AIR PRODUCTS (BR) LIMITED
Company Information
- Company Number
- 02532156
- Registered Address
- 1000 Hillswood Drive, Chertsey, Surrey, England, KT16 0PS
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 17 August 1990
- Nature of Business
- 20110 - Manufacture of industrial gases
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
AIR PRODUCTS (BR) LIMITED consistently demonstrates a trend of delayed payments, with an average payment time of 47 days. A significant 82% of invoices are paid late, indicating a trajectory where prompt settlement is not the norm. Only 29% of payments are processed within 30 days, suggesting a habitual extension of payment cycles.
Volatility Analysis
The company exhibits low reliability regarding on-time payments, with a high proportion of late payments making cash flow for suppliers unpredictable. While 56% of payments occur within the 31-60 day range, the additional 15% extending beyond 60 days introduces further volatility and payment risk. Suppliers should anticipate consistent delays, impacting their ability to forecast incoming funds accurately.
Summary Analysis
Overall, AIR PRODUCTS (BR) LIMITED presents a high payment risk for suppliers due to prolonged average payment times and frequent late settlements. Key decision factors for suppliers include their tolerance for extended credit periods and potential strain on their own cash flow. To mitigate this risk, suppliers should consider negotiating shorter payment terms, requesting partial upfront payments, or implementing stringent credit monitoring.
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 Apr 2025 - 30 Sept 2025 | 21 Oct 2025 | 47 | 29% | 56% | 15% | 82% |
| 01 Oct 2024 - 31 Mar 2025 | 02 May 2025 | 47 | 33% | 55% | 12% | 62% |
| 01 Apr 2024 - 30 Sept 2024 | 21 Oct 2024 | 42 | 47% | 43% | 10% | 36% |
| 01 Oct 2023 - 31 Mar 2024 | 17 Apr 2024 | 47 | 40% | 45% | 15% | 41% |
| 01 Apr 2023 - 30 Sept 2023 | 11 Oct 2023 | 57 | 43% | 43% | 14% | 29% |
| 01 Oct 2022 - 31 Mar 2023 | 21 Apr 2023 | 41 | 60% | 28% | 12% | 29% |
| 01 Apr 2022 - 30 Sept 2022 | 19 Oct 2022 | 34 | 66% | 27% | 7% | 19% |
| 01 Oct 2021 - 31 Mar 2022 | 26 Apr 2022 | 37 | 68% | 24% | 8% | 22% |
| 01 Apr 2021 - 30 Sept 2021 | 19 Oct 2021 | 36 | 65% | 25% | 10% | 19% |
| 01 Oct 2020 - 31 Mar 2021 | 23 Apr 2021 | 37 | 61% | 30% | 9% | 24% |
| 01 Apr 2020 - 30 Sept 2020 | 21 Oct 2020 | 36 | 60% | 39% | 1% | 25% |
| 01 Oct 2019 - 31 Mar 2020 | 27 Apr 2020 | 45 | 58% | 31% | 11% | 31% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Oct 2019 | 42 | 54% | 34% | 12% | 26% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 45 | 55% | 31% | 14% | 27% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 68 | 53% | 36% | 11% | 31% |
| 01 Oct 2017 - 31 Mar 2018 | 27 Apr 2018 | 47 | 53% | 34% | 13% | 33% |
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
Air Products standard payment terms globally are Net 45 days date of invoice (d.o.i), unless this cannot be legally applied in the country. Air Products’ policy is to pay suppliers according to the terms on the Purchase Order (PO) provided the invoice is error free and goods receipt is verified. The Air Products recommended Payment Terms for business conducted in Europe are: Standard - Net 45 days – where permissible by law or suppliers Non-standard – determined on a supplier by supplier basis depending on business/supplier requirement
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
We are paying only once per week, only due invoices. Therefore there is an increase of late payment. We are changing for the next period the day of payment to see if it is improving the figures for next period.
Maximum contractual payment period agreed
61
Dispute Resolution Process
All invoices are reviewed by accounts payable specialist. In cases where it is clear that invoices are erroneous, they will be returned externally to the vendor/supplier for immediate correction and re-issue. For discrepancies, invoices are held by an accounts payable specialist and referred for further investigation with the relevant procurement/business department . In both instances, the accounts payable specialist/manager will follow up with regular communications internally and externally to investigate the progress in resolving the discrepancies with a view to having the invoice recorded and paid in the shortest time possible.
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.
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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?
❌
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
AIR PRODUCTS (BR) LIMITED is an active private limited company
Its operations are focused on air products or industrial gases, as indicated by its company name
Established on 17 August 1990, the company operates with company number 02532156
Its registered office is located at 1000 Hillswood Drive, Chertsey, Surrey, England, KT16 0PS, within the South East region
Companies operating under a name like Air Products typically specialise in the provision of industrial, medical, and speciality gases, along with related equipment and services
These services often cater to a diverse range of sectors within the UK market, including manufacturing, healthcare, and electronics, by offering solutions such as air separation technologies and gas application expertise
