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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Manufacturing›HOWMET FASTENING SYSTEMS LIMITED

HOWMET FASTENING SYSTEMS LIMITED

PaymentCheck Score 2025
33Poor
↓ 9.8vs last year
#4317 in UK
#137 in Manufacturing
#262 in West Midlands

Company Information

Company Number
01736094
Registered Address
Unit C, Stafford Park 7, Telford, Shropshire, England, TF3 3BQ
Status
Active
Employee Count
154
Turnover
£36,120,000
EBITDA
£3,058,000

Additional Details

Website
https://www.hfsindustrial.com/
Company Type
Private limited Company
Incorporated On
1 July 1983
Nature of Business
25940 - Manufacture of fasteners and screw machine products
Industries
Manufacturing, Raw Materials And Intermediate Goods
Region
West Midlands

Time to Pay

Average Time to Pay
55 days
Shortest Period:0 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
13%
31-60 Days
54%
After 60 Days
33%
Not Paid Within Terms16%

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)

Company Review

Trend Analysis

HOWMET FASTENING SYSTEMS LIMITED demonstrates an average payment time of 55 days, with the majority of payments (54%) falling within the 31-60 day range. This trend indicates a consistent trajectory towards extended payment terms, with a significant 33% of payments further extending beyond 60 days.

Volatility Analysis

Payment reliability is moderate, as 33% of invoices are paid over 60 days, contributing to a 16% late payment rate. This distribution introduces unpredictability for cash flow, suggesting a notable risk of payments extending well beyond the average and impacting supplier working capital planning.

Summary Analysis

Suppliers should anticipate an average payment cycle of 55 days, recognizing a high probability of payments extending beyond 60 days. It is advisable to adjust credit terms accordingly or implement strategies, such as factoring in longer payment lead times, to mitigate potential cash flow strain.

Performance Reports History

Reporting Period Filed: 2025-01-29
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 202529 Jul 2025675%30%65%9%
01 Jul 2024 - 31 Dec 202429 Jan 20255513%54%33%16%

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 are 90 days EOAP (end of accumulation period), unless otherwise stated in the purchase order or contract.

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

90

Dispute Resolution Process

In the case of disputes, suppliers should contact Accounts Payable who will then refer the issue to the appropriate internal department.

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

HOWMET FASTENING SYSTEMS LIMITED is an active private limited company that specialises in fastening systems. Its core business focuses on the development, production, or distribution of components used for joining or securing materials across various industries.

The company is registered in England under company number 01736094, having been incorporated on 1 July 1983. It is based in the West Midlands, with its registered office located at Unit C, Stafford Park 7, Telford, Shropshire, England, TF3 3BQ.

Companies operating in fastening systems typically provide a comprehensive range of products and services to the UK market. This often encompasses the manufacture, supply, and distribution of standard and custom-engineered fastening solutions, including bolts, screws, nuts, rivets, washers, and clips. These products are crucial for sectors such as aerospace, automotive, construction, and general manufacturing, ensuring secure and reliable connections.

Financial Metrics

Net Worth
£21,700,000
Total Current Assets
£17,100,000
Total Current Liabilities
£7,500,000

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