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Made by Alastair Campbell

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Sectors›Air Travel›SPS TECHNOLOGIES LIMITED

SPS TECHNOLOGIES LIMITED

Company Information

Company Number
00303951
Registered Address
191 Barkby Road, Troon Industrial Area, Leicester, LE4 9HX
Status
Active
Employee Count
353
Turnover
£68,503,000
EBITDA
£19,323,000

Additional Details

Website
https://www.spstech.com/home/
Company Type
Private limited Company
Incorporated On
9 August 1935
Nature of Business
25940 - Manufacture of fasteners and screw machine products
Industries
Air Travel, Manufacturing, Raw Materials And Intermediate Goods
Region
East Midlands
Get notified when Sps Technologies Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
60 days
Shortest Period:7 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
16%
31-60 Days
71%
After 60 Days
13%
Not Paid Within Terms50%

Payment Features

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

Company Review

Trend Analysis

The average time taken for SPS TECHNOLOGIES LIMITED to pay invoices has decreased from 60 days in the first period (Jan 2018 - Jun 2018) to 45 days in the most recent period (Jan 2020 - Jun 2020).

Volatility Analysis

The company has shown a consistent trend of paying a majority of their invoices between 31 and 60 days, with a slight increase in the percentage of invoices paid within 30 days in the most recent period.

Performance Reports History

Reporting Period Filed: 2018-11-19
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2018 - 30 Jun 201819 Nov 20186016%71%13%50%

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 sought with suppliers are 90 days end of fiscal month.

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

90

Dispute Resolution Process

Suppliers contact either their direct buyer, or the accounts payable department to record a dispute and to resolve issues with any invoicing. We internally review the list of invoices which have fallen into query on a weekly basis to resolve any quantity, price or receipting errors.

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

SPS Technologies Limited, previously known as Unbrako Limited, is a long-established manufacturer based in Leicester. Its registered activity is the manufacture of fasteners and screw machine products, serving industries including aerospace. The company is part of a wider group, being controlled by PCC UK Global Holdings Limited and, ultimately, Berkshire Hathaway Inc. It has subsidiaries including K G Coating Limited and SPS Aerostructures Limited. Incorporated in 1935, the company remains active and holds a Home Office licence to sponsor skilled worker visas. It also owns freehold and leasehold property in Leicester used in connection with its manufacturing operations.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk

Financial Metrics

Cash
£0
Net Worth
£59,235,000
Total Current Assets
£57,318,000
Total Current Liabilities
£12,216,000

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