DUFERCO UK LIMITED
Company Information
- Company Number
- 03538773
- Registered Address
- Duferco House, Buntsford Park Road, Bromsgrove, Worcestershire, B60 3DX
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 1 April 1998
- Nature of Business
- 46720 - Wholesale of metals and metal ores
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
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 Apr 2025 - 30 Sept 2025 | 22 Oct 2025 | 52 | 25% | 52% | 23% | 68% |
| 01 Oct 2024 - 31 Mar 2025 | 09 Jul 2025 | 46 | 33% | 53% | 14% | 49% |
| 01 Apr 2024 - 30 Sept 2024 | 20 Dec 2024 | 45 | 27% | 55% | 18% | 56% |
| 01 Oct 2023 - 31 Mar 2024 | 23 Jul 2024 | 43 | 30% | 54% | 16% | 57% |
| 01 Apr 2023 - 30 Sept 2023 | 14 Dec 2023 | 51 | 31% | 47% | 22% | 60% |
| 01 Oct 2022 - 31 Mar 2023 | 23 May 2023 | 52 | 23% | 50% | 27% | 69% |
| 01 Apr 2022 - 30 Sept 2022 | 19 Dec 2022 | 46 | 26% | 56% | 18% | 64% |
| 01 Oct 2021 - 31 Mar 2022 | 16 Jun 2022 | 62 | 24% | 47% | 29% | 72% |
| 01 Apr 2021 - 30 Sept 2021 | 27 Oct 2021 | 45 | 26% | 54% | 20% | 71% |
| 01 Oct 2020 - 31 Mar 2021 | 04 Jun 2021 | 45 | 21% | 63% | 16% | 78% |
| 01 Apr 2020 - 30 Sept 2020 | 12 Jan 2021 | 45 | 21% | 63% | 16% | 78% |
| 01 Oct 2019 - 31 Mar 2020 | 05 May 2020 | 43 | 19% | 67% | 14% | 80% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Oct 2019 | 49 | 27% | 53% | 20% | 70% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 52 | 25% | 53% | 22% | 71% |
| 01 Apr 2018 - 30 Sept 2018 | 08 Nov 2018 | 63 | 24% | 46% | 30% | 76% |
| 01 Oct 2017 - 31 Mar 2018 | 26 Apr 2018 | 52 | 30% | 48% | 22% | 68% |
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
"Duferco UK (DUK) has three different kind of suppliers: 1. suppliers of material, 2. suppliers of service (e.g. transportation cost, storage etc.), 3. suppliers of overhead (e.g. auditors, consultants, etc.). Each of these three categories has differents payment terms and different practices. 1. MATERIAL: the standard payment term is 45 days from bill of lading date. IMPORTANT NOTE: DUK buy most of the material from Duferco SA, a related group company based in Switzerland. DUFERCO SA ALLOW DUK TO DELAY PAYMENTS OF MATERIAL, THEREFORE THE STATISTICS ON THE UNPAID INVOICES PRESENTED IN THIS REPORT WILL BE NEGATIVELY IMPACTED BY THESE INTRAGROUP (AND INTERNATIONAL) TRANSACTIONS. 2. SERVICE: the standard payment term is 30 days from invoice date. 3. OVERHEAD: the standard payment term is by net monthly account."
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
IMPORTANT NOTE: DUK buy most of the material from Duferco SA, a related group company based in Switzerland. DUFERCO SA ALLOW DUK TO DELAY PAYMENTS OF MATERIAL, THEREFORE THE STATISTICS ON THE UNPAID INVOICES PRESENTED IN THIS REPORT WILL BE NEGATIVELY IMPACTED BY THESE INTRAGROUP (AND INTERNATIONAL) TRANSACTIONS.
Maximum contractual payment period agreed
83
Dispute Resolution Process
DUK has a very solid relationship with its suppliers and in case of disputes, they are resolved through negotiations both verbally and written. The department in charge of this process is the accounting and payable office.
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.
❌
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
DUFERCO UK LIMITED is an active private limited company
It operates as a UK-based entity under the Duferco name
The company was incorporated on 1 April 1998 and is registered with company number 03538773
Its registered office is situated at Duferco House, Buntsford Park Road, Bromsgrove, Worcestershire, B60 3DX
Private limited companies in the UK typically engage in a broad spectrum of commercial activities
These can include the provision of various products or services, ranging from manufacturing and distribution to professional consulting and technology development, serving both business and consumer markets
