Industry ranking
| 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 2025 - 31 Dec 2025 | 15 Jan 2026 | 58 | 95% | 2% | 3% | 8% |
| 01 Jan 2025 - 30 Jun 2025 | 16 Jul 2025 | 60 | 94% | 3% | 3% | 12% |
| 01 Jul 2024 - 31 Dec 2024 | 13 Jan 2025 | 64 | 95% | 3% | 2% | 10% |
| 01 Jan 2024 - 30 Jun 2024 | 17 Jul 2024 | 64 | 93% | 4% | 3% | 14% |
| 01 Jul 2023 - 31 Dec 2023 | 17 Jan 2024 | 58 | 92% | 3% | 5% | 13% |
| 01 Jan 2023 - 30 Jun 2023 | 03 Jul 2023 | 57 | 91% | 4% | 5% | 16% |
| 01 Jul 2022 - 31 Dec 2022 | 06 Jan 2023 | 21 | 92% | 4% | 4% | 15% |
| 01 Jan 2022 - 30 Jun 2022 | 14 Jul 2022 | 57 | 91% | 5% | 4% | 16% |
| 01 Jul 2021 - 31 Dec 2021 | 04 Feb 2022 | 60 | 96% | 2% | 2% | 9% |
| 01 Jan 2021 - 30 Jun 2021 | 13 Jul 2021 | 61 | 95% | 3% | 2% | 9% |
| 01 Jul 2020 - 31 Dec 2020 | 05 Jan 2021 | 58 | 94% | 3% | 3% | 11% |
| 01 Jan 2020 - 30 Jun 2020 | 08 Jul 2020 | 57 | 94% | 3% | 3% | 89% |
| 01 Jul 2019 - 31 Dec 2019 | 10 Jan 2020 | 55 | 3% | 96% | 1% | 91% |
| 01 Jul 2018 - 31 Dec 2018 | 22 Jan 2019 | 52 | 4% | 92% | 4% | 96% |
| 01 Jan 2018 - 30 Jun 2018 | 19 Jul 2018 | 55 | 7% | 32% | 61% | 95% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 or 60 days depending on supply type
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
60
Any dispute is discussed and resolved by the procurementdepartment
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
O-I Glass Limited is the UK entity of O-I Glass, a manufacturer of glass bottles and containers. Based in Harlow, Essex, and incorporated in 1953, its registered activity is the manufacture of hollow glass (SIC 23130). The wider O-I Glass group designs and produces glass packaging for food and drink brands, operating across four continents and in around 20 countries, serving sectors including beer, wine, spirits and non-alcoholic beverages. The group's own materials describe it as a maker of glass bottles and packaging solutions, with an emphasis on glass-making technology and recycling. This entity represents O-I's UK manufacturing and corporate presence within that international group.
Generated from the company's website and Companies House records. Sources: o-i.com · o-i.com