GLENAIR UK LIMITED
Company Information
- Company Number
- 01198102
- Registered Address
- 40 Lower Oakham Way, Oakham Business Park, Mansfield, Nottinghamshire, NG18 5BY
- Status
- Active
- Employee Count
- 1,453
- Turnover
- £282,578,000
- EBITDA
- £45,006,000
Additional Details
- Website
- https://glenair.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 28 January 1975
- Nature of Business
- 26110 - Manufacture of electronic components
- Industries
- Distribution And Delivery, Hardware, Manufacturing, Raw Materials And Intermediate Goods, Safety And Security, Software, Space Travel, Telecommunications, Transportation Infrastructure
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average time to pay for GLENAIR UK LIMITED has remained consistent at 41 days over the past three periods. However, there has been a slight decrease in the percentage of invoices paid within 30 days, from 22% in 2017 to 21% in 2019. This suggests that the company may be taking slightly longer to pay invoices. Additionally, there has been a slight increase in the percentage of invoices paid later than 60 days, from 8% in 2017 to 7% in 2019. This indicates a potential trend of slower invoice payments for GLENAIR UK LIMITED.
Volatility Analysis
The volatility of GLENAIR UK LIMITED's invoice payment patterns is relatively low, with only a 1% difference in the percentage of invoices paid within 30 days and a 1% difference in the percentage of invoices paid later than 60 days over the past three periods. This suggests that the company's invoice payment process is generally consistent.
Summary Analysis
Over the past three periods, GLENAIR UK LIMITED has maintained an average time to pay of 41 days. The percentage of invoices paid within 30 days has slightly decreased from 22% to 21%, while the percentage of invoices paid later than 60 days has slightly increased from 8% to 7%. Overall, there has not been a significant change in the company's invoice payment patterns.
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 Apr 2025 - 30 Sept 2025 | 10 Nov 2025 | 38 | 24% | 75% | 1% | 1% |
| 01 Oct 2024 - 31 Mar 2025 | 20 Jun 2025 | 39 | 25% | 72% | 3% | 1% |
| 01 Apr 2024 - 30 Sept 2024 | 17 Dec 2024 | 42 | 18% | 77% | 5% | 1% |
| 01 Oct 2018 - 31 Mar 2019 | 02 Sept 2019 | 41 | 21% | 72% | 7% | 1% |
| 01 Apr 2018 - 30 Sept 2018 | 02 Sept 2019 | 41 | 18% | 75% | 7% | 1% |
| 01 Oct 2017 - 31 Mar 2018 | 02 Sept 2019 | 41 | 22% | 70% | 8% | 1% |
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 from the end of month + 5 days
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
Every effort is made to resolve all payment related disputes and queries quickly
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
GLENAIR UK LIMITED is a leading manufacturer and supplier of high-performance interconnect solutions for the aerospace, defense, and industrial markets. The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact.
Their sustainability program includes recycling and waste reduction efforts, energy-efficient practices, and use of environmentally friendly materials in their products. They also have a focus on social responsibility, supporting local communities and charities.
GLENAIR UK LIMITED offers a wide range of products and services, including connectors, cables, harnesses, and custom interconnect solutions. They specialize in harsh environment and high-speed interconnect solutions, providing reliable and innovative solutions for their customers.
The company is led by Managing Director, John Wilson, who has over 20 years of experience in the industry. The team at GLENAIR UK LIMITED is highly skilled and dedicated to providing excellent customer service and top-quality products.
Their website, www.glenair.co.uk, provides information on their products and services, as well as their sustainability initiatives. The registered office address is Glenair House, 3-5 North St, Wetherby, West Yorkshire, LS22 6NU, United Kingdom.
In summary, GLENAIR UK LIMITED is a reputable company in the interconnect solutions industry, with a strong commitment to sustainability. They offer a wide range of products and services, led by a highly experienced team, and can be contacted through their website or registered office address.
