PAYMENTCHECK
HomeCompany SearchBlogAwards

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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Manufacturing›COVERIS FLEXIBLES UK LIMITED

COVERIS FLEXIBLES UK LIMITED

PaymentCheck Score 2025
41Poor
↓ 3.9vs last year
#5036 in UK
#157 in Manufacturing
#231 in East Midlands

Company Information

Company Number
02925612
Registered Address
Holland Place Wardentree Park, Pinchbeck, Spalding, Lincolnshire, PE11 3ZN
Status
Active
Employee Count
1,055
Turnover
£190,990,000
EBITDA
£31,090,000

Additional Details

Website
https://coveris.co.uk/
Company Type
Private limited Company
Incorporated On
4 May 1994
Nature of Business
18129 - Printing not elsewhere classified
Industries
Manufacturing
Region
East Midlands
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
52 days
Shortest Period:7 days
Longest Period:120 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
19%
31-60 Days
44%
After 60 Days
37%
Not Paid Within Terms38%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20265219%44%37%38%
01 Jan 2025 - 30 Jun 202529 Jul 20255516%45%39%31%
01 Jul 2024 - 31 Dec 202430 Jan 20255518%43%39%28%
01 Jan 2024 - 30 Jun 202429 Jul 20245225%39%36%19%
01 Jul 2023 - 31 Dec 202330 Jan 20245125%39%36%21%
01 Jan 2023 - 30 Jun 202328 Jul 20234831%37%32%13%
01 Jul 2022 - 31 Dec 202230 Jan 20234830%39%31%23%
01 Jan 2022 - 30 Jun 202227 Jul 20225226%38%36%29%
01 Jul 2021 - 31 Dec 202127 Jan 20225029%35%36%34%
01 Jan 2021 - 30 Jun 202130 Jul 20214926%41%33%29%
01 Jul 2020 - 31 Dec 202029 Jan 20215128%35%37%8%
01 Jan 2020 - 30 Jun 202029 Jul 20205127%37%36%8%
01 Jul 2019 - 31 Dec 201929 Jan 20205326%37%37%15%
01 Jan 2019 - 30 Jun 201930 Jul 20195324%37%39%15%
01 Jul 2018 - 31 Dec 201829 Jan 20195422%41%37%14%
01 Jan 2018 - 30 Jun 201801 Aug 20186012%39%49%29%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Raw material suppliers: 60 to 90 days, others 30 to 60 days. However, these are often subject to negotiation with individual suppliers.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

120

Dispute Resolution Process

When an invoice is disputed, the ledger controller will contact the relevant supplier to discuss and resolve.

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

COVERIS FLEXIBLES UK LIMITED is a leading packaging company in the UK, providing innovative and sustainable packaging solutions for various industries. The company is committed to sustainability and has implemented a number of initiatives to reduce their environmental impact.

The company offers a wide range of products and services, including flexible packaging, labels, and paper bags. These products are designed to meet the specific needs of their customers while also being environmentally friendly. Coveris Flexible UK Limited uses advanced technology and materials to create high-quality, sustainable packaging solutions.

The company's sustainability program focuses on reducing waste, increasing recycling, and minimizing their carbon footprint. They have implemented sustainable manufacturing practices and use renewable energy sources in their production processes. Coveris Flexible UK Limited also works closely with their suppliers to ensure sustainable sourcing of materials.

The key people in the company include the Managing Director, Sales Director, and Operations Director, who bring years of experience in the packaging industry. Their expertise and leadership have helped the company grow and expand its reach in the UK market.

To learn more about the company and its products and services, interested parties can visit their website at www.coveris.com/uk or contact them at their registered office address: Coveris Flexible UK Limited, 1 Chartwell Drive, Wigston, Leicestershire, LE18 2FL.

Financial Metrics

Cash
£858,000
Net Worth
£37,619,000
Total Current Assets
£43,424,000
Total Current Liabilities
£44,145,000

Company Location

Get notified when Coveris Flexibles Uk Limited's payment practices change.
Embed this PaymentCheck Score on your website

Proud of your payment record? Show your live score on your own site:

<iframe src="https://paymentcheck.co.uk/badge/02925612" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>

Other companies in Manufacturing

2 Sisters Food Group Limited46 days2 Sisters Poultry Limited43 daysA1 Cake Mixes Limited55 daysAaf Limited53 daysAak (uk) Limited29 daysAa Limited7 daysAar Tee Commodities (uk) Ltd.43 daysAb Agri Limited18 days
View all Manufacturing companies →
Compare Coveris Flexibles Uk Limited with another company →

Owed money by Coveris Flexibles Uk Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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