DENSO MANUFACTURING UK LTD.
Company Information
- Company Number
- 02502865
- Registered Address
- Queensway Campus, Telford, Salop, TF1 7FS
- Status
- Active
- Employee Count
- 605
- Turnover
- £116,480,000
- EBITDA
- £8,822,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 17 May 1990
- Nature of Business
- 30990 - Manufacture of other transport equipment not elsewhere classified
- Industries
- Manufacturing, Road Travel
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
DENSO MANUFACTURING UK LTD. demonstrates an average payment time of 33 days, with a majority (51%) of invoices settled within 30 days, indicating a generally prompt payment habit. However, a significant 44% of payments extend into the 31-60 day bracket, suggesting suppliers should anticipate that nearly half of invoices may take slightly longer than standard 30-day terms.
Volatility Analysis
The company exhibits low payment volatility, with only 5% of payments exceeding 60 days and an impressively low 3% classified as late. This consistency provides high predictability for suppliers, as the risk of extreme delays or default appears minimal. While a portion of payments fall just outside the 30-day window, this behavior is consistent rather than sporadic, reducing unexpected cash flow disruptions.
Summary Analysis
DENSO MANUFACTURING UK LTD. presents a reliable payment partner with a strong overall payment profile, ensuring most suppliers receive payment within 30-60 days. Suppliers should factor the 33-day average and the 44% probability of payments falling into the 31-60 day period into their cash flow forecasting. No specific risk mitigation beyond routine credit management is recommended due to the low late payment rate.
Performance Reports History
| 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 Nov 2024 - 30 Apr 2025 | 01 Jul 2025 | 33 | 51% | 44% | 5% | 3% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 55 | 34% | 57% | 9% | 11% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 38 | 30% | 66% | 5% | 7% |
| 01 Oct 2020 - 31 Mar 2021 | 28 Apr 2021 | 46 | 22% | 69% | 9% | 13% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 50 | 27% | 56% | 18% | 28% |
| 01 Oct 2019 - 31 Mar 2020 | 23 Apr 2020 | 37 | 41% | 53% | 6% | 10% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 39 | 37% | 57% | 6% | 9% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 38 | 33% | 61% | 6% | 8% |
| 01 Apr 2018 - 30 Sept 2018 | 25 Oct 2018 | 45 | 18% | 73% | 9% | 8% |
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
Denso Manufacturing UK (DMUK) operates 30 Days EOM (End of month) standard payment terms. These terms are agreed through our General Purchasing Agreement at the point of Purchase Order. In line with our standard terms, invoices are paid within 30 days following the end of the month in which the Invoice Date falls. The average time from Invoice Receipt to Invoice Payment is therefore reflective of these terms.
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
"DMUK is committed to prompt invoice payment and follows a standardised process in order to achieve this: a) Suppliers can raise an invoice query by contacting the Accounts Payable team via telephone (01952 675 344) or via email (eu_dmuk_invoices@eu.denso.com) b) The Accounts Payable team will liase with the relevant departments in order to resolve the query c) Regular communication will take place with the supplier in order to keep them appraised of the current status and any future payment dates d) The Accounts Payable team will work with the invoice approver to release the invoice for payment at the earliest opportunity DMUK demonstrates strong payment performance and continually works to improve this by building strong and open relationships with our supply chain."
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
DENSO MANUFACTURING UK LTD. operates as a private limited company specialising in manufacturing. Its primary business activity is the production of goods within the United Kingdom.
The company is an active entity, registered under company number 02502865. It was incorporated on 17 May 1990 and is based in the West Midlands, with its registered office located at Queensway Campus, Telford, Salop, TF1 7FS.
Manufacturing companies in the UK typically focus on the production of physical goods from raw materials or components. Their operations encompass various stages, including design, fabrication, assembly, and quality assurance of finished products for distribution.
