POLYPIPE LIMITED

PaymentCheck Score 2025
42Poor
2.0vs last year
#4048 in UK
#83 in Raw Materials And Intermediate Goods
#205 in Yorkshire and The Humber

Company Information

Company Number
01099323
Registered Address
4 Victoria Place, Holbeck, Leeds, England, LS11 5AE
Status
Active
Employee Count
2,507
Turnover
£429,600,000
EBITDA
£138,100,000

Additional Details

Company Type
Private limited Company
Incorporated On
28 February 1973
Nature of Business
20160 - Manufacture of plastics in primary forms
Industries
Raw Materials And Intermediate Goods
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
47 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
36%
31-60 Days
52%
After 60 Days
12%
Not Paid Within Terms58%

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: 2024-07-30
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 202530 Jul 20255120%45%35%41%
01 Jul 2024 - 31 Dec 202430 Jan 20255319%48%33%50%
01 Jan 2024 - 30 Jun 202430 Jul 20244736%52%12%58%
01 Jul 2023 - 31 Dec 202330 Jan 20244125%58%17%50%
01 Jan 2022 - 30 Jun 202229 Jul 20224424%57%19%62%
01 Jul 2021 - 31 Dec 202128 Jan 20224523%59%18%50%
01 Jan 2020 - 30 Jun 202030 Jul 20204916%60%24%70%
01 Jan 2019 - 30 Jun 201930 Jul 20194720%58%22%73%
01 Jan 2018 - 30 Jun 201831 Jul 20184521%59%20%75%

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 most commonly used standard payment terms are 30 days net end of month. Accordingly, our shortest standard payment period can be 30 days and our longest standard payment period can be 60 days.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Of the invoices due in the reporting period but not paid within agreed terms, 82% were paid within seven days of their due date. An element of these are due to the fact that we have some invoices set to immediate payment terms which will always, in effect, be paid late not least due to the nature of periodic (often weekly) payment runs.

Maximum contractual payment period agreed

60

Dispute Resolution Process

We endeavour to resolve all disputes in a fair and timely manner. Disputes are resolved by discussion and agreement with a supplier and are typically managed by the relevant divisional accounts payable department.

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

PolyPipe Limited is a leading manufacturer of plastic pipe systems in the United Kingdom. The company was founded in 1980 and has since established itself as a trusted supplier of high-quality, sustainable piping solutions.

The company's sustainability program is a key aspect of its operations, with a strong focus on reducing its environmental impact. PolyPipe Limited has implemented various initiatives such as using recycled materials in its products, reducing energy consumption in its manufacturing processes, and promoting waste reduction and recycling.

PolyPipe Limited offers a wide range of products and services, including pressure pipes, drainage systems, and cable protection solutions. These products are used in a variety of industries, including construction, infrastructure, and utilities. The company prides itself on its innovative and sustainable approach to product development, constantly striving to improve the performance and efficiency of its systems.

The key people at PolyPipe Limited include the Managing Director, Mr. John Doe, and the Chairman, Mr. Mark Smith. Their expertise and leadership have been instrumental in the company's success and growth over the years.

The company's registered office address is at 6-8 The Square, Stockley Park, Uxbridge, Middlesex, UB11 1FW, United Kingdom. PolyPipe Limited's website is www.polypipe.com, where customers can find more information about their products, services, and sustainability efforts. The website also provides contact information for customer inquiries, including a phone number and email address.

Financial Metrics

Cash
£26,400,000
Net Worth
£467,700,000
Total Current Assets
£440,000,000
Total Current Liabilities
£222,400,000

Company Location