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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 21 | 70% | 23% | 7% | 30% |
| 01 Jan 2025 - 29 Jun 2025 | 29 Jul 2025 | 36 | 50% | 38% | 12% | 38% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 44% | ||||
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 57 | 33% | 43% | 24% | 49% |
| 03 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 56 | 36% | 39% | 25% | 45% |
| 01 Jan 2023 - 02 Jul 2023 | 25 Jul 2023 | 66 | 28% | 39% | 33% | 43% |
| 27 Jun 2022 - 31 Dec 2022 | 30 Jan 2023 | 55 | 28% | 49% | 23% | 35% |
| 01 Jan 2022 - 26 Jun 2022 | 27 Jul 2022 | 48 | 37% | 42% | 21% | 33% |
| 28 Jun 2021 - 31 Dec 2021 | 31 Jan 2022 | 47 | 82% | 11% | 7% | 32% |
| 01 Jan 2021 - 27 Jun 2021 | 30 Jul 2021 | 50 | 41% | 41% | 18% | 35% |
| 29 Jun 2020 - 31 Dec 2020 | 29 Jan 2021 | 46 | 37% | 44% | 18% | 28% |
| 01 Jan 2020 - 28 Jun 2020 | 24 Jul 2020 | 53 | 21% | 50% | 29% | 49% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 44 | 38% | 37% | 25% | 40% |
| 02 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 43 | 41% | 37% | 22% | 47% |
| 01 Jan 2018 - 01 Jul 2018 | 19 Jul 2018 | 37 | 43% | 41% | 16% | 34% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days - 60 days
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
60
Our purchase ledger would contact the supplier to investigate the issue and involve purchasing and/or other personnel as required to resolve the dispute
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
Luxfer Gas Cylinders Limited is a UK manufacturing entity within Luxfer Group (NYSE:LXFR), a global producer of engineered materials and gas containment products. The company designs and manufactures aluminium and composite gas cylinders, including Type 1 to Type 4 cylinders, for markets such as aerospace, alternative fuels, medical oxygen and industrial gases. Its UK manufacturing base is at Colwick Industrial Estate, Nottingham, alongside sister facilities in the USA, Canada and China. Products include hydrogen and CNG storage cylinders, calibration gas cylinders and multiple cylinder pallets. The company also supports hydrogen and gas storage systems maintenance through its Luxfer Care service. It is registered with its office in Manchester but operates as part of the wider Luxfer Group's global cylinder manufacturing business.
Generated from the company's website and Companies House records. Sources: luxfercylinders.com · luxfercylinders.com · luxfercylinders.com