| 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 2025 - 31 Dec 2025 | 27 Jan 2026 | 52 | 26% | 33% | 41% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 01 Aug 2025 | 72 | 15% | 38% | 47% | 79% |
| 01 Jul 2024 - 31 Dec 2024 | 17 Jan 2025 | 67 | 15% | 37% | 48% | 84% |
| 01 Jan 2024 - 30 Jun 2024 | 12 Jul 2024 | 61 | 15% | 38% | 47% | 81% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 65 | 16% | 38% | 46% | 82% |
| 01 Jan 2023 - 30 Jun 2023 | 23 Aug 2023 | 62 | 15% | 37% | 48% | 70% |
| 01 Jul 2022 - 31 Dec 2022 | 03 Feb 2023 | 55 | 17% | 41% | 42% | 79% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 65 | 12% | 39% | 49% | 86% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 62 | 16% | 36% | 48% | 69% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Jul 2021 | 62 | 12% | 35% | 53% | 70% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 61 | 13% | 30% | 57% | 83% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 62 | 20% | 26% | 54% | 65% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 53 | 28% | 26% | 46% | 60% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 56 | 27% | 22% | 51% | 74% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 56 | 19% | 26% | 55% | 68% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 58 | 15% | 28% | 57% | 68% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payments terms are 60 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Individual changes to payment terms must be re-negotiated on a case by case basis with our local sourcing manager.
Maximum contractual payment period agreed
120
We take resolving disputes related to payment very seriously assigning each case a ticket in service now and we provide regular updates including weekly on hold reports, monthly KPI reviews and meetings with key contacts. We cannot provide full information on the disputes at this time.
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.
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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
Sherwin-Williams UK Limited is registered in Witney, Oxfordshire, with SIC codes covering manufacture of paints, varnishes and similar coatings, mastics and sealants, and other chemical products. It operates as part of The Sherwin-Williams Company group, whose Protective and Marine division supplies protective coatings for industrial use, helping protect assets against corrosion, fire, chemical attack, extreme weather and wear. These coatings serve markets including bridges and highways, marine, oil and gas, power, rail, steel fabrication and water and wastewater, delivered through UK operations linked to the group's global manufacturing and distribution network founded in 1866.
Generated from the company's website and Companies House records. Sources: protectiveemea.sherwin-williams.com