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 subsidiary of China Minmetals Corporation, one of the world's leading metals and minerals companies. The company is headquartered in London and has been in operation for over 30 years, providing a wide range of products and services to customers in the UK and Europe.
Sustainability is at the core of MINMETALS (U.K) LIMITED's business strategy. The company has implemented various initiatives to reduce its environmental impact and promote sustainable practices. This includes investing in renewable energy sources, reducing carbon emissions, and promoting responsible sourcing of raw materials.
The company's products and services include a wide range of metals and minerals, such as copper, zinc, lead, iron ore, and rare earth metals. These are sourced from various locations around the world and are used in industries such as construction, automotive, and electronics.
The key people at MINMETALS (U.K) LIMITED include Mr. Guo Wenqing, the Chairman and President of China Minmetals Corporation, and Mr. Li Fuli, the Managing Director of the UK subsidiary. The company also has a team of experienced professionals who are dedicated to delivering high-quality products and services to their customers.
MINMETALS (U.K) LIMITED can be contacted through their website, which provides information on their products, services, and sustainability initiatives. The registered office address is located at 5th Floor, 6 St. Andrew Street, London, EC4A 3AE, United Kingdom.
In conclusion, MINMETALS (U.K) LIMITED is a reputable company with a strong commitment to sustainability and providing high-quality products and services to its customers. With its experienced leadership and dedicated team, the company continues to grow and make a positive impact in the metals and minerals industry.
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