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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Manufacturing›ASSA ABLOY LIMITED

ASSA ABLOY LIMITED

PaymentCheck Score 2025
40Poor
#5094 in UK
#165 in Manufacturing
#291 in West Midlands

Company Information

Company Number
02096505
Registered Address
Portobello, School Street, Willenhall, West Midlands, WV13 3PW
Status
Active
Employee Count
1,016
Turnover
£246,352,000
EBITDA
£32,209,000

Additional Details

Website
https://assa.co.uk/
Company Type
Private limited Company
Incorporated On
4 February 1987
Nature of Business
25120 - Manufacture of doors and windows of metal
25720 - Manufacture of locks and hinges
Industries
Manufacturing
Region
West Midlands
Get notified when Assa Abloy Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
58 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:95 days

Payment Timeline

Within 30 Days
22%
31-60 Days
30%
After 60 Days
48%
Not Paid Within Terms51%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-02-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202526 Feb 20265227%30%43%46%
01 Jan 2025 - 30 Jun 202526 Feb 20265822%30%48%51%
01 Jul 2020 - 31 Dec 202009 Feb 20215139%27%34%78%
01 Jan 2020 - 30 Jun 202022 Jul 20205225%34%41%68%
01 Jul 2019 - 31 Dec 201924 Jan 20205130%34%36%79%
01 Jan 2019 - 30 Jun 201924 Jul 20194929%38%33%55%
01 Jul 2018 - 31 Dec 201830 Jan 20194929%32%39%72%
01 Jan 2018 - 30 Jun 201818 Jul 20184930%31%39%76%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

ASSA ABLOY operates with a standard set of payment terms and conditions under which invoices are paid within 60 days from the end of the month of the date on which the goods or services to which they relate have been deemed to have been delivered in accordance with the delivery terms of the contract.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

We work closely with our suppliers to support the cash flow requirements of both ASSA ABLOY and our supply chain throughout the reporting period. Of the payments reported as paid outside of agreed payment terms, 73% of these were paid within 5 days of the agreed due date.

Maximum contractual payment period agreed

95

Dispute Resolution Process

We work closely with our suppliers to ensure that any disputes are resolved on a timely basis. ASSA ABLOY Limited operates a shared service accounts payable team based in the West Midlands. If at any time a dispute arises in relation to the payment of an invoice, suppliers contact our shared service accounts payable team with details of the disputed payment together with their authorised purchase order number. The accounts payable team will use all reasonable endeavours to resolve the dispute, but will refer this to the relevant procurement department where issues cannot be resolved directly. Where disputes cannot be appropriately resolved within a reasonable time frame, ASSA ABLOY operates a policy whereby payment disputes are escalated to the senior executive team for resolution.

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

About this company

ASSA ABLOY Limited is a UK subsidiary within the ASSA ABLOY Group, based in Willenhall, West Midlands. It manufactures and supplies door opening and access solutions, including industrial doors, roller shutters and high-speed doors, digital access control systems, perimeter security hardware, timber and steel doors, door fittings, panic bars, closers and electric openers, plus cylinders, locks and keys. Its products serve sectors such as logistics, manufacturing, retail, aviation, healthcare, education, government, data centres and residential buildings, supported by a national service engineer team. Companies House records this entity under SIC codes for manufacture of metal doors and windows, and locks and hinges, reflecting its core UK manufacturing and supply role within the wider global group.

Generated from the company's website and Companies House records. Sources: assa.co.uk

Financial Metrics

Cash
£21,005,000
Net Worth
£142,306,000
Total Current Assets
£114,191,000
Total Current Liabilities
£130,881,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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