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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Raw Materials and Intermediate Goods›PILKINGTON AUTOMOTIVE LIMITED

PILKINGTON AUTOMOTIVE LIMITED

PaymentCheck Score 2025
66Fair
↓ 1.1vs last year
#3388 in UK
#41 in Raw Materials And Intermediate Goods
#220 in North West

Company Information

Company Number
02803344
Registered Address
European Technical Centre Hall Lane, Lathom, Nr. Ormskirk, Lancashire, L40 5UF
Status
Active
Employee Count
371
Turnover
£526,291,000
EBITDA
-£48,915,000

Additional Details

Website
https://www.bhsea.org.uk/
Company Type
Private limited Company
Incorporated On
25 March 1993
Nature of Business
23110 - Manufacture of flat glass
Industries
Raw Materials And Intermediate Goods, Road Travel
Region
North West
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
31 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:140 days

Payment Timeline

Within 30 Days
51%
31-60 Days
47%
After 60 Days
2%
Not Paid Within Terms2%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-05-05
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202605 May 20263151%47%2%2%
01 Apr 2025 - 30 Sept 202507 Nov 20253635%63%2%2%
01 Oct 2024 - 31 Mar 202512 May 20253438%61%1%1%
01 Apr 2024 - 30 Sept 202431 Oct 20243737%61%2%2%
01 Oct 2023 - 31 Mar 202403 May 20243636%62%2%2%
01 Apr 2023 - 30 Sept 202331 Oct 20233640%59%2%2%
01 Oct 2022 - 31 Mar 202302 May 20234030%68%2%2%
01 Apr 2022 - 30 Sept 202231 Oct 20223736%63%1%2%
01 Oct 2021 - 31 Mar 202229 Apr 20223540%58%2%2%
01 Apr 2021 - 30 Sept 202128 Oct 20213734%64%2%2%
01 Oct 2020 - 31 Mar 202130 Apr 20213539%60%2%2%
01 Sept 2020 - 30 Sept 202030 Oct 20203930%67%3%3%
01 Oct 2019 - 31 Mar 202017 Apr 20203540%57%3%5%
01 Apr 2019 - 30 Sept 201924 Oct 20195434%55%10%17%
01 Oct 2018 - 31 Mar 201915 Apr 20193937%56%7%14%
01 Apr 2018 - 30 Sept 201822 Oct 20184136%55%9%25%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Under the company’s Standard payment term, payment is due within the first 5 days of the agreed month following the month after the invoice has been received from the supplier.

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

140

Dispute Resolution Process

In the first instance, the suppliers are requested to refer to the telephone and email contact details on the purchase order. In the event of a dispute or difference arising between the parties, the dispute resolution process is outlined in section 20 of the NSG Group Conditions of Purchase (PCP2) available online at http://www.nsg.com/en/about-nsg/governance/esourcing-contracts-with-suppliers.

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

PILKINGTON AUTOMOTIVE LIMITED is a British company that specializes in the production of automotive glass and related products. The company was founded in 1926 and is headquartered in Birmingham, UK.

Their main focus is on providing high-quality, sustainable automotive glass solutions to their customers. They have a strong commitment to sustainability and have implemented various initiatives to reduce their environmental impact, such as using recycled materials in their products and reducing energy consumption in their manufacturing processes.

PILKINGTON AUTOMOTIVE LIMITED offers a wide range of products, including windshields, side windows, and rear windows for various types of vehicles. They also provide specialty products such as heated and acoustic glass for enhanced comfort and safety.

The company has a team of experienced professionals, including engineers, researchers, and technicians, who are dedicated to delivering innovative and high-performance products. Their commitment to customer satisfaction has earned them a reputation as a trusted supplier to major automotive manufacturers worldwide.

PILKINGTON AUTOMOTIVE LIMITED can be contacted through their website, which also provides information on their products and services. Their registered office address is Kings Norton Business Centre, Birmingham, B30 3ES, UK.

In summary, PILKINGTON AUTOMOTIVE LIMITED is a leading British company in the production of sustainable automotive glass solutions. With a focus on quality and innovation, they provide a wide range of products and services to meet the needs of their customers. Their commitment to sustainability and customer satisfaction makes them a reliable partner in the automotive industry.

Financial Metrics

Cash
£1,911,176
Net Worth
£30,855,206
Total Current Assets
£119,117,851
Total Current Liabilities
£183,226,142

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell