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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Manufacturing›LUXFER HOLDINGS PLC

LUXFER HOLDINGS PLC

PaymentCheck Score 2022
85Good
↓ 15.0vs last year
#1255 in UK
#7 in Manufacturing
#85 in North West

Company Information

Company Number
03690830
Registered Address
Lumns Lane, Manchester, M27 8LN
Status
Active
Employee Count
1,437
Turnover
£312,994,000
EBITDA
£45,364,000

Additional Details

Website
https://www.luxfer.com/
Company Type
Public limited Company
Incorporated On
31 December 1998
Nature of Business
70100 - Activities of head offices
Industries
Manufacturing, Raw Materials And Intermediate Goods
Region
North West
Eligible for Certification

Score of 85/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
100 days
Shortest Period:1 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

The data for LUXFER HOLDINGS PLC shows a consistent trend of paying invoices within an average of 1 day, with 100% of invoices being paid within 30 days and 0% of invoices being paid between 31 and 60 days or later than 60 days. This trend has remained constant for the past 10 periods from 2018 to 2022.

Volatility Analysis

There is no volatility in the data for LUXFER HOLDINGS PLC as there are no changes in the average time to pay, percentage of invoices paid within 30 days, or percentage of invoices paid between 31 and 60 days or later than 60 days. This indicates a stable payment process for the company.

Summary Analysis

For the past three periods (2020-2022), LUXFER HOLDINGS PLC has consistently paid invoices within an average of 1 day, with 100% of invoices being paid within 30 days and 0% of invoices being paid between 31 and 60 days or later than 60 days. This shows a strong and consistent payment process for the company.

Performance Reports History

Reporting Period Filed: 2023-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
03 Jul 2023 - 31 Dec 202331 Jan 2024
01 Jan 2023 - 02 Jul 202325 Jul 2023
27 Jun 2022 - 31 Dec 202230 Jan 2023100100%0%0%0%
01 Jan 2022 - 26 Jun 202222 Jul 20221100%0%0%0%
28 Jun 2021 - 31 Dec 202101 Feb 20221100%0%0%0%
01 Jan 2021 - 27 Jul 202130 Jul 20211100%0%0%0%
29 Jun 2020 - 31 Dec 202028 Jan 20211100%0%0%0%
01 Jan 2020 - 28 Jun 202024 Jul 20201100%0%0%0%
01 Jul 2019 - 31 Dec 201930 Jan 20201100%0%0%0%
01 Jan 2019 - 30 Jun 201929 Jul 20191100%0%0%0%
02 Jul 2018 - 31 Dec 201831 Jan 20191100%0%0%0%
01 Jan 2018 - 01 Jul 201820 Jul 20181100%0%0%0%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

The business does not have standard payment terms, invoices are paid on receipt.

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

30

Dispute Resolution Process

Any disputes would be passed back to the invoice authoriser to review and once confirmed they would be paid within the usual timescale is 1 day.

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

LUXFER HOLDINGS PLC is a multinational company that specializes in the design, manufacture, and supply of high-performance materials, components, and gas cylinders. The company was founded in 1898 and is headquartered in Salford, United Kingdom.

The company has a strong commitment to sustainability and is focused on reducing its environmental impact. LUXFER has implemented various sustainability initiatives, such as reducing energy consumption, increasing the use of renewable energy sources, and implementing recycling programs. The company also works closely with its suppliers to ensure sustainable sourcing of materials.

LUXFER offers a wide range of products and services, including lightweight, high-strength aluminium and magnesium components, advanced carbon composites, and high-pressure gas cylinders. These products are used in a variety of industries, including aerospace, automotive, healthcare, and alternative energy.

The key people at LUXFER HOLDINGS PLC include Chairman David Landless and CEO Alok Maskara. The company has a team of experienced professionals who are dedicated to delivering high-quality products and services to their customers.

To learn more about LUXFER HOLDINGS PLC and its sustainability efforts, interested individuals can visit their website at www.luxfer.com. The company's registered office address is Luxfer House, Swinton, Salford, M27 8LN, United Kingdom.

Financial Metrics

Cash
£7,924,751
Net Worth
£102,355,207
Total Current Assets
£121,241,297
Total Current Liabilities
£72,433,713

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell