Score of 97.4/100 qualifies for PaymentCheck Certification
| 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 |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 03 Feb 2026 | 19 | 100% | 0% | 0% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 07 Aug 2025 | 22 | 97% | 3% | 0% | 3% |
| 01 Jul 2024 - 31 Dec 2024 | 10 Feb 2025 | 15 | 90% | 9% | 1% | 1% |
| 01 Jan 2024 - 30 Jun 2024 | 16 Dec 2024 | 15 | 90% | 9% | 1% | 1% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 15 | 89% | 10% | 1% | 1% |
| 01 Jul 2018 - 31 Dec 2018 | 24 Jan 2019 | 15 | 89% | 10% | 1% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 15 Oct 2018 | 15 | 89% | 10% | 1% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms for goods and services are 7 to 90 days, However, terms may vary between suppliers.
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
Disputes are resolved through a process of involving the requester of goods and services, the relevant departments, and legal advisors.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Minmetals (U.K) Limited is a UK registered company based in London, active since 1985. Companies House records its nature of business as wholesale of metals and metal ores. The evidence available does not describe specific products traded, customers served or trading relationships beyond this registered classification. No website or business description content was supplied to confirm further operational detail. The company remains active, with directors and a secretary of Chinese nationality listed on the register, consistent with a link to the wider Minmetals corporate name, though no group relationship is confirmed by the evidence provided.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk