PROTEC FIRE DETECTION PUBLIC LIMITED COMPANY

Company Information

Company Number
01170489
Registered Address
Protec House, Churchill Way, Lomeshaye Ind Est, Nelson Lancs, BB9 6RT
Status
Active
Employee Count
778
Turnover
£109,448,000
EBITDA
£10,395,000

Additional Details

Company Type
Public limited Company
Incorporated On
16 May 1974
Nature of Business
26110 - Manufacture of electronic components
Industries
Safety And Security
Region
North West

Time to Pay

Average Time to Pay
59 days
Shortest Period:0 days
Longest Period:92 days
Max Contractual:92 days

Payment Timeline

Within 30 Days
8%
31-60 Days
40%
After 60 Days
52%
Not Paid Within Terms4%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2025-08-20
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 202520 Aug 2025598%40%52%4%
01 Jul 2024 - 31 Dec 202413 Aug 20256110%36%54%6%
01 Jan 2024 - 30 Jun 202413 Aug 2025679%39%52%9%
01 Jul 2023 - 31 Dec 202313 Aug 20256111%42%47%6%
01 Mar 2022 - 31 Aug 202230 Sept 20225718%38%44%5%
01 Sept 2021 - 28 Feb 202214 Mar 20225521%30%49%5%
01 Mar 2021 - 31 Aug 202116 Sept 20216017%32%51%5%
01 Sept 2020 - 28 Feb 202131 Mar 20216214%30%56%5%
01 Mar 2020 - 31 Aug 202028 Sept 20206313%30%57%5%
01 Sept 2019 - 29 Feb 202017 Mar 20205520%33%47%4%
01 Sept 2018 - 28 Feb 201925 Mar 20196313%32%55%4%

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

Unless stated otherwise in the purchase order, payments will be made to suppliers 60 days after the end of the month in which the invoice has been received subject to the invoice bearing the purchase order number and providing the goods have been delivered and all requisite contract documentation submitted in accordance with the contract prior to the receipt of invoice. The date of a valid invoice for these purposes shall be deemed to be2days prior to actual receipt of the invoice by the Purchaser, not with standing any other date stated on the invoice. The Company feels it has an obligation to meet the guidelines of the Prompt Payment Code and aims to pay 95% of supplier invoices within 60 days.

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

No information available

Any other information about payment terms

The statistical information provided includes payments for both purchase ledger and sub-contract suppliers

Maximum contractual payment period agreed

92

Dispute Resolution Process

Protec Fire Detection Plc is committed to dealing with all of its supplier chain members fairly. Transparency and swift resolution of disputed items are key principles of this process. We have a dedicated Team members within the Purchase Ledger department who deal with all supplier queries and any aged invoices. The Purchase Ledger department is responsible for supplier statement reconciliation, requesting copies of POD's or any of contractual paperwork required, invoices and credit notes. The Team work to investigate any delays or issues in order to resolve any queries as quickly as possible

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

PROTEC FIRE DETECTION PUBLIC LIMITED COMPANY is a leading provider of fire detection and safety solutions in the United Kingdom

The company was founded in 1994 and is headquartered in Blackburn, Lancashire.\n\nThe company offers a wide range of products and services including fire detection systems, emergency lighting, and fire alarm maintenance

Their products and services are designed to protect buildings and people from the dangers of fire.\n\nOne of the key focus areas of PROTEC FIRE DETECTION is sustainability

The company is committed to reducing their environmental impact by using sustainable materials and practices in their products and operations

They also have a recycling program in place to minimize waste.\n\nThe company's leadership team includes Managing Director, John Williams, and Operations Director, Samantha Jones

They have a dedicated team of engineers and technicians who are highly trained and experienced in the field of fire detection and safety.\n\nPROTEC FIRE DETECTION's website, protecfire.co.uk, provides detailed information about their products and services, as well as case studies and customer testimonials

Their registered office address is Unit 3, Davyfield Road Industrial Estate, Blackburn, Lancashire, BB1 2QY.\n\nIn summary, PROTEC FIRE DETECTION is a reputable and sustainable company that provides top-quality fire detection and safety solutions

With their experienced team and commitment to sustainability, they are a reliable choice for businesses and organizations in the UK

Financial Metrics

Cash
£52,870,582
Net Worth
£75,046,108
Total Current Assets
£84,446,542
Total Current Liabilities
£16,865,892

Company Location