PAYMENTCHECK
HomeCompany SearchBlogAwards

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
  • 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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Environment›SMITH'S (GLOUCESTER) LIMITED

SMITH'S (GLOUCESTER) LIMITED

PaymentCheck Score 2021
31Poor
↑ 9.5vs last year
#5439 in UK
#275 in South West

Company Information

Company Number
04004654
Registered Address
Brook Farm, Moreton Valence, Gloucester, England, GL2 7ND
Status
Active
Employee Count
551
Turnover
£79,640,000
EBITDA
£11,009,000

Additional Details

Website
https://www.smiths-gloucester.co.uk/
Company Type
Private limited Company
Incorporated On
31 May 2000
Nature of Business
38110 - Collection of non-hazardous waste
38210 - Treatment and disposal of non-hazardous waste
42990 - Construction of other civil engineering projects not elsewhere classified
77320 - Renting and leasing of construction and civil engineering machinery and equipment
Industries
Environment, Agriculture And Waste, Manufacturing, Supply Chain, Manufacturing And Commerce Models
Region
South West

Time to Pay

Average Time to Pay
59 days
Shortest Period:14 days
Longest Period:60 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
16%
31-60 Days
30%
After 60 Days
54%
Not Paid Within Terms59%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

SMITH'S (GLOUCESTER) LIMITED consistently demonstrates extended payment cycles, with an average payment time of 59 days. A significant trend indicates that over half (54%) of payments consistently exceed 60 days, demonstrating a trajectory towards prolonged settlement periods. This pattern suggests a systemic slowness in payment processing rather than isolated incidents.

Volatility Analysis

Payment reliability for this company is very low, with 59% of invoices consistently being paid late and only 16% settled within 30 days. This creates significant unpredictability for suppliers regarding cash flow, as more than half of payments extend beyond typical 60-day terms. The primary risk factor is the high probability of extended working capital requirements for any supplier engaging with them.

Summary Analysis

Suppliers should approach engagements with SMITH'S (GLOUCESTER) LIMITED with extreme caution due to the high risk of delayed payments. Key decision factors include the company's consistent average payment time of 59 days and the fact that 54% of payments exceed 60 days. To mitigate risk, consider demanding partial upfront payment, implementing strict staged payment milestones, or adjusting pricing to account for extended working capital costs.

Performance Reports History

Reporting Period Filed: 2021-10-18
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2021 - 30 Sept 202118 Oct 20215916%30%54%59%
01 Oct 2020 - 31 Mar 202103 Jun 20216514%26%60%64%
01 Apr 2020 - 30 Sept 202003 Jun 20216812%23%65%67%
01 Oct 2019 - 31 Mar 202003 Jun 20217311%18%71%78%
01 Apr 2019 - 30 Sept 201903 Jun 20217112%21%68%79%
01 Oct 2018 - 31 Mar 201930 Apr 20196219%27%54%60%
01 Apr 2018 - 30 Sept 201830 Oct 20185715%35%50%44%

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

labour only subcontractors are paid on 14 day terms Purchase Ledger Accounts on 60 days end of month

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

90

Dispute Resolution Process

An email is sent to the supplier accounts team as soon as the dispute/query is recognised. This details the particular dispute and the anticipated value of any credit The invoice is placed on hold until resolution. If the dispute is not agreed by the supplier then it is referred to the buyer for agreement - any failure to agree is referred up through the chain of command to obtain resolution. All disputes are reviewed monthly.

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

SMITH'S (GLOUCESTER) LIMITED is an active private limited company. Its name does not directly indicate a specific business activity or sector.

The company was incorporated on 31 May 2000, operating under company number 04004654. Its registered office is located at Brook Farm, Moreton Valence, Gloucester, England, GL2 7ND, placing it within the South West region of the UK.

As a private limited company in the UK, it is structured to facilitate a wide range of commercial activities. This company type commonly allows for the provision of various products or services across diverse industries within the UK market.

Financial Metrics

Cash
£2,900,000
Net Worth
£17,000,000
Total Current Assets
£22,500,000
Total Current Liabilities
£30,400,000

Company Location

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
  • 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