INGEVITY UK LTD
Company Information
- Company Number
- 02715398
- Registered Address
- Ingevity Uk Ltd, Baronet Road, Warrington, England, WA4 6HA
- Status
- Active
- Employee Count
- 163
- Turnover
- £198,426,000
- EBITDA
- £47,849,000
Additional Details
- Website
- https://ingevity.com/
- Company Type
- Private limited Company
- Incorporated On
- 18 May 1992
- Nature of Business
- 20590 - Manufacture of other chemical products not elsewhere classified
- Industries
- Supply Chain,Manufacturing And Commerce Models
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
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 | 17 Jan 2025 | 31 | 76% | 23% | 1% | 10% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Dec 2024 | 31 | 72% | 27% | 1% | 9% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 29 | 52% | 41% | 7% | 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
Most frequently used payment term net 30.
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
Invoices are entered into system and flagged if there is a dispute - a notification is sent to the supplier & the requisitioner of the goods/service will liaise with supplier to resolve dispute.
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.
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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
PERSTORP UK LTD is a leading chemical company based in the United Kingdom. They specialize in the production and distribution of high-quality chemicals for various industries such as coatings, plastics, and agriculture.
Their sustainability program is a key aspect of their operations, as they are committed to minimizing their environmental impact and promoting sustainable practices. They have implemented various initiatives such as reducing their carbon footprint, promoting recycling and waste reduction, and using renewable energy sources.
PERSTORP UK LTD offers a wide range of products and services that cater to the needs of their customers. They supply chemicals for coatings, adhesives, resins, and plasticizers, among others. They also provide technical support and customized solutions for their clients.
The company is led by a team of highly experienced and skilled individuals, including their managing director, sales director, and technical director. Their commitment to excellence and sustainability has helped them build a strong reputation in the industry.
For more information on their products, services, and sustainability program, interested individuals can visit their website at www.perstorp.com/uk. Their registered office address is located at Perstorp UK LTD, Cowick Hall, Snaith, East Yorkshire, DN14 9AA.
