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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Manufacturing›EVIOSYS PACKAGING AEROSOLS UK LIMITED

EVIOSYS PACKAGING AEROSOLS UK LIMITED

PaymentCheck Score 2022
10Very Poor
↓ 15.6vs last year
#5557 in UK
#927 in South East

Ranked in 2 industries

  • 437th of 440 in Raw Materials And Intermediate Goods
  • 420th of 421 in Manufacturing

This company is listed under more than one industry, so we show its position in each rather than picking one.

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
Get notified when Eviosys Packaging Aerosols Uk Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
70 days
Shortest Period:60 days
Longest Period:120 days
Max Contractual:165 days

Payment Timeline

Within 30 Days
9%
31-60 Days
45%
After 60 Days
45%
Not Paid Within Terms60%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

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 Filed: 2022-01-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2022 - 30 Jun 202201 Aug 2022873%27%69%76%
01 Jul 2021 - 31 Dec 202131 Jan 2022709%45%45%60%
01 Jan 2021 - 30 Jun 202130 Jul 2021679%46%45%58%
01 Jul 2020 - 31 Dec 202027 Jan 20216014%53%33%54%
01 Jan 2020 - 30 Jun 202024 Jul 20206612%49%40%59%
01 Jul 2019 - 31 Dec 201907 Feb 20206313%53%34%52%
01 Jan 2019 - 30 Jun 201917 Jul 20197012%47%41%48%
01 Jul 2018 - 31 Dec 201817 Jan 20196114%51%35%53%
01 Jan 2018 - 30 Jun 201830 Jul 20186711%48%41%53%

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 information available

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

About this company

Eviosys Packaging Aerosols UK Limited is registered in England and manufactures light metal packaging, according to its Companies House classification. Incorporated in 1935 and based in Wantage, Oxfordshire, its official nature of business is light metal packaging manufacture, sitting within the non-precious metals and packaging and printing industries. The website evidence supplied relates to the Crown Holdings global packaging group and describes aerosol, beverage, food and closure packaging products, but does not specifically distinguish this UK entity's own operations. Given the SIC code and company name, it can be treated as a UK manufacturing operation producing metal aerosol packaging, likely forming part of a larger international packaging group rather than an independent standalone business.

Generated from the company's website and Companies House records. Sources: crowncork.com · crowncork.com

Financial Metrics

Cash
£0
Net Worth
-£4,539,000
Total Current Assets
£15,651,000
Total Current Liabilities
£31,197,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell