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PAYMENTCHECK
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Sectors›Manufacturing›DONCASTERS LIMITED

DONCASTERS LIMITED

PaymentCheck Score 2021
23Very Poor
New Entry
#5629 in UK
#319 in Yorkshire and The Humber

Industry ranking

  • 434th of 447 in Manufacturing

Company Information

Company Number
00321992
Registered Address
1 Park Row, Leeds, England, LS1 5AB
Status
Active
Employee Count
78
Turnover
Coming Soon
EBITDA
-£14,179,000

Additional Details

Website
https://doncasters.com
Company Type
Private limited Company
Incorporated On
17 December 1936
Nature of Business
25990 - Manufacture of other fabricated metal products not elsewhere classified
Industries
Manufacturing
Region
Yorkshire and The Humber
Get notified when Doncasters Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
10%
31-60 Days
20%
After 60 Days
70%
Not Paid Within Terms63%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2022-03-01
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2021 - 31 Dec 202101 Mar 20226810%20%70%63%
01 Jan 2019 - 30 Jun 201923 Jul 20194631%32%38%45%
01 Jul 2018 - 31 Dec 201812 Feb 20194635%37%28%43%
01 Jan 2018 - 30 Jun 201830 Jul 20184631%37%33%68%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

90 days end of 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

purchasing manager resolves all disputes relating to prices or terms

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

Doncasters Limited is a long-established UK registered company, incorporated in 1936, based in Leeds. It is part of the Doncasters group, which trades as Doncasters and specialises in precision casting and superalloy production. The wider group manufactures complex precision cast components and specialist superalloys for aerospace engines, industrial gas turbines, transportation and medical applications, supplying original equipment manufacturers worldwide. The group operates across 14 manufacturing sites internationally and employs more than 3,000 people, and now reports as part of DPC Holdings PLC following a public listing. This entity's role within the corporate structure reflects its registration in England, with the group's core manufacturing and commercial operations conducted through its wider international network of facilities.

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

Financial Metrics

Cash
£5,771,000
Net Worth
£133,487,000
Total Current Assets
£459,235,000
Total Current Liabilities
£888,955,000

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