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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Raw Materials and Intermediate Goods›DECCO LIMITED

DECCO LIMITED

PaymentCheck Score 2025
35Poor
↓ 0.6vs last year
#5262 in UK
#137 in Raw Materials And Intermediate Goods
#890 in South East

Company Information

Company Number
00417021
Registered Address
Votec House, Hambridge Lane, Newbury, Berkshire, RG14 5TN
Status
Active
Employee Count
259
Turnover
£110,111,000
EBITDA
£3,958,000

Additional Details

Website
https://decconet.co.uk/
Company Type
Private limited Company
Incorporated On
12 August 1946
Nature of Business
46730 - Wholesale of wood, construction materials and sanitary equipment
Industries
Raw Materials And Intermediate Goods
Region
South East
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
63 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
8%
31-60 Days
42%
After 60 Days
50%
Not Paid Within Terms13%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 2026638%42%50%13%
01 Jan 2025 - 30 Jun 202501 Aug 2025679%40%51%15%
01 Jul 2024 - 31 Dec 202431 Jan 2025659%42%49%11%
01 Jan 2024 - 30 Jun 202429 Jul 2024669%40%51%14%
01 Jul 2023 - 31 Dec 202331 Jan 2024658%40%52%12%
01 Jan 2023 - 30 Jun 202324 Jul 2023728%37%55%14%
01 Jul 2022 - 31 Dec 202231 Jan 2023687%40%53%15%
01 Jan 2022 - 30 Jun 202228 Jul 2022658%42%50%11%
01 Jul 2021 - 31 Dec 202131 Jan 2022637%42%51%12%
01 Jan 2021 - 30 Jun 202130 Jul 2021706%38%56%11%
01 Jan 2020 - 30 Jun 202031 Jul 2020708%35%57%16%
01 Jan 2019 - 30 Jun 201929 Jul 2019669%36%55%13%
01 Jul 2018 - 31 Dec 201831 Jan 2019628%41%51%10%
01 Jan 2018 - 30 Jun 201831 Jul 2018678%38%54%14%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Payment Terms including any standard contractual length of time for payment of invoices and the maximum contractual payment period, any changes to standard terms, whether suppliers have been notified or consulted on these changes.

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

120

Dispute Resolution Process

Debit notes are raised against invoices in dispute. These are authorised by the manager of the relevant trading location and sent to the supplier for their records. If a supplier disputes a debit note or has a payment query, they should contact the accounts payable team or the manager of the relevant trading location. Disputes should be resolved within 60 days of the supplier receiving the debit note.

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

Company Summary

DECCO LIMITED is a British multinational company that specializes in providing sustainable solutions for the agriculture and food industries. The company was founded in 1933 and has since become a global leader in post-harvest technology and services.

The company's sustainability program focuses on reducing food waste and improving the efficiency of food production. They offer a range of products and services that help farmers and food producers to preserve and protect fresh produce, extending its shelf life and reducing the need for chemical treatments.

DECCO LIMITED's products include post-harvest treatments, coatings, and packaging solutions that are designed to maintain the quality and freshness of fruits and vegetables. They also offer consulting services to help clients improve their post-harvest processes and reduce waste.

The company's key people include CEO, Mr. David Wells, and Chairman, Mr. Matt West. They lead a team of experienced professionals who are dedicated to providing innovative and sustainable solutions to their clients.

DECCO LIMITED has a global presence with offices and facilities in Europe, Asia, Africa, and the Americas. Their website address is www.decco.com, where customers can find more information about their products and services. The company's registered office address is DECCO House, West Road, Ipswich, Suffolk, IP3 9SX, United Kingdom.

In conclusion, DECCO LIMITED is a leading company in the agriculture and food industries, offering sustainable solutions to reduce food waste and improve the efficiency of food production. With a strong focus on innovation and a global reach, they continue to be a trusted partner for farmers and food producers around the world.

Financial Metrics

Cash
£26,440,000
Net Worth
£65,583,000
Total Current Assets
£79,167,000
Total Current Liabilities
£15,278,000

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 Certified

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