Ranked in 4 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 | 13 Jan 2025 | 41 | 44% | 36% | 20% | 12% |
| 01 Jan 2024 - 30 Jun 2024 | 20 Aug 2024 | 42 | 42% | 36% | 22% | 13% |
| 01 Jul 2023 - 31 Dec 2023 | 20 Aug 2024 | 40 | 44% | 36% | 20% | 11% |
| 01 Jan 2023 - 30 Jun 2023 | 20 Aug 2024 | 41 | 43% | 35% | 22% | 10% |
| 01 Jul 2022 - 31 Dec 2022 | 20 Aug 2024 | 40 | 44% | 35% | 21% | 13% |
| 01 Jan 2022 - 30 Jun 2022 | 20 Aug 2024 | 42 | 39% | 37% | 24% | 10% |
| 01 Jul 2021 - 31 Dec 2021 | 20 Aug 2024 | 43 | 38% | 37% | 25% | 7% |
| 01 Jan 2021 - 30 Jun 2021 | 20 Aug 2024 | 43 | 39% | 36% | 25% | 7% |
| 01 Jul 2020 - 31 Dec 2020 | 01 Feb 2021 | 42 | 40% | 36% | 24% | 6% |
| 01 Jan 2020 - 30 Jun 2020 | 16 Jul 2020 | 48 | 29% | 38% | 33% | 8% |
| 01 Jul 2019 - 31 Dec 2019 | 14 Jan 2020 | 50 | 28% | 34% | 37% | 6% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 50 | 28% | 34% | 38% | 8% |
| 01 Jul 2018 - 31 Dec 2018 | 01 Apr 2019 | 50 | 28% | 34% | 38% | 7% |
| 01 Jan 2018 - 30 Jun 2018 | 24 Jul 2018 | 52 | 24% | 33% | 43% | 7% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
payment terms vary dependant on supplier overhead invoices or professional fees 30 days material suppliers 60 days
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
60
a complaint number is raised on our system and sent to the supplier the invoice will remain unpaid and in dispute until a credit is received , if applicable or amendment of the order
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
Premier Paper Group Limited is registered in Birmingham and trades in print and packaging materials. Evidence confirms it operates as the UK and Ireland distributor for Drytac, a manufacturer of adhesive coated products including print media, laminating films, mounting adhesives and bonding tapes, which are manufactured in Bristol and Canada but made available exclusively through Premier in the UK and Ireland. The company's registered office is shared with Drytac's UK contact details, confirming this distribution relationship. Its Companies House classification as a wholesaler of intermediate products, alongside packaging, printing, gifts, cards and stationery, further supports its role as a distributor of third-party manufactured print and adhesive materials rather than a manufacturer itself.
Generated from the company's website and Companies House records. Sources: drytac.co.uk · drytac.co.uk