ALUMASC BUILDING PRODUCTS LIMITED
Company Information
- Company Number
- 02992960
- Registered Address
- C/O The Alumasc Group Plc, Station Road Burton Latimer, Kettering, Northamptonshire, NN15 5JP
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 22 November 1994
- Nature of Business
- 25110 - Manufacture of metal structures and parts of structures
- Industries
- Coming Soon
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
ALUMASC BUILDING PRODUCTS LIMITED exhibits a consistent trend of extended payment cycles, with an average payment time of 41 days. Only 34% of invoices are settled within standard 30-day terms, indicating a clear trajectory towards later payments for the majority.
Volatility Analysis
The company presents high payment unreliability and unpredictability, as 70% of invoices are paid late. A substantial 20% of payments extending beyond 60 days introduces significant cash flow risk and demonstrates a concerning lack of adherence to timely payment schedules.
Summary Analysis
Suppliers should exercise caution when dealing with ALUMASC BUILDING PRODUCTS LIMITED due to their high risk profile and consistent late payment history. It is recommended to implement stricter payment terms, potentially requiring upfront deposits or shorter net terms, to mitigate potential cash flow disruptions.
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 | 05 Feb 2025 | 41 | 34% | 46% | 20% | 70% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 40 | 39% | 44% | 17% | 70% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 41 | 32% | 50% | 18% | 70% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 42 | 30% | 51% | 19% | 68% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 41 | 31% | 52% | 18% | 74% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 42 | 30% | 53% | 17% | 67% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 42 | 28% | 54% | 18% | 74% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 42 | 32% | 50% | 18% | 71% |
| 01 Jul 2020 - 31 Dec 2020 | 20 Jan 2021 | 43 | 31% | 48% | 21% | 75% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 43 | 30% | 47% | 23% | 78% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 39 | 33% | 53% | 14% | 74% |
| 01 Jan 2019 - 30 Jun 2019 | 31 Jul 2019 | 43 | 31% | 51% | 19% | 69% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Apr 2019 | 45 | 26% | 53% | 21% | 75% |
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
End of Month of Invoice Date plus 60 Days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Of the invoices due in the reporting period but not paid within agreed terms, 68% were paid within 5 days of their due date. The principal reason for this is that our main purchase ledger payment runs are performed on the 1st day of each month so as to ensure we have captured as many of the previous month’s invoices as possible in the run
Maximum contractual payment period agreed
90
Dispute Resolution Process
Queries are raised to the purchase ledger team by phone or email to accounts@alumasc-exteriors.co.uk and usually responded to immediately & no later than 3 working days. Any escalations to the Purchase Ledger Manager & Finance Director.
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.
❌
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
ALUMASC BUILDING PRODUCTS LIMITED is an active private limited company. It specialises in the provision of building products.
The company was incorporated on 22 November 1994 and operates under company number 02992960. It is based in the East Midlands, with its registered office located at C/O The Alumasc Group Plc, Station Road Burton Latimer, Kettering, Northamptonshire, NN15 5JP.
Companies within the building products sector typically supply a diverse range of materials and systems for construction projects across the UK. These often include solutions for roofing, drainage, facades, and other architectural components vital for both commercial and residential developments.
