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 | 09 Feb 2026 | 40 | 41% | 29% | 30% | 58% |
| 01 Jan 2025 - 30 Jun 2025 | 08 Aug 2025 | 38 | 48% | 40% | 12% | 53% |
| 01 Jul 2024 - 31 Dec 2024 | 16 Jan 2025 | 55 | 51% | 25% | 24% | 56% |
| 01 Jan 2024 - 30 Jun 2024 | 06 Aug 2024 | 33 | 61% | 27% | 12% | 50% |
| 01 Jan 2023 - 31 Dec 2023 | 30 Jan 2024 | 35 | 49% | 38% | 13% | 64% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 51 | 40% | 48% | 12% | 69% |
| 01 Jul 2022 - 31 Dec 2022 | 04 Apr 2023 | 55 | 36% | 49% | 15% | 76% |
| 01 Jan 2022 - 30 Jun 2022 | 01 Sept 2022 | 46 | 26% | 57% | 17% | 73% |
| 01 Jul 2021 - 31 Dec 2021 | 07 Mar 2022 | 28 | 50% | 40% | 10% | 53% |
| 01 Jan 2021 - 30 Jun 2021 | 01 Aug 2021 | 41 | 33% | 54% | 13% | 67% |
| 01 Jul 2020 - 31 Dec 2020 | 09 Feb 2021 | 40 | 27% | 59% | 14% | 78% |
| 01 Jan 2020 - 30 Jun 2020 | 19 Aug 2020 | 34 | 37% | 55% | 8% | 74% |
| 01 Jul 2019 - 31 Dec 2019 | 25 Feb 2020 | 41 | 20% | 70% | 10% | 87% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The company does not have standard supplier payment terms, however it endeavors to pay the supplier invoices based on the payment terms as stipulated by the supplier.
Were there any changes to the standard payment terms in the reporting period?
As required by certain suppliers or by mutual agreement
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
We endeavor to resolve all disputes in a fair and timely manner. Disputes are resolved by discussion and agreement with a supplier and are typically managed initially by the accounts team and, where necessary, by the commercial management or Group Finance team.
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
William Rowland Limited, trading as William Rowland, is a long-established metals business based in Tankersley, Yorkshire. It supplies metal powders, revert alloys and refined metals, including high purity base metals, minor metals, ferro alloys and noble alloys, to sectors such as aerospace, defence, automotive, energy, additive manufacturing, petrochemical and electronics. Alongside supply, it offers in-house processing including sizing, shearing, sawing, shotblasting, chemical cleaning, plasma cutting and metal turnings washing, plus laboratory testing for gas and trace chemistry analysis. It also recycles specialty alloy revert material recovered from industrial waste for reuse in the supply chain. The company forms part of the AMC Group, its parent company, which supports its operations and investment in facilities.
Generated from the company's website and Companies House records. Sources: william-rowland.com