| 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 Dec 2024 - 31 May 2025 | 24 Jun 2025 | 70 | 15% | 41% | 44% | 58% |
| 01 Jun 2024 - 30 Nov 2024 | 19 Dec 2024 | 46 | 32% | 44% | 24% | 38% |
| 01 Dec 2023 - 31 May 2024 | 13 Jun 2024 | 47 | 35% | 43% | 23% | 45% |
| 01 Jun 2023 - 30 Nov 2023 | 06 Dec 2023 | 51 | 32% | 42% | 26% | 50% |
| 01 Dec 2022 - 31 May 2023 | 03 Jul 2023 | 47 | 31% | 55% | 14% | 32% |
| 01 Jun 2022 - 30 Nov 2022 | 19 Dec 2022 | 45 | 33% | 55% | 12% | 39% |
| 01 Dec 2021 - 31 May 2022 | 23 Jun 2022 | 44 | 36% | 55% | 9% | 39% |
| 01 Jun 2021 - 30 Nov 2021 | 10 Dec 2021 | 45 | 34% | 54% | 12% | 42% |
| 01 Dec 2020 - 31 May 2021 | 09 Jul 2021 | 48 | 26% | 58% | 16% | 30% |
| 01 Jun 2020 - 30 Nov 2020 | 22 Dec 2020 | 45 | 29% | 58% | 13% | 35% |
| 01 Dec 2019 - 31 May 2020 | 09 Jul 2020 | 43 | 34% | 49% | 17% | 45% |
| 01 Jun 2019 - 30 Nov 2019 | 31 Dec 2019 | 44 | 41% | 38% | 21% | 39% |
| 01 Dec 2018 - 31 May 2019 | 27 Jun 2019 | 43 | 41% | 39% | 20% | 55% |
| 01 Jun 2018 - 30 Nov 2018 | 20 Dec 2018 | 46 | 38% | 38% | 23% | 50% |
| 01 Dec 2017 - 31 May 2018 | 29 Jun 2018 | 43 | 39% | 38% | 23% | 84% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 days
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
90
Supplier payment issues that arise are addressed in the first instance by the Global Business Services Accounts Payable Team. Payment disputes are resolved in accordance with the relevant contract terms. Any dispute that cannot be resolved between the Supplier and the Business may be referred to the Company's Legal Department.
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.
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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.
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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
Nalco Limited is a UK-registered company based in Northwich, Cheshire, incorporated in 1958. Companies House lists its business activity as the manufacture of other inorganic basic chemicals. The company forms part of the Ecolab group, which trades globally under brands including Nalco Water, supplying water treatment chemicals and related technologies used by industrial customers to manage water use, energy efficiency and process performance. The wider Ecolab group serves customers across many industries, including food and beverage processing, chemical processing, power generation and manufacturing. Nalco Limited itself operates as the UK entity within this international group rather than as an independent trading business with its own separate product range.
Generated from the company's website and Companies House records. Sources: nalco.com