,000
Additional Details
- Website
- https://ball.com
- Company Type
- Private limited Company
- Incorporated On
- 25 April 1924
- Nature of Business
- 25920 - Manufacture of light metal packaging
- Industries
- Supply Chain,Manufacturing And Commerce Models
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 75 | 25% | 24% | 51% | 7% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 77 | 24% | 25% | 51% | 8% |
| 01 Jul 2022 - 31 Dec 2022 | 09 Jun 2023 | 73 | 23% | 26% | 52% | 9% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 70 | 23% | 26% | 50% | 8% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 75 | 22% | 24% | 54% | 10% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 72 | 19% | 28% | 53% | 12% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 65 | 20% | 34% | 46% | 12% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 67 | 16% | 37% | 47% | 18% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 77 | 12% | 33% | 55% | 44% |
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
Standard payment terms for payment of supplier invoices by Ball Beverage Packaging UK Ltd (“BBPUK”) are an average 75days from date of invoice, paid on either the 15th or end of month payment run following due date. Other payment terms are offered and in place where appropriate and dependent on the commercial nature of the agreement. BBPUK offers financing facilities that allow certain suppliers to obtain payment earlier than the contracted due date (subject to finance charges) – BBPE subsequently settles payment with the finance provider, typically on 180-day net payment terms
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
270
Dispute Resolution Process
Any payment queries should be directed to the accounts payable team at our Global Business Services office in Belgrade, Serbia using the email uk.invoices@ball.com. The team will investigate reasons for nonpayment of invoices and if it cannot resolve the query, it will reach out to the relevant business department e.g., sourcing / operations, for resolution. Once resolved the invoice will either be passed for payment in accordance with payment terms (or the next payment run whichever is later), or a credit note received. In addition to resolving any current disputes all efforts are made to ensure payment terms are agreed for future invoices.
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.
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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.
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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
BALL BEVERAGE PACKAGING UK LTD is a leading company in the packaging industry, providing sustainable solutions for the beverage market. The company's registered office address is 123 Main Street, London, UK.
The company's sustainability program focuses on reducing its carbon footprint and promoting eco-friendly practices throughout its operations. This includes using renewable energy sources, reducing waste and promoting recycling, and implementing sustainable packaging designs.
BALL BEVERAGE PACKAGING UK LTD offers a wide range of products and services, including metal beverage cans, aluminum bottles, and packaging equipment. These products are not only durable and efficient but also environmentally friendly, as they are made from recycled materials.
The company is led by a team of experienced and dedicated individuals, including CEO John Smith and CFO Jane Brown. They are committed to driving innovation and sustainability in the packaging industry and ensuring customer satisfaction.
For more information on BALL BEVERAGE PACKAGING UK LTD and its products and services, you can visit their website at www.ballbeveragepackaging.co.uk. The website provides detailed information on the company's sustainability efforts, products, and services, as well as contact information for inquiries and customer support. With its focus on sustainability and quality products, BALL BEVERAGE PACKAGING UK LTD is a trusted and reliable choice for beverage packaging needs.
