CHELTON LIMITED

PaymentCheck Score 2025
44Poor
0.1vs last year
#3982 in UK
#37 in Hardware
#669 in South East

Company Information

Company Number
00896823
Registered Address
The Chelton Centre, Fourth Avenue, Marlow, England, SL7 1TF
Status
Active
Employee Count
414
Turnover
£140,460,000
EBITDA
£51,212,000

Additional Details

Company Type
Private limited Company
Incorporated On
27 January 1967
Nature of Business
26309 - Manufacture of communication equipment other than telegraph, and telephone apparatus and equipment
Industries
Hardware
Region
South East

Time to Pay

Average Time to Pay
57 days
Shortest Period:75 days
Longest Period:0 days
Max Contractual:75 days

Payment Timeline

Within 30 Days
15%
31-60 Days
42%
After 60 Days
43%
Not Paid Within Terms86%

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: 2022-02-01
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202508 Oct 20254822%52%26%47%
01 Oct 2024 - 31 Mar 202528 May 20254923%50%27%47%
01 Jul 2021 - 31 Dec 202101 Feb 20225715%42%43%86%
01 Jan 2021 - 30 Jun 202127 Jul 20215914%41%45%82%
01 Jul 2018 - 31 Dec 201819 Mar 20193942%42%16%31%
01 Jan 2018 - 30 Jun 201819 Mar 20194238%41%21%53%

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

Our standard contractual length for payment of invoices is 75 days from receipt of invoice. We do however undertake specific negotiations with suppliers in certain circumstances which may be informed by, amongst other considerations, our own payment receipts profile from ultimate end users of our products and flow down contractual requirements from our own customers.

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

75

Dispute Resolution Process

Suppliers are notified of any changes to these policies in writing and during the ordering process for parts and services. Disputes related to payment can be raised by suppliers directly with local finance teams, the procurement team and business general manager either verbally or in writing. Any query or dispute raised is addressed as soon as practical and the supplier engaged as appropriate.

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

Chelton Limited is a British company that specializes in the design, manufacture, and supply of electronic and communication systems for the aerospace, defense, and commercial markets. The company was founded in 1947 and is headquartered in Marlow, Buckinghamshire.

One of the key focuses of Chelton Limited is sustainability. The company has implemented a sustainability program that aims to minimize their environmental impact and promote sustainable practices throughout their operations. This includes reducing their carbon footprint, implementing energy-efficient processes, and responsibly sourcing materials.

In terms of products and services, Chelton Limited offers a wide range of electronic and communication systems. These include antenna systems, satellite communications, navigation systems, and airborne radio systems. These products are used in various applications such as military aircraft, commercial airlines, and spacecraft.

The company is led by a team of experienced and knowledgeable individuals, including the CEO, Richard Daniel, and the Managing Director, Mike Green. They are committed to driving the company's growth and success while maintaining their sustainability goals.

For further information on Chelton Limited and their products and services, you can visit their website at www.chelton.co.uk. Their registered office address is Chelton House, Marlow Business Park, Marlow, Buckinghamshire, SL7 1LY.

Financial Metrics

Cash
£13,057,000
Net Worth
£190,000
Total Current Assets
£71,583,000
Total Current Liabilities
£51,684,000

Company Location