ALLIED GLASS CONTAINERS LIMITED
Company Information
- Company Number
- 03846688
- Registered Address
- 69 South Accommodation Road, Leeds, West Yorkshire, LS10 1NQ
- Status
- Active
- Employee Count
- 423
- Turnover
- £202,432,000
- EBITDA
- £43,566,000
Additional Details
- Website
- https://uk.verallia.com/
- Company Type
- Private limited Company
- Incorporated On
- 22 September 1999
- Nature of Business
- 23130 - Manufacture of hollow glass
- Industries
- Supply Chain,Manufacturing And Commerce Models
- Region
- Yorkshire and The Humber
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average time taken for ALLIED GLASS CONTAINERS LIMITED to pay invoices has remained relatively consistent over the past three periods, with a slight decrease from 45 days in 2019-2020 to 43 days in 2020-2021. However, there has been a notable increase in the percentage of invoices paid within 30 days, from 26% in 2019-2020 to 31% in 2020-2021.
Volatility Analysis
The company's payment pattern has shown some volatility, with a decrease in the percentage of invoices paid between 31 and 60 days from 54% in 2019-2020 to 48% in 2020-2021. The percentage of invoices paid later than 60 days has also fluctuated, with a high of 26% in 2019-2020 and a low of 18% in 2020-2021.
Summary Analysis
In the past three periods, ALLIED GLASS CONTAINERS LIMITED has maintained an average time to pay of 44-45 days. There has been a positive trend in paying invoices within 30 days, with an increase from 26% to 31% in the last period. However, there has also been some volatility in the percentage of invoices paid later than 60 days, with a high of 26% and a low of 18% in the past three periods.
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 |
|---|---|---|---|---|---|---|
| 05 Dec 2021 - 04 Jun 2022 | 01 Jul 2022 | 44 | 31% | 48% | 21% | 0% |
| 06 Jun 2021 - 04 Dec 2021 | 10 Jan 2022 | 43 | 31% | 51% | 18% | 0% |
| 06 Dec 2020 - 05 Jun 2021 | 05 Jul 2021 | 47 | 25% | 53% | 23% | 0% |
| 08 Jun 2020 - 05 Dec 2020 | 05 Jan 2021 | 48 | 21% | 53% | 26% | 0% |
| 08 Dec 2019 - 07 Jun 2020 | 07 Jul 2020 | 47 | 21% | 54% | 24% | 0% |
| 09 Jun 2019 - 07 Dec 2019 | 06 Jan 2020 | 45 | 26% | 52% | 22% | 0% |
| 09 Dec 2018 - 08 Jun 2019 | 08 Jul 2019 | 42 | 33% | 51% | 16% | 0% |
| 10 Jun 2018 - 08 Dec 2018 | 08 Jan 2019 | 44 | 28% | 52% | 20% | 0% |
| 10 Dec 2017 - 09 Jun 2018 | 09 Jul 2018 | 44 | 31% | 43% | 26% | 1% |
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
End of the Month from date of invoice plus 30 days.
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
120
Dispute Resolution Process
All disputes are promptly dealt with by the purchase ledger team and resolved by telephone call or e-mail.
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
Allied Glass Containers Limited is a leading glass packaging manufacturer based in Leeds, UK. The company was founded in 1870 and has since become one of the largest glass packaging suppliers in Europe.
As a sustainability-focused company, Allied Glass Containers Limited is committed to reducing its environmental impact through various initiatives. These include investing in energy-efficient equipment, recycling waste materials, and utilizing renewable energy sources. The company also works closely with suppliers and customers to promote sustainable practices throughout the supply chain.
Allied Glass Containers Limited offers a wide range of glass packaging solutions for various industries such as food and beverage, cosmetics, and pharmaceuticals. Their products include bottles, jars, and containers in different shapes, sizes, and colors. The company also offers custom design services to meet the specific needs of their clients.
The key people at Allied Glass Containers Limited include Managing Director Ian MacKenzie, Operations Director Andrew Lane, and Sales Director Jeremy Shepherd. Together, they have a wealth of experience in the glass packaging industry and are dedicated to driving the company's success.
For more information on their products and services, customers can visit Allied Glass Containers Limited's website at www.alliedglass.com. The company's registered office address is Allied Glass Containers Ltd, 93 Canal Road, Armley, Leeds, LS12 2PL, United Kingdom.
