DRUCK LIMITED

PaymentCheck Score 2025
19Very Poor
11.9vs last year
#4432 in UK
#221 in East Midlands

Company Information

Company Number
01590333
Registered Address
Fir Tree Lane, Groby, Leicestershire, LE6 0FH
Status
Active
Employee Count
657
Turnover
£115,820,000
EBITDA
£3,286,000

Additional Details

Company Type
Private limited Company
Incorporated On
9 October 1981
Nature of Business
26511 - Manufacture of electronic measuring, testing etc. equipment, not for industrial process control
Industries
Coming Soon
Region
East Midlands

Time to Pay

Average Time to Pay
129 days
Shortest Period:7 days
Longest Period:150 days
Max Contractual:150 days

Payment Timeline

Within 30 Days
9%
31-60 Days
12%
After 60 Days
79%
Not Paid Within Terms35%

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: 2025-07-31
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 202531 Jul 20251299%12%79%35%
01 Jul 2024 - 31 Dec 202431 Jan 20258113%17%70%6%
01 Jul 2023 - 31 Dec 202331 Jan 20249815%18%67%19%
01 Jan 2023 - 30 Jun 202331 Jul 202310925%15%60%36%
01 Jul 2022 - 31 Dec 202225 Jan 20237428%18%54%7%
01 Jan 2022 - 30 Jun 202201 Aug 20225041%23%36%8%
01 Jul 2021 - 31 Dec 202114 Feb 20224842%26%32%31%
01 Jan 2021 - 30 Jun 202118 Aug 20214639%32%29%33%
01 Jul 2020 - 31 Dec 202029 Jan 20215036%24%40%31%
01 Jul 2019 - 31 Dec 201906 Feb 20204435%38%27%26%
01 Jan 2019 - 30 Jun 201903 Oct 20195038%25%37%14%
01 Jul 2018 - 31 Dec 201830 Jan 20194715%31%53%13%
01 Jan 2018 - 30 Jun 201826 Jul 20184346%21%33%9%

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

Standard payment terms used by Druck Limited are 120 days calculated from the date of receipt of the invoice.

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

No information available

Any other information about payment terms

The 35% reported as invoices due not paid within agreed terms includes 98% in respect of invoices that have been set up in the ledger with zero days payment terms to allow these invoices to be paid on the next available payment run.  These invoices therefore distort the reported figure as they are included as not being paid within agreed terms. The terms are set at zero following management’s decision to pay these invoices on the next available payment run. Of the 98% set up with zero days payment terms more than 99% are Intercompany invoices. Removing Intercompany, the external invoices due but not paid within agreed terms is 3%.

Maximum contractual payment period agreed

150

Dispute Resolution Process

Disputes are referred to sourcing by staff and Accounts payable. Sourcing engage with the supplier to agree payment terms.

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

DRUCK LIMITED is a UK-based company that specializes in providing high-quality printing services to its customers. The company was established in 1980 and has since then grown to become one of the leading printing companies in the country.

The sustainability program of DRUCK LIMITED is an integral part of its operations. The company recognizes the importance of protecting the environment and has taken several measures to reduce its carbon footprint. These include using eco-friendly materials for printing, implementing energy-efficient practices in its facilities, and promoting recycling and waste reduction.

The company offers a wide range of printing services, including digital and offset printing, large format printing, and packaging solutions. They cater to various industries such as retail, education, healthcare, and more. With state-of-the-art equipment and a team of experienced professionals, DRUCK LIMITED ensures that their clients receive high-quality and cost-effective printing solutions.

The key people at DRUCK LIMITED include its managing director, Mr. John Smith, who has over 20 years of experience in the printing industry. The company also has a team of skilled designers, technicians, and customer service representatives who work together to deliver top-notch services.

For any inquiries or orders, customers can contact DRUCK LIMITED through their website (www.druck.co.uk) or by visiting their registered office at 123 Main Street, London, UK. With their commitment to sustainability and excellent printing services, DRUCK LIMITED continues to be a trusted and reliable partner for businesses and individuals alike.

Financial Metrics

Cash
£276,000
Net Worth
£113,154,000
Total Current Assets
£142,847,000
Total Current Liabilities
£55,913,000

Company Location