Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 43 | 58% | 27% | 15% | 45% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 50 | 56% | 22% | 22% | 54% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 59 | 41% | 33% | 26% | 71% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 52 | 51% | 21% | 28% | 52% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 25 | 60% | 22% | 18% | 47% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 42 | 54% | 28% | 18% | 50% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 20 | 84% | 15% | 1% | 20% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 19 | 89% | 9% | 2% | 20% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 27 | 67% | 27% | 6% | 48% |
| 01 Jan 2020 - 30 Jun 2020 | 20 Jul 2020 | 25 | 76% | 14% | 10% | 27% |
| 01 Jul 2019 - 31 Dec 2019 | 14 Jan 2020 | 12 | 92% | 6% | 2% | 10% |
| 01 Jan 2019 - 30 Jun 2019 | 17 Jul 2019 | 13 | 87% | 10% | 3% | 15% |
| 01 Jul 2018 - 31 Dec 2018 | 24 Jan 2019 | 11 | 94% | 5% | 1% | 9% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 10 | 95% | 4% | 1% | 9% |
This information is as reported by the business, and responses are in their own words.
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
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.
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
Belron International Limited is a registered UK entity, part of the global Belron group, which specialises in vehicle glass repair, replacement and recalibration. Its SIC classification confirms it operates as a head office within the wider group structure, rather than trading directly with end customers. The wider Belron group operates in 42 countries under brands including Safelite, Carglass and Autoglass, employing around 32,000 people and holding a market-leading position in vehicle glass services. This company forms part of that international corporate structure, based at registered offices in Egham, Surrey, and represents the international administrative arm of the group's operations rather than a customer-facing repair business itself.
Generated from the company's website and Companies House records. Sources: belron.com · belron.com