| 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 Jan 2025 - 30 Jun 2025 | 04 Aug 2025 | 68 | 32% | 12% | 56% | 28% |
| 10 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 66 | 20% | 21% | 59% | 35% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 64 | 23% | 21% | 56% | 34% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 62 | 22% | 23% | 56% | 48% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 63 | 22% | 22% | 56% | 37% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 69 | 22% | 21% | 57% | 40% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 62 | 22% | 23% | 56% | 48% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 69 | 20% | 25% | 55% | 34% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 67 | 21% | 28% | 51% | 37% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 70 | 20% | 22% | 57% | 39% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 75 | 14% | 21% | 65% | 45% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 69 | 17% | 27% | 56% | 40% |
| 01 Jan 2019 - 30 Jun 2019 | 15 Jul 2019 | 76 | 17% | 23% | 60% | 44% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 75 | 15% | 22% | 62% | 44% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 71 | 14% | 21% | 65% | 42% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
120 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
150
the company strives to resolve any invoice / payment queries and disputes on a timely basis and, where possible before payment is due. The finance and procurement will manage any dispute
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.
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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
Seda UK Limited is registered in Blackwood, South Wales, and is classified under manufacture of other paper and paperboard containers. It forms the UK arm of Seda International Packaging Group, an Italian-founded business making paper-based packaging for ice cream, dairy and spread products, food service items and the wider food industry. The group traces its origins to 1964 and operates manufacturing plants across Europe and North America. The UK operation is listed among the group's international locations, alongside sites in Italy, Germany, Iberia and North America. Seda UK has been recognised as a Great Place to Work for two consecutive years, reflecting its role within the group's manufacturing and employment footprint in Wales.
Generated from the company's website and Companies House records. Sources: sedagroup.org · sedagroup.org