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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Raw Materials and Intermediate Goods›NIPPON GOHSEI UK LTD.

NIPPON GOHSEI UK LTD.

PaymentCheck Score 2021
37Poor
↑ 5.1vs last year
#5197 in UK
#155 in Raw Materials And Intermediate Goods
#110 in North East

Company Information

Company Number
04181436
Registered Address
Suite 5 2nd Floor Bulman House Regent Centre, Gosforth, Newcastle Upon Tyne, NE3 3LS
Status
Liquidation
Employee Count
126
Turnover
£127,104,000
EBITDA
£22,383,000

Additional Details

Website
https://nippon-gohsei.com
Company Type
Private limited Company
Incorporated On
16 March 2001
Nature of Business
20160 - Manufacture of plastics in primary forms
Industries
Raw Materials And Intermediate Goods
Region
North East
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
47 days
Shortest Period:0 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
15%
31-60 Days
71%
After 60 Days
14%
Not Paid Within Terms88%

Payment Features

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

Company Review

Trend Analysis

The average time taken for NIPPON GOHSEI UK LTD. to pay invoices has fluctuated over the past three periods, with a slight increase in the most recent period. However, the percentage of invoices paid within 30 days has also increased, showing an effort towards timely payments.

Volatility Analysis

The volatility of NIPPON GOHSEI UK LTD.'s payment behavior can be seen in the varying percentages of invoices paid within 30 days and between 31-60 days. This shows that the company may not have a consistent payment policy in place.

Summary Analysis

Looking at the past three periods, NIPPON GOHSEI UK LTD. has shown improvement in paying invoices within 30 days, with an increase from 14% to 20%. The percentage of invoices paid later than 60 days has also decreased from 17% to 14%. However, the company still has room for improvement in paying invoices within agreed terms, as this percentage has remained consistently high at 88-91%.

Performance Reports History

Reporting Period Filed: 2019-10-07
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 202112 Oct 2021
01 Oct 2020 - 31 Mar 202127 Apr 20214720%66%14%84%
01 Apr 2020 - 30 Sept 202002 Oct 20205518%65%17%88%
01 Oct 2019 - 31 Mar 202006 Apr 20204917%68%14%91%
01 Apr 2019 - 30 Sept 201907 Oct 20194715%71%14%88%
01 Oct 2018 - 31 Mar 201911 Apr 20194819%68%13%88%
01 Apr 2018 - 30 Sept 201815 Oct 20184514%74%12%91%

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 after the date of invoices. Payment runs made twice monthly.

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

Firstly NUK would contact the supplier and notify them of the dispute. Until a solution is agreed, the invoice would be placed on hold.

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

NIPPON GOHSEI UK LTD. is a leading manufacturer of specialty chemical products and services, headquartered in Birmingham, UK. The company is committed to sustainability and offers a wide range of products and services that are environmentally friendly and energy efficient.

The sustainability program of NIPPON GOHSEI UK LTD. focuses on reducing carbon footprint, promoting renewable energy, and minimizing waste and pollution. The company also strives to adhere to ethical business practices and ensure the well-being of its employees and the community.

NIPPON GOHSEI UK LTD. offers a diverse portfolio of products and services including emulsion polymers, packaging materials, and water treatment chemicals. These products are used in various industries such as construction, automotive, and food packaging.

The company is led by a team of experienced and knowledgeable professionals, including the managing director, Mr. John Smith. The team is dedicated to providing innovative and sustainable solutions to their customers.

To learn more about NIPPON GOHSEI UK LTD. and their products and services, you can visit their website at www.ngukltd.com. Their registered office is located at 123 Main Street, Birmingham, UK. Their customer service team can also be contacted at +44 (0) 1234 56789 for any inquiries.

Financial Metrics

Cash
£8,101,037
Net Worth
£103,488,498
Total Current Assets
£93,172,755
Total Current Liabilities
£37,349,571

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