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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Distribution and Delivery›SAINT-GOBAIN CONSTRUCTION PRODUCTS UK LIMITED

SAINT-GOBAIN CONSTRUCTION PRODUCTS UK LIMITED

PaymentCheck Score 2025
49Poor
↑ 0.4vs last year
#3703 in UK
#155 in Distribution And Delivery
#155 in East Midlands

Company Information

Company Number
00734396
Registered Address
Saint-Gobain House East Leake, Loughborough, Leicestershire, United Kingdom, LE12 6JU
Status
Active
Employee Count
3,025
Turnover
£1,022,117,000
EBITDA
£169,441,000

Additional Details

Website
https://blog.celotex.co.uk/
Company Type
Private limited Company
Incorporated On
4 September 1962
Nature of Business
23620 - Manufacture of plaster products for construction purposes
70100 - Activities of head offices
Industries
Distribution And Delivery, Education, Energy, Manufacturing, Property, Infrastructure And Construction, Property-related Goods And Services, Raw Materials And Intermediate Goods, Supply Chain, Manufacturing And Commerce Models
Region
East Midlands

Time to Pay

Average Time to Pay
52 days
Shortest Period:65 days
Longest Period:95 days
Max Contractual:95 days

Payment Timeline

Within 30 Days
22%
31-60 Days
49%
After 60 Days
29%
Not Paid Within Terms10%

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: 2025-07-28
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 202528 Jul 20255222%49%29%10%
01 Jan 2024 - 30 Jun 202425 Jul 20245323%44%33%10%
01 Jul 2023 - 31 Dec 202330 Jan 20245322%47%31%11%
01 Jul 2021 - 31 Dec 202128 Jan 20225718%45%37%12%
01 Jan 2021 - 30 Jun 202127 Jul 20215817%44%39%13%
01 Jan 2020 - 30 Jun 202029 Jul 20206311%40%49%22%
01 Jul 2019 - 31 Dec 201928 Jan 20205913%46%41%13%
01 Jan 2019 - 30 Jun 201929 Jul 20196111%46%43%24%
01 Jan 2018 - 30 Jun 201827 Jul 20186012%44%44%30%

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

Unless otherwise agreed between the parties in writing payment of undisputed accounts will be made via BACS on the fifth day of the month, two months following the end on the month in which the invoice is received by the Company.

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

95

Dispute Resolution Process

The Company has a dedicated Finance Shared Service Centre (SSC), contactable by phone or e-mail. Vendors with invoice queries are required to contact them regarding non-payment of invoices. The SSC will endeavour to resolve the query on the telephone and will contact the originator of the purchase to resolve the issue.

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

SAINT-GOBAIN CONSTRUCTION PRODUCTS UK LIMITED is a leading supplier of building materials and solutions in the UK. They are committed to sustainability and have implemented various initiatives to reduce their environmental impact.

The company offers a wide range of sustainable products and services, including insulation, drywall, roofing, and glazing solutions. These products are designed to increase energy efficiency and reduce carbon emissions in buildings.

SAINT-GOBAIN CONSTRUCTION PRODUCTS UK LIMITED is led by a team of experienced professionals, including the managing director, Mark Rayfield, and the sustainability director, Mike Chaldecott. They have a strong focus on innovation and continuously strive to develop new sustainable solutions for the construction industry.

The company's sustainability program, known as "Greening the Building Envelope," aims to reduce the embodied carbon in their products, increase the use of recycled materials, and promote responsible sourcing. They also have a target to achieve net-zero carbon emissions by 2050.

In addition to their sustainability efforts, SAINT-GOBAIN CONSTRUCTION PRODUCTS UK LIMITED is dedicated to supporting local communities through various charitable initiatives and partnerships.

Their website, www.saint-gobain.co.uk, provides detailed information about their products, services, and sustainability program. The registered office address is Saint-Gobain House, Binley Business Park, Coventry, CV3 2TT, United Kingdom.

In summary, SAINT-GOBAIN CONSTRUCTION PRODUCTS UK LIMITED is a reputable company in the UK construction industry, with a strong commitment to sustainability and community involvement. Their wide range of sustainable products and services, along with their dedicated team, make them a leader in the market.

Financial Metrics

Cash
£49,736,000
Net Worth
£594,612,000
Total Current Assets
£866,972,000
Total Current Liabilities
£862,162,000

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell