DS SMITH PACKAGING LIMITED
Company Information
- Company Number
- 00630681
- Registered Address
- Level 3 1 Paddington Square, London, United Kingdom, W2 1DL
- Status
- Active
- Employee Count
- 3,314
- Turnover
- £687,243,000
- EBITDA
- £46,223,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 18 June 1959
- Nature of Business
- 17219 - Manufacture of other paper and paperboard containers
- Industries
- Manufacturing
- Region
- UnknownNot specified in payment practices report
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
Payment speed for DS SMITH PACKAGING LIMITED consistently trends towards extended terms, with an average payment time of 81 days. A significant 72% of invoices are paid over 60 days, indicating a clear and persistent trajectory of very slow payment cycles. Only 9% of payments fall within 30 days, highlighting a consistent pattern of delayed rather than prompt settlement.
Volatility Analysis
Payment reliability is low regarding promptness, as 72% of payments consistently extend beyond 60 days. This pattern suggests a predictable slowness rather than unpredictable spikes, with a clear risk of extended cash conversion cycles for suppliers. The predictability lies in the high likelihood of delayed payment rather than payment being on-time.
Summary Analysis
Suppliers should proceed with caution, anticipating significantly extended payment cycles averaging 81 days. Key decision factors include the supplier's own cash flow needs and ability to finance prolonged credit periods. Mitigation strategies could involve negotiating shorter payment terms, requesting partial upfront payments, or incorporating financing costs into pricing.
Performance Reports History
| 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 Nov 2024 - 30 Apr 2025 | 29 May 2025 | 81 | 9% | 19% | 72% | 8% |
| 01 May 2024 - 31 Oct 2024 | 29 Nov 2024 | 76 | 15% | 21% | 65% | 9% |
| 01 Nov 2023 - 30 Apr 2024 | 29 May 2024 | 79 | 11% | 23% | 66% | 8% |
| 01 May 2023 - 31 Oct 2023 | 28 Nov 2023 | 76 | 12% | 25% | 64% | 9% |
| 01 Nov 2022 - 30 Apr 2023 | 26 May 2023 | 70 | 22% | 23% | 55% | 9% |
| 01 May 2022 - 31 Oct 2022 | 30 Nov 2022 | 77 | 21% | 21% | 57% | 12% |
| 01 Nov 2021 - 30 Apr 2022 | 30 May 2022 | 77 | 10% | 25% | 65% | 14% |
| 01 May 2021 - 31 Oct 2021 | 26 Nov 2021 | 78 | 9% | 27% | 64% | 11% |
| 01 Nov 2020 - 30 Apr 2021 | 28 May 2021 | 79 | 10% | 28% | 61% | 11% |
| 01 May 2020 - 31 Oct 2020 | 27 Nov 2020 | 79 | 10% | 28% | 62% | 12% |
| 01 Nov 2019 - 30 Apr 2020 | 28 May 2020 | 80 | 8% | 31% | 61% | 14% |
| 01 May 2019 - 31 Oct 2019 | 28 Nov 2019 | 82 | 8% | 30% | 62% | 17% |
| 01 Nov 2018 - 30 Apr 2019 | 30 May 2019 | 80 | 6% | 32% | 62% | 18% |
| 01 May 2018 - 31 Oct 2018 | 28 Nov 2018 | 75 | 8% | 34% | 58% | 21% |
| 01 Nov 2017 - 30 Apr 2018 | 31 May 2018 | 74 | 7% | 35% | 58% | 22% |
| 01 May 2017 - 31 Oct 2017 | 30 Nov 2017 | 84 | 21% | 30% | 49% | 22% |
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
90 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
120
Dispute Resolution Process
Complaints or concerns should be raised in the first instance with the Accounts Payable team, for which all suppliers have contact details. The Accounts Payable team will escalate where applicable to the Accounts Payable team leader, and the Group legal team.
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
DS SMITH PACKAGING LIMITED is an active private limited company. Its name indicates its specialisation in packaging, operating within the United Kingdom.
The company, registered under company number 00630681, was incorporated on 18 June 1959. Its registered office is located at Level 3 1 Paddington Square, London, United Kingdom, W2 1DL.
As a packaging company in the UK market, DS SMITH PACKAGING LIMITED typically designs, manufactures, and supplies a variety of packaging solutions. These often encompass corrugated packaging, recycled paper products, and other bespoke packaging services for numerous industry sectors.
