ISHIDA EUROPE LTD.
Company Information
- Company Number
- 01832141
- Registered Address
- 11 Kettles Wood Drive, Woodgate Business Park, Birmingham, West Midlands, B32 3DB
- Status
- Active
- Employee Count
- 720
- Turnover
- £167,056,000
- EBITDA
- £7,201,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 12 July 1984
- Nature of Business
- 28930 - Manufacture of machinery for food, beverage and tobacco processing
- Industries
- Supply Chain,Manufacturing And Commerce Models
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 |
|---|---|---|---|---|---|---|
| 21 Mar 2025 - 20 Sept 2025 | 14 Oct 2025 | 41 | 21% | 39% | 40% | 22% |
| 21 Sept 2024 - 20 Mar 2025 | 11 Apr 2025 | 40 | 28% | 67% | 5% | 9% |
| 21 Sept 2023 - 20 Mar 2024 | 19 Apr 2024 | 40 | 32% | 63% | 5% | 13% |
| 21 Mar 2023 - 20 Sept 2023 | 20 Oct 2023 | 40 | 30% | 64% | 6% | 13% |
| 21 Mar 2022 - 20 Sept 2022 | 21 Oct 2022 | 41 | 24% | 70% | 6% | 11% |
| 21 Sept 2021 - 20 Mar 2022 | 12 Apr 2022 | 40 | 36% | 54% | 10% | 44% |
| 21 Mar 2021 - 20 Sept 2021 | 20 Oct 2021 | 46 | 17% | 70% | 13% | 39% |
| 21 Mar 2020 - 20 Sept 2020 | 19 Oct 2020 | 41 | 27% | 67% | 6% | 22% |
| 21 Mar 2019 - 20 Sept 2019 | 15 Oct 2019 | 44 | 28% | 67% | 5% | 10% |
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
30 days end of month following invoice
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
The business' default and most commonly used standard payment terms are 30 days end of month following invoice. Payment terms for invoices relating to projects are agreed based on established performance milestones. This excludes any transactions for which credit terms are not applicable (i.e. that are paid immediately in cash or cash equivalent), such as employee expenditure for travel and subsistence. To ensure timely processing, invoices should be sent directly to the accounts payable department (via e-mail at purchase.ledger@ishidaeurope.com in pdf format), in a clear and readable format, stating the purchase order number and description of the goods/services provided, with all applicable charges and taxes.
Maximum contractual payment period agreed
180
Dispute Resolution Process
When an invoice is disputed, the accounts payable department will inform the supplier and/or the relevant buyer of the reason for dispute. Generally, if the purchase order number is missing from the invoice, the supplier will be directly informed and required to provide the missing information. For disputes on price or quantity or other matters, the buyer will be informed and they will liaise with the supplier to resolve the issue as soon as possible. Once resolved, the accounts payable department will process the invoice for payment. The accounts payable department regularly review disputed invoices as well as their causes, and aim to resolve any underlying process issues, if they exist, to avoid these repeating in the future.
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
ISHIDA EUROPE LTD. is a leading provider of weighing and packaging solutions for the food industry. They are committed to sustainability and have implemented a sustainability program to reduce their environmental impact.
Their products and services include multihead weighers, checkweighers, snack food bagmakers, and quality control systems. These solutions are designed to increase efficiency, reduce waste, and ensure product quality for their customers.
Key people at ISHIDA EUROPE LTD. include CEO Graham Clements and Managing Director Dave Tiso. They lead a team of experienced professionals who are dedicated to providing innovative and sustainable solutions to their customers.
The company's registered office address is located in Birmingham, UK. Their website, www.ishidaeurope.com, provides more information about their products, services, and sustainability initiatives. Customers can also contact them through their website for inquiries and support.
In summary, ISHIDA EUROPE LTD. is a leading company in the food industry, offering sustainable weighing and packaging solutions. Their commitment to sustainability, innovative products, and experienced leadership make them a trusted partner for their customers.
