BELRON INTERNATIONAL LIMITED

PaymentCheck Score 2025
62Fair
6.1vs last year
#3008 in UK
#55 in Environment
#494 in South East

Company Information

Company Number
02442568
Registered Address
Milton Park, Stroude Road, Egham, Surrey, TW20 9EL
Status
Active
Employee Count
405
Turnover
£542,172,000
EBITDA
£384,888,000

Additional Details

Company Type
Private limited Company
Incorporated On
13 November 1989
Nature of Business
70100 - Activities of head offices
Industries
Environment, Agriculture And Waste, Road Travel, Supply Chain, Manufacturing And Commerce Models
Region
South East

Time to Pay

Average Time to Pay
43 days
Shortest Period:1 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
58%
31-60 Days
27%
After 60 Days
15%
Not Paid Within Terms45%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202531 Jul 20254358%27%15%45%
01 Jul 2024 - 31 Dec 202430 Jan 20255056%22%22%54%
01 Jul 2023 - 31 Dec 202331 Jan 20245251%21%28%52%
01 Jan 2023 - 30 Jun 202326 Jul 20232560%22%18%47%
01 Jul 2020 - 31 Dec 202025 Jan 20212767%27%6%48%
01 Jan 2019 - 30 Jun 201917 Jul 20191387%10%3%15%
01 Jul 2018 - 31 Dec 201824 Jan 20191194%5%1%9%
01 Jan 2018 - 30 Jun 201825 Jul 20181095%4%1%9%

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

Standard payment terms are 30 days

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

Suppliers are encouraged to contact the accounts payable team in order to discuss queries. Disputed invoices will be referred to the relevant purchase order owner or contract owner within Belron International Limited to resolve any queries relating to the invoice details and where necessary discussed with the Supplier Contact. The dispute can be further escalated to the Finance Manager and resolved with appropriate action.

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

BELRON INTERNATIONAL LIMITED is a global leader in vehicle glass repair and replacement services, operating in over 30 countries worldwide. The company was founded in 1897 and has its headquarters in Egham, Surrey, United Kingdom.

The company's main activity is providing customers with high-quality vehicle glass repair and replacement services through its well-known brands, including Autoglass, Carglass, and Safelite. BELRON also offers a range of other services such as calibration and tinting, as well as selling a variety of vehicle-related products.

BELRON is committed to sustainability and has implemented various initiatives to reduce its environmental impact. This includes using eco-friendly materials, reducing energy consumption, and implementing recycling programs. The company also supports local communities through its charitable foundation, Belron Triathlon.

The key people at BELRON INTERNATIONAL LIMITED include CEO Gary Lubner and Chairman John Kerr. They lead a team of over 25,000 employees who are dedicated to providing excellent customer service and upholding the company's values of integrity, innovation, and collaboration.

For more information on BELRON INTERNATIONAL LIMITED and its services, customers can visit their website at www.belron.com. The company's registered office address is 1 Priory Business Park, Cardington, Bedford, MK44 3US, United Kingdom.

Financial Metrics

Cash
£965,000
Net Worth
£158,458,000
Total Current Assets
£109,627,000
Total Current Liabilities
£54,929,000

Company Location