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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Distribution and Delivery›TYMAN PLC

TYMAN PLC

Company Information

Company Number
02806007
Registered Address
29 Queen Anne's Gate, London, SW1H 9BU
Status
Active
Employee Count
19
Turnover
Coming Soon
EBITDA
-£17,991,000

Additional Details

Website
https://www.tymanplc.com/
Company Type
Public limited Company
Incorporated On
1 April 1993
Nature of Business
70100 - Activities of head offices
Industries
Distribution And Delivery, Hardware, Property, Infrastructure And Construction, Raw Materials And Intermediate Goods, Safety And Security
Region
London
Get notified when Tyman Plc's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
15 days
Shortest Period:14 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
91%
31-60 Days
9%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2020-01-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2019 - 31 Dec 201929 Jan 20201591%9%0%0%
01 Jan 2019 - 30 Jun 201930 Jul 20191499%1%0%0%
01 Jul 2018 - 31 Dec 201830 Jan 20191397%3%0%0%
01 Jan 2018 - 30 Jun 201825 Jul 20181496%4%0%0%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Tyman plc does not have standard payment terms. Specific payment terms are agreed directly with each supplier in advance of the commencement of business.

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

60

Dispute Resolution Process

Should a dispute arise in connection with goods or services supplied, Tyman plc will endeavour to settle the matter without delay. Disputes should in the first instance be notified to senior representative of both parties.

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

About this company

Tyman PLC is a UK-registered company whose website now trades under the Quanex name, following Quanex Building Products' acquisition of Tyman. The site states that with the acquisition, Quanex's product portfolio expanded to include Tyman's hardware systems, cabinet components and access innovations. Quanex, the wider group, designs and produces window and door hardware, building access solutions, insulating glass spacers, extrusions, sealants, and cabinet and millwork components for residential and commercial construction, operating globally from a US headquarters. Companies House records the entity's activity as head office activities, consistent with Tyman PLC now functioning as a UK holding or head office entity within the Quanex group rather than an independent trading operation.

Generated from the company's website and Companies House records. Sources: tymanplc.com

Financial Metrics

Cash
£1,037,000
Net Worth
£283,128,000
Total Current Assets
£107,830,000
Total Current Liabilities
£176,632,000

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 Your Score
  • Get Certified
  • For Accountants

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