| 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 Jul 2025 - 31 Dec 2025 | 22 Jan 2026 | 73 | 4% | 28% | 68% | 94% |
| 01 Jan 2025 - 30 Jun 2025 | 06 Aug 2025 | 65 | 3% | 33% | 64% | 14% |
| 01 Jul 2024 - 31 Dec 2024 | 21 Jan 2025 | 77 | 1% | 8% | 91% | 93% |
| 01 Jan 2024 - 30 Jun 2024 | 03 Jul 2024 | 76 | 1% | 9% | 90% | 93% |
| 01 Jul 2023 - 31 Dec 2023 | 24 Jan 2024 | 77 | 2% | 8% | 90% | 98% |
| 01 Jan 2023 - 30 Jun 2023 | 18 Jul 2023 | 76 | 1% | 7% | 92% | 99% |
| 01 Jul 2022 - 31 Dec 2022 | 11 Jan 2023 | 77 | 1% | 8% | 91% | 99% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 75 | 2% | 12% | 86% | 98% |
| 01 Jan 2021 - 30 Jun 2021 | 07 Jul 2021 | 72 | 1% | 13% | 86% | 99% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 72 | 1% | 26% | 73% | 99% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 68 | 2% | 26% | 72% | 98% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 71 | 2% | 27% | 71% | 99% |
| 01 Jan 2019 - 30 Jun 2019 | 04 Jul 2019 | 69 | 4% | 26% | 70% | 87% |
| 01 Jul 2018 - 31 Dec 2018 | 22 Jan 2019 | 63 | 5% | 28% | 67% | 74% |
| 01 Jan 2018 - 30 Jun 2018 | 19 Jul 2018 | 63 | 10% | 30% | 60% | 74% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Steel Purchases - 60 - 90 days EOM Non Steel Purchases - 30 days EOM We have longstanding relationships with our key suppliers. Whilst some payments made fall outside of the contractual period, we make regular payments to these suppliers on fixed days of the month which are accepted by them.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
Invoices in dispute are managed by the Accounts Payable Team. If a query cannot be resolved by the team, invoices are referred to the buyer for resolution. Once the invoice is resolved and approved, payment will be made in accordance with the agreed terms and conditions. If this falls outside of these terms, payment is made on the next payment run.
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
ASD Limited is a company registered in Leeds and classified under wholesale of metals and metal ores. Evidence points to it being part of Klöckner & Co SE, a group described on its own website as one of the largest producer-independent steel and metal processors and a leading steel service centre business. The group supplies steel and metal materials, including CO2-reduced products under its Nexigen brand, and offers online ordering, pricing and logistics services to industrial customers. ASD Limited's own role appears to be as a UK entity within this wider metals wholesale and processing group rather than an independent trading operation.
Generated from the company's website and Companies House records. Sources: kloeckner.com