Industry ranking
| 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 Apr 2020 - 30 Sept 2020 | 14 Dec 2020 | 38 | 42% | 36% | 22% | 87% |
| 01 Oct 2019 - 31 Mar 2020 | 17 Sept 2020 | 41 | 38% | 38% | 24% | 86% |
| 01 Apr 2019 - 30 Sept 2019 | 16 Oct 2019 | 35 | 47% | 36% | 17% | 71% |
| 01 Oct 2018 - 31 Mar 2019 | 02 Apr 2019 | 34 | 53% | 32% | 15% | 49% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard terms are 60 days on receipt of invoice. Depending on category of spend higher or lower payment rems may also be agreed with suppliers during the contract negotiation process.
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
90
For any disputes suppliers should contact the Accounts Payable team at Purchase.Ledger@scapa.com. The AP team will then consider the dispute, take the required action to resolve and respond accordingly.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Scapa UK Limited is registered in Ashton under Lyne, Manchester, and operates as part of Scapa Industrial, a brand of the Mativ group. The wider Scapa Industrial business manufactures adhesive tapes and bonding and sealing solutions for industrial applications, serving automotive, cable, construction and specialty markets. The group operates production facilities across North America, Europe and Asia, with research, sales and customer care teams developing custom-engineered adhesive products for OEMs, contractors and manufacturers worldwide. Companies House records classify the entity's nature of business as other manufacturing. As the UK registered entity within this international adhesive tape manufacturing group, it forms part of Scapa Industrial's global operations rather than a standalone trading business in its own right.
Generated from the company's website and Companies House records. Sources: scapaindustrial.com · scapaindustrial.com