PLESSEY SEMICONDUCTORS LIMITED
Company Information
- Company Number
- 04129612
- Registered Address
- Tamerton Road, Roborough, Plymouth, Devon, PL6 7BQ
- Status
- Active
- Employee Count
- 280
- Turnover
- £56,006,000
- EBITDA
- £21,998,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 18 December 2000
- Nature of Business
- 27900 - Manufacture of other electrical equipment
- Industries
- Hardware, Raw Materials And Intermediate Goods
- Region
- South West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
PLESSEY SEMICONDUCTORS LIMITED maintains an average payment time of 30 days, with 69% of invoices settled within this period. However, a notable 30% are paid between 31 and 60 days, indicating a consistent trend of payments extending slightly beyond immediate terms for a significant portion of transactions.
Volatility Analysis
The 30% of payments extending to 31-60 days introduces a degree of unpredictability for a supplier's cash flow, despite the low 1% exceeding 60 days. This indicates that while outright long delays are rare, consistent adherence to initial payment terms for all invoices is not fully reliable, as 25% are categorized as late.
Summary Analysis
PLESSEY SEMICONDUCTORS LIMITED generally pays within a reasonable timeframe, but suppliers should anticipate up to 30% of invoices potentially extending beyond 30 days. Consider negotiating clear payment terms with potential penalties for delays, or adjusting internal cash flow projections to accommodate this payment pattern.
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 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 30 | 71% | 28% | 1% | 23% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 30 | 69% | 30% | 1% | 25% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 30 | 72% | 26% | 1% | 23% |
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
30 days from the invoice date for a proper, undisputed invoice
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
61
Dispute Resolution Process
Any disputes should be raised with accounts payable in the first instance, at accounts_pl@plesseysemi.com, where the AP team will work with the supplier to reach an amicable solution. The accounts payable inbox is monitored daily and the team aims to respond the same day but the maximum will be 3 days. If required, accounts payable will liaise internally with the purchaser and the purchasing/stores department. If the dispute cannot be resolved in this first stage then it will be escalated to senior finance and then finally to the management team, if required.
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.
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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?
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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
PLESSEY SEMICONDUCTORS LIMITED is an active private limited company operating within the semiconductor industry. Its primary activities typically involve the development, production, or supply of semiconductor devices and related technologies.
The company was incorporated on 18 December 2000 and holds the company number 04129612. It is located in the South West region of the UK, with its registered office situated at Tamerton Road, Roborough, Plymouth, Devon, PL6 7BQ.
Companies in the semiconductor sector commonly provide a specialised range of products and services. These offerings include the design, manufacture, and testing of integrated circuits, discrete components, and other advanced electronic devices, supplying critical components to various industries such as consumer electronics, automotive, and telecommunications.
