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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Raw Materials and Intermediate Goods›CYTEC INDUSTRIAL MATERIALS (DERBY) LIMITED

CYTEC INDUSTRIAL MATERIALS (DERBY) LIMITED

PaymentCheck Score 2021
41Poor
↑ 0.4vs last year
#4868 in UK
#107 in Raw Materials And Intermediate Goods
#233 in East Midlands

Company Information

Company Number
02264869
Registered Address
Composites House Sinclair Close, Heanor Gate Industrial Estate, Heanor, Derbyshire, DE75 7SP
Status
Active
Employee Count
0
Turnover
£0
EBITDA
£0

Additional Details

Website
https://solvay.com
Company Type
Private limited Company
Incorporated On
6 June 1988
Nature of Business
22290 - Manufacture of other plastic products
Industries
Raw Materials And Intermediate Goods
Region
East Midlands
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
63 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
15%
31-60 Days
58%
After 60 Days
27%
Not Paid Within Terms16%

Payment Features

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

Company Review

Trend Analysis

The time taken for CYTEC INDUSTRIAL MATERIALS (DERBY) LIMITED to pay invoices to suppliers has fluctuated over the past three years. It started at 58 days in 2018, decreased to 54 days in 2019, and then increased to 64 days in 2019. It has since decreased again, reaching 60 days in 2021.

Volatility Analysis

The volatility of payment time has been relatively consistent, with an average change of 2 days per year. The largest change occurred in 2019, when the average time to pay decreased by 10 days. The smallest change occurred in 2020, when the average time to pay only decreased by 1 day.

Performance Reports History

Reporting Period Filed: 2021-01-15
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2021 - 31 Dec 202117 Jan 2022
01 Jan 2021 - 30 Jun 202122 Jul 20216015%56%29%19%
01 Jul 2020 - 31 Dec 202015 Jan 20216315%58%27%16%
01 Jan 2020 - 30 Jun 202016 Jul 20206114%57%29%17%
01 Jul 2019 - 31 Dec 201927 Jan 20206420%46%34%24%
01 Jan 2019 - 30 Jun 201923 Jul 20195627%43%30%27%
01 Jul 2018 - 31 Dec 201825 Jan 20195431%38%31%39%
01 Jan 2018 - 30 Jun 201830 Jul 20185826%36%38%54%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

60 days end of month of invoice

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

The company has a dedicated accounts payable helpdesk that offers suppliers support through to query resolution. The team can be contacted by email or phone. There is also a supplier payment portal that allows suppliers to monitor and view all their account information

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

CYTEC INDUSTRIAL MATERIALS (DERBY) LIMITED is a UK-based company that specializes in the production of advanced materials for various industries. The company is a subsidiary of American multinational corporation, Solvay.

The main activities of CYTEC INDUSTRIAL MATERIALS (DERBY) LIMITED include research, development, and production of high-performance materials such as resins, adhesives, and specialty chemicals. These materials are used in industries such as aerospace, automotive, and construction.

The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact. This includes using sustainable raw materials, reducing waste, and implementing energy-efficient practices in their production processes.

One of their key sustainability programs is their "Towards Zero Waste" initiative, which aims to eliminate waste from their production processes and promote recycling and reuse. They also have a "Green Chemistry" program, which focuses on developing products that have minimal impact on the environment.

The company's key people include the managing director, Tim Burchett, and the head of sustainability, Sally Jackson. They can be contacted through the company's website or at their registered office address in Derby.

Overall, CYTEC INDUSTRIAL MATERIALS (DERBY) LIMITED is a leading company in the production of advanced materials with a strong commitment to sustainability. With their innovative products and sustainability initiatives, they continue to make a positive impact in various industries.

Financial Metrics

Cash
£0
Net Worth
£17,752,000
Total Current Assets
£34,771,000
Total Current Liabilities
£17,019,000

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 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