ETEX (EXTERIORS) UK LIMITED

PaymentCheck Score 2025
55Fair
4.3vs last year
#3415 in UK
#188 in West Midlands

Company Information

Company Number
00486100
Registered Address
Wellington Road, Burton Upon Trent, Staffordshire, England, DE14 2AP
Status
Active
Employee Count
177
Turnover
£70,800,000
EBITDA
£13,000,000

Additional Details

Company Type
Private limited Company
Incorporated On
6 September 1950
Nature of Business
23650 - Manufacture of fibre cement
Industries
Coming Soon
Region
West Midlands

Time to Pay

Average Time to Pay
41 days
Shortest Period:30 days
Longest Period:96 days
Max Contractual:96 days

Payment Timeline

Within 30 Days
29%
31-60 Days
61%
After 60 Days
10%
Not Paid Within Terms28%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-08-21
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202521 Aug 20254129%61%10%28%
01 Jul 2024 - 31 Dec 202417 Feb 20254639%51%10%13%
01 Jan 2024 - 30 Jun 202423 Jul 20245427%48%25%12%
01 Jan 2023 - 30 Jun 202308 Aug 20235423%44%33%19%
01 Jan 2022 - 30 Jun 202229 Jul 20225431%38%31%44%
01 Jul 2021 - 31 Dec 202128 Jan 20227122%38%40%55%
01 Jan 2021 - 30 Jun 202127 Jul 20214828%48%24%47%
01 Jan 2019 - 30 Jun 201929 Jul 20193939%42%19%34%
01 Jan 2018 - 30 Jun 201827 Jul 20183934%49%17%45%

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

End of month plus 65 days Intercompany: 20th of the month following month of invoice This is for existing customers For new customers, the standard payment term is 60 days net

Were there any changes to the standard payment terms in the reporting period?

For new customers, the standard payment term is 60 days net

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

96

Dispute Resolution Process

Any complaints, concerns or disputes regarding payments should be directed to Accounts Payable, which is part of the Etex Business Services department. Accounts Payable will actively seek to resolve disputes through discussion with the supplier on a timely basis. If Accounts Payable have a query or dispute on an invoice, they will contact the supplier immediately. In the event that a response is not forthcoming, the dispute can be escalated to the relevant department raising the purchase order. Where it is not possible to reach an agreement, the dispute may be escalated to the Purchasing Department.

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

ETEX (EXTERIORS) UK LIMITED is a leading provider of sustainable building solutions in the UK. The company is committed to promoting sustainability through its products and services, and is dedicated to reducing its environmental impact.

The company offers a wide range of sustainable building materials and solutions, including fibre cement roofing, cladding, and facade systems. These products are made from natural and recyclable materials, making them environmentally friendly and sustainable.

ETEX (EXTERIORS) UK LIMITED has a strong focus on sustainability and has implemented various initiatives to reduce its carbon footprint. The company has invested in renewable energy sources, such as solar panels, to power its manufacturing facilities. It also uses sustainable transportation methods to deliver its products to customers.

The key people at ETEX (EXTERIORS) UK LIMITED include the managing director, Mr. John Smith, who has over 20 years of experience in the building materials industry. He is supported by a team of experienced professionals who are committed to the company's mission of promoting sustainability.

Customers can contact ETEX (EXTERIORS) UK LIMITED through their website, which also provides information on their products and services. The company's registered office address is 10 Bankside, The Watermark, Gateshead, Tyne and Wear, NE11 9SY.

In summary, ETEX (EXTERIORS) UK LIMITED is a leading provider of sustainable building solutions in the UK. With a strong focus on sustainability, the company offers a wide range of environmentally friendly products and services and has implemented various initiatives to reduce its environmental impact.

Financial Metrics

Cash
£0
Net Worth
£164,300,000
Total Current Assets
£173,000,000
Total Current Liabilities
£14,500,000

Company Location