| 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 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 58 | 85% | 8% | 7% | 81% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 82 | 54% | 10% | 36% | 73% |
| 01 Jan 2024 - 30 Jun 2024 | 01 Aug 2024 | 60 | 62% | 18% | 21% | 78% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 31 | 62% | 10% | 28% | 82% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 40 | 69% | 15% | 16% | 89% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 54 | 60% | 14% | 26% | 88% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 52 | 63% | 15% | 22% | 91% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 29 | 60% | 19% | 21% | 88% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 33 | 64% | 14% | 22% | 92% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 27 | 52% | 20% | 28% | 91% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 60 | 47% | 24% | 29% | 88% |
| 01 Jul 2019 - 31 Dec 2019 | 24 Jan 2020 | 22 | 83% | 13% | 4% | 88% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 24 | 85% | 12% | 3% | 49% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 24 | 88% | 10% | 2% | 41% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 22 | 91% | 8% | 1% | 42% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our most frequently used payment terms is 30 Days Net however we are moving to either 30 days EOM or 60 days EOM terms following contract negotiations with suppliers
Were there any changes to the standard payment terms in the reporting period?
We are moving the business to 60 Day EOM terms however this is only after contract negotiation with our suppliers. Where contracts are not yet due for renewal our current terms apply. We may have also reduced Terms on suppliers accounts after negotiation
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
70
Usually our buyers contact the suppliers to query incorrect charges or non-receipt of goods. For pricing queries our suppliers will investigate our disputes and raise credit notes where applicable, however usually the invoice is held until the credit has been received before releasing the payment. If the dispute is rejected the buyer will adjust the purchase order value to the higher amount or advise us of their approval, at which point the invoice is released for payment on our next available payment run. For non-receipt of goods, we usually request a Proof of Delivery, which when received and investigated usually leads to the order being receipted and the invoice released for payment.
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
BELRON UK LIMITED is a leading company in the automotive industry, providing glass repair and replacement services for vehicles. As a part of the wider global BELRON group, the company operates in over 35 countries and has more than 1,500 branches worldwide.
The company's sustainability program is a key aspect of its operations, with a strong focus on reducing its environmental impact. This includes initiatives such as using eco-friendly materials in their repair and replacement services, promoting recycling and implementing energy-efficient practices in their facilities.
BELRON UK LIMITED offers a wide range of products and services, including windscreen repair and replacement, side and rear window replacement, and vehicle glass tinting. They also provide a mobile service, where trained technicians can come to the customer's location for added convenience.
The company is led by a team of experienced individuals, including Regional Managing Director, Nick Cleary, and Operations Director, Neil Atherton. Their dedication and expertise have helped BELRON UK LIMITED maintain its position as a leader in the industry.
For any inquiries or service requests, customers can contact BELRON UK LIMITED through their website, where they can also find useful information and resources. The company's registered office address is 1 Priory Business Park, Cardington, Bedford, MK44 3US, United Kingdom.
In conclusion, BELRON UK LIMITED is a reputable company in the automotive industry, known for its commitment to sustainability and providing high-quality products and services. With a strong team of leaders and a wide range of offerings, the company continues to serve customers across the UK with excellence and innovation.
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