EVIOSYS PACKAGING AEROSOLS UK LIMITED
Company Information
- Company Number
- 00300739
- Registered Address
- Downsview Road, Wantage, Oxfordshire, OX12 9BP
- Status
- Active
- Employee Count
- 193
- Turnover
- £27,408,000
- EBITDA
- -£8,280,000
Additional Details
- Website
- https://crowncork.com
- Company Type
- Private limited Company
- Incorporated On
- 14 May 1935
- Nature of Business
- 25920 - Manufacture of light metal packaging
- Industries
- Manufacturing, Raw Materials And Intermediate Goods
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average time taken for EVIOSYS PACKAGING AEROSOLS UK LIMITED to pay invoices has increased over the past three periods, with a significant jump from 2019 to 2020. The percentage of invoices paid within 30 days has also decreased, while the percentage of invoices paid later than 60 days has increased.
Volatility Analysis
There is a relatively consistent pattern in the data, with slight fluctuations in the average time taken to pay invoices and the percentages of invoices paid within different time frames. However, there is a significant increase in the percentage of invoices paid later than 60 days in the most recent period, compared to the previous two 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 Jan 2022 - 30 Jun 2022 | 01 Aug 2022 | 87 | 3% | 27% | 69% | 76% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 70 | 9% | 45% | 45% | 60% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 67 | 9% | 46% | 45% | 58% |
| 01 Jul 2020 - 31 Dec 2020 | 27 Jan 2021 | 60 | 14% | 53% | 33% | 54% |
| 01 Jan 2020 - 30 Jun 2020 | 24 Jul 2020 | 66 | 12% | 49% | 40% | 59% |
| 01 Jul 2019 - 31 Dec 2019 | 07 Feb 2020 | 63 | 13% | 53% | 34% | 52% |
| 01 Jan 2019 - 30 Jun 2019 | 17 Jul 2019 | 70 | 12% | 47% | 41% | 48% |
| 01 Jul 2018 - 31 Dec 2018 | 17 Jan 2019 | 61 | 14% | 51% | 35% | 53% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 67 | 11% | 48% | 41% | 53% |
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
The standard payment terms are between 60 days and 120 days depending on the market segment.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
The majority of payments are made via a weekly BACS. Where agreements have been made with suppliers to pay on a specific day, this is honoured. The longest payment terms are negotiated through Supply Chain Finance.
Maximum contractual payment period agreed
165
Dispute Resolution Process
Disputes relating to payment of invoices will be resolved through communication between the Shared Service Centre, the local Sourcing team or factory and the supplier. Once disputes have been resolved, every effort is made to pay the invoice at the earliest opportunity if the payment due date has been passed.
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
EVIOSYS PACKAGING AEROSOLS UK LIMITED is a leading packaging company in the United Kingdom that specializes in aerosol products. The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact.
As part of their sustainability program, EVIOSYS PACKAGING AEROSOLS UK LIMITED uses eco-friendly materials in their packaging, such as recyclable plastics and biodegradable materials. They also have a recycling program in place for their products and waste management practices to minimize their carbon footprint.
Their products include a wide range of aerosol packaging solutions for various industries such as personal care, household cleaning, and automotive. The company prides itself on providing high-quality, innovative, and sustainable packaging solutions to their customers.
The key people at EVIOSYS PACKAGING AEROSOLS UK LIMITED include the managing director, who oversees the overall operations and strategic direction of the company, and the sales and marketing director, who is responsible for promoting their products and services.
The company's website address is www.eviosys.com, where customers can find more information about their products and services, as well as contact details. Their registered office address is located at Unit 2, Blakemere Centre, Blakemere, Cheshire, CW5 7NS.
In summary, EVIOSYS PACKAGING AEROSOLS UK LIMITED is a sustainable packaging company that offers a wide range of eco-friendly aerosol packaging solutions. With a commitment to reducing their environmental impact, they have become a trusted and reliable choice for businesses in the UK.
