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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Supply Chain›EUROCLAD GROUP LIMITED

EUROCLAD GROUP LIMITED

Company Information

Company Number
01502586
Registered Address
Severnside House, St. Mellons Business Park, Fortran Road, Cardiff, Wales, CF3 0EY
Status
Active
Employee Count
324
Turnover
£140,400,000
EBITDA
£19,662,000

Additional Details

Website
https://www.eurocladgroup.com/
Company Type
Private limited Company
Incorporated On
18 June 1980
Nature of Business
25990 - Manufacture of other fabricated metal products not elsewhere classified
Industries
Supply Chain,Manufacturing And Commerce Models
Region
Wales

Time to Pay

Average Time to Pay
59 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:115 days

Payment Timeline

Within 30 Days
3%
31-60 Days
76%
After 60 Days
21%
Not Paid Within Terms7%

Payment Features

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

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 EOM

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

115

Dispute Resolution Process

Complaints by suppliers should be directed in the first instance to a named individual responsible for the expenditure. Any resolution is specific to and agreed upon with each supplier.

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

EUROCLAD GROUP LIMITED is a leading provider of sustainable building solutions, specializing in metal roofing and cladding systems. The company was founded in 1981 and has since become a respected name in the construction industry.

The company's sustainability program is at the core of its operations, with a strong commitment to reducing its environmental impact. EUROCLAD uses sustainable materials, recycles waste, and operates with a low carbon footprint. They also work closely with suppliers to ensure their products are ethically sourced.

EUROCLAD offers a wide range of products and services, including standing seam roofing, rainscreen cladding, and solar panels. Their products are designed to be durable, energy-efficient, and aesthetically pleasing. The company also provides design and installation services to ensure a seamless and hassle-free experience for their customers.

The key people at EUROCLAD GROUP LIMITED include the managing director, finance director, and technical director, all of whom have extensive experience in the industry. The company also has a dedicated team of engineers, designers, and other professionals who work together to provide top-quality solutions.

For further information, interested parties can visit EUROCLAD's website at www.euroclad.com. The company's registered office address is EUROCLAD HOUSE, WENTLOOG CORPORATE PARK, CARDIFF, CF3 2PX, UK. With its strong commitment to sustainability and high-quality products and services, EUROCLAD GROUP LIMITED continues to be a leader in the construction industry.

Financial Metrics

Cash
£2,395,873
Net Worth
£66,909,221
Total Current Assets
£85,464,905
Total Current Liabilities
£23,801,720

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell