ALIAXIS UK LIMITED

PaymentCheck Score 2025
47Poor
6.2vs last year
#3788 in UK
#167 in Supply Chain
#634 in South East

Company Information

Company Number
01698059
Registered Address
Dickley Lane, Lenham, Maidstone, Kent, England, ME17 2DE
Status
Active
Employee Count
479
Turnover
£131,552,000
EBITDA
£1,027,000

Additional Details

Company Type
Private limited Company
Incorporated On
9 February 1983
Nature of Business
22290 - Manufacture of other plastic products
Industries
Supply Chain,Manufacturing And Commerce Models
Region
South East

Time to Pay

Average Time to Pay
50 days
Shortest Period:60 days
Longest Period:90 days
Max Contractual:110 days

Payment Timeline

Within 30 Days
22%
31-60 Days
50%
After 60 Days
28%
Not Paid Within Terms27%

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: 2025-07-23
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 202523 Jul 20255022%50%28%27%
01 Jul 2024 - 31 Dec 202417 Jan 20254818%57%25%45%
01 Jan 2024 - 30 Jun 202417 Jul 20245016%58%26%57%
01 Jul 2023 - 31 Dec 202315 Feb 20245114%58%29%57%
01 Jul 2022 - 31 Dec 202202 Feb 20235117%52%31%88%
01 Jan 2022 - 30 Jun 202226 Jul 20225222%47%31%71%
01 Jan 2020 - 30 Jun 202030 Jul 20205314%46%40%85%
01 Jan 2019 - 30 Jun 201929 Jul 20195415%44%41%82%
01 Jul 2018 - 31 Dec 201831 Jan 20195413%46%41%83%
01 Jan 2018 - 30 Jun 201819 Jul 20185315%46%39%78%

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

Aliaxis UK Ltd pays approved invoices from suppliers in accordance with the commercial terms agreed with each supplier. Standard payment terms are where the Purchase Terms & Conditions of the Company apply and are the end of month of the invoice + two months. Variations to these terms are only by agreement with the supplier. Discounts offered for early payment are usually taken.

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

110

Dispute Resolution Process

In the event of a dispute regarding delivery of goods, price, payment terms or any other reason for a real or apparent delay to payment, in the first instance the requisitioner of the goods or service will seek to resolve the matter with the supplier. In the great majority of cases this leads to resolution of the matter. However, in the event that agreement cannot be reached in this way, the matter is escalated to a senior member of UK Procurement to communicate with the supplier in good faith with the intention of reaching an amicable solution. When appropriate, the supplier will be invited, at a time of their convenience, to meet with the Head of UK Procurement who will use all reasonable endeavours to resolve the matter.

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

ALIAXIS UK LIMITED is a leading provider of sustainable solutions for the building and construction industry in the United Kingdom. The company was founded in 1986 and is headquartered in Birmingham.

The company offers a wide range of products and services, including pipes, fittings, and valves for the plumbing and heating sector, as well as solutions for water management, waste water treatment, and sustainable rainwater harvesting. These products are designed to support sustainable development and reduce the environmental impact of buildings.

ALIAXIS UK LIMITED is committed to sustainability and has a strong sustainability program in place. This includes initiatives to reduce waste, decrease energy consumption, and promote recycling. The company also actively works to minimize its carbon footprint and has set ambitious targets to reduce their greenhouse gas emissions.

The key people at ALIAXIS UK LIMITED include the Managing Director, Mr. David Beeby, and the Sustainability Manager, Ms. Emma Green. They are supported by a team of experts who are dedicated to delivering high-quality, sustainable solutions to their customers.

For more information on their products and services, as well as their sustainability program, interested parties can visit the company's website at www.aliaxis.co.uk. The registered office address for ALIAXIS UK LIMITED is Aldridge Road, Perry Barr, Birmingham, B42 2TX.

Financial Metrics

Cash
£8,000
Net Worth
£68,514,000
Total Current Assets
£34,061,000
Total Current Liabilities
£21,608,000

Company Location