BRITISH POLYTHENE LIMITED
Company Information
- Company Number
- 00350729
- Registered Address
- Corby Hub 4 Sallow Road, Weldon North Industrial Estate, Corby, United Kingdom, NN17 5JX
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 17 March 1939
- Nature of Business
- 20160 - Manufacture of plastics in primary forms22210 - Manufacture of plastic plates, sheets, tubes and profiles22220 - Manufacture of plastic packing goods
- Industries
- Coming Soon
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
BRITISH POLYTHENE LIMITED typically processes payments within 31-60 days, as evidenced by 44% falling into this category and an average payment time of 37 days. While 42% are paid within 30 days, a significant portion consistently extends beyond prompt terms. This trend suggests a pattern of slightly extended but generally manageable payment cycles.
Volatility Analysis
While a large percentage of payments occur within 60 days, the 14% of invoices extending over 60 days introduces a notable element of unpredictability for suppliers. This segment, alongside an 8% overall late payment rate, indicates a moderate risk of extended payment cycles that could impact a supplier's cash flow. Suppliers should anticipate that a portion of invoices may experience significant delays beyond standard terms.
Summary Analysis
BRITISH POLYTHENE LIMITED presents a moderate payment risk, with most invoices settled within 60 days but a significant minority exceeding this timeframe. Suppliers should factor an average payment cycle of 37 days into their cash flow projections and be prepared for potential delays on up to 14% of invoices. To mitigate risk, consider establishing clear credit limits, negotiating shorter payment terms, or exploring early payment discount incentives.
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 Apr 2025 - 31 Oct 2025 | 24 Oct 2025 | 37 | 42% | 44% | 14% | 8% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 37 | 43% | 42% | 15% | 10% |
| 01 Apr 2024 - 30 Sept 2024 | 25 Oct 2024 | 38 | 41% | 44% | 15% | 6% |
| 01 Oct 2023 - 31 Mar 2024 | 19 Apr 2024 | 38 | 41% | 44% | 15% | 6% |
| 01 Apr 2023 - 30 Sept 2023 | 18 Oct 2023 | 36 | 44% | 43% | 13% | 5% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 37 | 45% | 41% | 14% | 5% |
| 31 Mar 2022 - 30 Sept 2022 | 21 Oct 2022 | 39 | 38% | 46% | 16% | 7% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 38 | 47% | 40% | 13% | 10% |
| 01 Apr 2021 - 30 Sept 2021 | 22 Oct 2021 | 39 | 39% | 47% | 14% | 8% |
| 01 Oct 2020 - 31 Mar 2021 | 26 Apr 2021 | 39 | 39% | 45% | 16% | 8% |
| 01 Apr 2020 - 30 Sept 2020 | 27 Oct 2020 | 41 | 39% | 43% | 18% | 5% |
| 01 Oct 2019 - 31 Mar 2020 | 27 Apr 2020 | 36 | 47% | 39% | 14% | 13% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 33 | 51% | 36% | 13% | 16% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 49 | 37% | 40% | 23% | 19% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 48 | 32% | 42% | 26% | 22% |
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
Standard payment terms of 65 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
N/A
Maximum contractual payment period agreed
95
Dispute Resolution Process
The first point of contact for suppliers to raise any issues they have is the Accounts Payable team. Accounts Payable will try to resolve as soon as possible. If needed, any issues that can't be resolved can be escalated to the Financial Controller.
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.
❌
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
BRITISH POLYTHENE LIMITED is an active private limited company operating within the polythene industry
Its company name signifies a specialisation in polythene-related products and services within the UK market
The company was incorporated on 17 March 1939, indicating a long operational history
Its registered office is situated at Corby Hub 4 Sallow Road, Weldon North Industrial Estate, Corby, United Kingdom, NN17 5JX, located within the East Midlands
BRITISH POLYTHENE LIMITED operates under company number 00350729
Companies within the polythene sector typically provide a broad array of products critical to various UK industries
These commonly include the production and supply of polythene films, sheeting, bags, and other plastic packaging solutions
Such materials often serve industrial, agricultural, construction, and general consumer packaging requirements
