| 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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 43 | 35% | 50% | 15% | 20% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 41 | 40% | 47% | 13% | 21% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 43 | 36% | 49% | 15% | 29% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 43 | 39% | 46% | 15% | 23% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 48 | 38% | 44% | 18% | 21% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 46 | 36% | 44% | 20% | 24% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 46 | 34% | 48% | 18% | 23% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 41 | 44% | 45% | 11% | 16% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 43 | 37% | 48% | 15% | 23% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 44 | 36% | 48% | 16% | 13% |
| 01 Jan 2020 - 30 Jun 2020 | 22 Jul 2020 | 44 | 35% | 49% | 16% | 20% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 47 | 37% | 46% | 17% | 21% |
| 01 Jan 2019 - 30 Jun 2019 | 16 Jul 2019 | 54 | 34% | 43% | 23% | 33% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 50 | 36% | 43% | 21% | 36% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 39 | 67% | 23% | 11% | 23% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from B/L, 30 Days from EOM, Within 30 days due net, Within 45days due net, Within 60 days due net, Net cash 60 days frominv.date, 60days from EOM, Net cash due 90 days B/L date, 25 DaysEnd of Month, 15days EOM date of invoice.
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
Upon receipt invoices are sent to Accounts Payable for processing. Invoices are matched to Purchase orders and goods receipt(where required). If the documents and goods/services receipt do not match the requisitioner will contact the supplier.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Synthomer (UK) Limited is registered at Harlow, Essex, and its SIC code covers manufacture of other chemical products. It forms part of the Synthomer group, a business-to-business speciality chemicals producer whose polymers and ingredients are supplied to manufacturers in sectors such as coatings, construction, adhesives, and health and protection. The wider group, headquartered in London, operates manufacturing sites and innovation centres across Europe, the Americas and Asia, serving thousands of customers worldwide. Group products include water-based polymers used as inputs for adhesives, coatings, paper, carpet and foam applications. This entity represents the group's UK registered presence rather than a separately trading business, with group-level revenue and operational activity attributable to Synthomer plc as a whole.
Generated from the company's website and Companies House records. Sources: synthomer.com · synthomer.com