BODYCOTE HEAT TREATMENTS LIMITED
Company Information
- Company Number
- 01025652
- Registered Address
- Springwood Court Springwood Close, Tytherington Business Park, Macclesfield, Cheshire, SK10 2XF
- Status
- Active
- Employee Count
- 195
- Turnover
- £35,036,000
- EBITDA
- £8,722,000
Additional Details
- Website
- https://bodycote.com
- Company Type
- Private limited Company
- Incorporated On
- 29 September 1971
- Nature of Business
- 25610 - Treatment and coating of metals
- Industries
- Manufacturing
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
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 Jan 2019 - 30 Jun 2019 | 19 Jul 2019 | 41 | 48% | 40% | 12% | 42% |
| 01 Jul 2018 - 31 Dec 2018 | 24 Jan 2019 | 40 | 50% | 40% | 10% | 41% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 40 | 49% | 41% | 10% | 42% |
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
30 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
1200
Dispute Resolution Process
Complaints regarding missing or overdue payments are handled by Bodycote SSC, Accounts Payable Department, uk.ap@bodycote.com
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.
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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
Company Summary
Bodycote Heat Treatments Limited is a leading provider of thermal processing services and heat treatment solutions for various industries including aerospace, automotive, defense, energy, and more. They have a strong commitment to sustainability and have implemented various initiatives to reduce their environmental impact.
Their sustainability program includes reducing energy consumption, recycling waste and materials, and using sustainable materials in their processes. They also prioritize the health and safety of their employees and the communities in which they operate.
The company offers a wide range of services including heat treatment, hot isostatic pressing, surface technology, and more. Their services help improve the mechanical properties of metals and alloys, making them stronger and more durable.
Some of the key people at Bodycote Heat Treatments Limited include the Chief Executive Officer, Stephen Harris, and the Chief Financial Officer, Dominique Yates. They have a team of highly skilled and experienced professionals who are committed to providing high-quality services to their customers.
For further information about their services, sustainability program, and key people, interested parties can visit their website at www.bodycote.com. Their registered office address is Springwood Court, Springwood Close, Tytherington Business Park, Macclesfield, Cheshire, SK10 2XF, United Kingdom.
