DONCASTERS LIMITED
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
Time to Pay
Payment Timeline
Payment Features
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 Jul 2021 - 31 Dec 2021 | 01 Mar 2022 | 68 | 10% | 20% | 70% | 63% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 46 | 31% | 32% | 38% | 45% |
| 01 Jul 2018 - 31 Dec 2018 | 12 Feb 2019 | 46 | 35% | 37% | 28% | 43% |
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
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.
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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
Company Summary
Doncasters Limited is a global engineering group that specializes in the manufacturing and supply of high-performance components for various industries, including aerospace, power generation, and automotive. The company was founded in 1778 and is headquartered in Burton upon Trent, UK.
Doncasters Limited has a strong commitment to sustainability and has implemented various initiatives to reduce their environmental impact. They have set targets to reduce energy consumption, waste production, and carbon emissions across all of their facilities. The company also has a dedicated sustainability team that works to identify and implement sustainable practices throughout their operations.
The company's product portfolio includes precision components, castings, forgings, and fabrications. These products are used in a wide range of applications, from aircraft engines to industrial turbines. Doncasters Limited's products are known for their high quality and reliability, making them a trusted supplier to many leading companies in the aerospace and power industries.
Key people at Doncasters Limited include CEO David Smoot and Chairman Jorgen Ole Haslestad. The company has a workforce of over 5,000 employees and operates manufacturing facilities in Europe, North America, and Asia.
For more information on Doncasters Limited, their products, and sustainability efforts, visit their website at www.doncasters.com. Their registered office address is: Doncasters Group Ltd., 62-64 Baker Street, London, W1U 7DF, United Kingdom.
