BALL BEVERAGE PACKAGING EUROPE LIMITED
Company Information
- Company Number
- 02554348
- Registered Address
- 100 Capability Green, Luton, Bedfordshire, LU1 3LG
- Status
- Active
- Employee Count
- 167
- Turnover
- £2,432,631,000
- EBITDA
- £132,453,000
Additional Details
- Website
- https://ball.com/eu
- Company Type
- Private limited Company
- Incorporated On
- 1 November 1990
- Nature of Business
- 96090 - Other service activities not elsewhere classified
- Industries
- Supply Chain,Manufacturing And Commerce Models
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 127 | 25% | 6% | 69% | 3% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 132 | 24% | 5% | 71% | 7% |
| 01 Jul 2022 - 31 Dec 2022 | 09 Jun 2023 | 139 | 32% | 4% | 64% | 6% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 103 | 40% | 6% | 54% | 3% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 115 | 31% | 6% | 63% | 3% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 111 | 29% | 8% | 63% | 7% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 127 | 11% | 16% | 74% | 15% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 121 | 13% | 18% | 69% | 14% |
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 for payment of supplier invoices by Ball Beverage Packaging Europe Ltd (“BBPE”) are an average 127days from date of invoice, paid on either the 15th or end of month payment run following due date. Other payment terms are offered and in place where appropriate and dependent on the commercial nature of the agreement. BBPE offers financing facilities that allow certain suppliers to obtain payment earlier than the contracted due date (subject to finance charges) – BBPE subsequently settles payment with the finance provider, typically on 180-day net payment 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
270
Dispute Resolution Process
Any payment queries should be directed to the accounts payable team at our Global Business Services office in Belgrade, Serbia using the email uk.invoices@ball.com. The team will investigate reasons for nonpayment of invoices and if it cannot resolve the query, it will reach out to the relevant business department e.g., sourcing / operations, for resolution. Once resolved the invoice will either be passed for payment in accordance with payment terms (or the next payment run whichever is later), or a credit note received. In addition to resolving any current disputes all efforts are made to ensure payment terms are agreed for future invoices
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
BALL BEVERAGE PACKAGING EUROPE LIMITED is a leading packaging company in Europe that specializes in metal beverage packaging solutions. They are committed to sustainability and have implemented various initiatives to reduce their environmental impact.
Their sustainability program includes recycling initiatives, energy-efficient production processes, and use of renewable resources in their packaging materials. They also prioritize sustainable sourcing and have partnerships with suppliers who share their values.
The company offers a wide range of products including aluminum cans, bottles, and can ends for various beverages such as beer, soft drinks, and energy drinks. These products are not only sustainable but also provide superior protection for the contents, ensuring freshness and quality.
The key people at BALL BEVERAGE PACKAGING EUROPE LIMITED include their CEO, John A. Hayes, who has been with the company since 2011, and their President, Daniel W. Fisher, who has been with the company since 2014. They lead a team of dedicated professionals who are committed to providing high-quality and sustainable packaging solutions.
Customers can contact BALL BEVERAGE PACKAGING EUROPE LIMITED through their website, where they can find more information about their products and services. The company's registered office address is at 4th Floor, 7-9 Swallow Street, London, W1B 4DE, United Kingdom.
In summary, BALL BEVERAGE PACKAGING EUROPE LIMITED is a leading packaging company in Europe, known for its commitment to sustainability and high-quality products. With a strong leadership team and a focus on sustainable practices, they continue to provide innovative and environmentally friendly packaging solutions.
