SAINTGOBAIN LIMITED
Company Information
- Company Number
- 03291592
- Registered Address
- Saint-Gobain House East Leake, Loughborough, Leicestershire, United Kingdom, LE12 6JU
- Status
- Active
- Employee Count
- 606.0
- Turnover
- 51773000.0
- EBITDA
- 3736000.0
Additional Details
- Website
- https://saint-gobain.com/
- Company Type
- Private limited Company
- Incorporated On
- 13 December 1996
- Nature of Business
- 70100 - Activities of head offices
- Industries
- Property,Infrastructure And Construction
- Region
- East Midlands
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 2023 - 31 Dec 2023 | 30 Jan 2024 | 58 | 39% | 36% | 25% | 14% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 60 | 33% | 40% | 27% | 17% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 58 | 30% | 40% | 30% | 18% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 56 | 28% | 43% | 29% | 22% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 51 | 42% | 34% | 24% | 14% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 60 | 35% | 39% | 26% | 16% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 95 | 22% | 39% | 39% | 30% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 68 | 25% | 41% | 34% | 34% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 51 | 43% | 38% | 19% | 12% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 57 | 33% | 39% | 28% | 33% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 50 | 40% | 36% | 24% | 36% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 45 | 43% | 41% | 16% | 32% |
Company Summary
SAINT-GOBAIN LIMITED is a leading manufacturer and distributor of sustainable building materials and solutions
The company is committed to creating a sustainable future and has implemented various initiatives to reduce its environmental impact
Their sustainability program focuses on reducing carbon emissions, promoting energy efficiency, and conserving natural resources
They have also implemented a circular economy approach, where they recycle and reuse materials in their production process
SAINT-GOBAIN LIMITED offers a wide range of sustainable products and services, including insulation, roofing, flooring, and glass solutions
These products are designed to improve the energy efficiency of buildings, reduce waste, and promote sustainable construction practices
The key people at SAINT-GOBAIN LIMITED include the CEO, Pierre-André de Chalendar, and the Managing Director, Mike Chaldecott
They lead a team of dedicated professionals who are committed to driving sustainability within the company and the industry
For more information on their products, services, and sustainability initiatives, you can visit their website at www.saint-gobain.co.uk
Their registered office address is Saint-Gobain House, Binley Business Park, Coventry, CV3 2TT, United Kingdom
In conclusion, SAINT-GOBAIN LIMITED is a leader in sustainable building materials and solutions, with a strong commitment to reducing their environmental impact and promoting sustainable practices
With a dedicated team and a wide range of sustainable products and services, they are making a positive impact towards a more sustainable future
Company Review
Trend Analysis
The average time for SAINT-GOBAIN LIMITED to pay invoices to suppliers has been fluctuating over the past three periods, with a slight increase in 2021 and a decrease in 2022. However, there has been a significant increase in 2023, reaching its highest average time of 60 days.
Volatility Analysis
The volatility in the percentage of invoices paid within 30 days has been relatively low, with only a slight decrease in 2021 compared to the previous periods. However, there has been a notable increase in the percentage of invoices paid later than 60 days in 2023, indicating a potential issue with delayed payments.
Summary Analysis
Over the past three periods, there has been a general increase in the average time taken for SAINT-GOBAIN LIMITED to pay invoices to suppliers. In 2023, this average time reached its highest at 60 days. There has also been a slight decrease in the percentage of invoices paid within 30 days and an increase in the percentage of invoices paid later than 60 days, indicating potential issues with delayed payments. The percentage of invoices not paid within agreed terms has also increased in 2023, reaching 34%.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Saint Gobain Limited shall pay for Goods and Services in the first week following the end of the second month following the month in which the Goods are delivered or Services provided and accepted.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
95
Dispute Resolution Process
The Company has a dedicated Finance Shared Service Centre (SSC), contactable by phone or e-mail, as noted on the Purchase Order. Vendors with invoice queries are required to contact them regarding non-payment of invoices. The SSC will endeavour to resolve the query on the telephone and will contact the originator of the purchase to resolve the issue.
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.
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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
