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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Manufacturing›INTERTISSUE LIMITED

INTERTISSUE LIMITED

Company Information

Company Number
04537324
Registered Address
Brunel Way Baglan Energy Park, Briton Ferry, Neath, Wales, SA11 2FP
Status
Active
Employee Count
0
Turnover
£0
EBITDA
£0

Additional Details

Website
https://sofidel.com
Company Type
Private limited Company
Incorporated On
17 September 2002
Nature of Business
17120 - Manufacture of paper and paperboard
Industries
Manufacturing
Region
Wales

Time to Pay

Average Time to Pay
35 days
Shortest Period:2 days
Longest Period:120 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
10%
31-60 Days
59%
After 60 Days
31%
Not Paid Within Terms90%

Payment Features

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

Company Review

Trend Analysis

The average time for INTERTISSUE LIMITED to pay invoices has fluctuated over the past three periods, ranging from 30 to 35 days. However, there has been a slight increase in the average time to pay from 2018 to 2019.

Volatility Analysis

The volatility in the percentage of invoices paid within 30 days has been relatively stable, with a small decrease from 11% to 10% in the past two periods. However, there has been a significant increase in the percentage of invoices paid between 31 and 60 days, from 56% to 59%, and a decrease in the percentage of invoices paid later than 60 days, from 33% to 31%. This indicates that INTERTISSUE LIMITED has been making more efforts to pay invoices within the agreed terms in the past three periods.

Summary Analysis

In the past three periods, INTERTISSUE LIMITED has maintained an average time to pay of around 30-35 days. However, there has been a slight improvement in the percentage of invoices paid within 30 days and a decrease in the percentage of invoices paid later than 60 days. This suggests that the company has been making efforts to pay invoices on time and within the agreed terms.

Performance Reports History

Reporting Period Filed: 2019-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202322 Jan 2024
01 Jan 2023 - 30 Jun 202317 Jul 2023
01 Jul 2022 - 31 Dec 202227 Jan 2023
01 Jan 2022 - 30 Jun 202211 Jul 2022
01 Jul 2021 - 31 Dec 202111 Jan 2022
01 Jan 2021 - 30 Jun 202115 Jul 2021
01 Jul 2020 - 31 Dec 202029 Jan 2021
01 Jul 2019 - 31 Dec 201930 Jan 2020
01 Jan 2019 - 30 Jun 201930 Jul 20193510%59%31%90%
01 Jul 2018 - 31 Dec 201828 Jan 2019309%71%20%91%
01 Jan 2018 - 30 Jun 201827 Jul 20183211%56%33%91%

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

Payment terms are agreed with each supplier individually and may vary depending upon the nature of the goods or services provided. Payment runs for each currency are made at the beginning and middle of each month. Typically invoices are paid on the first available payment run after their due date.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

The statistics show a high proportion of invoices not paid within the agreed terms. This is a function of our bi-monthly (twice a month) payment runs and the majority of invoices are paid within a few days of their due date.

Maximum contractual payment period agreed

120

Dispute Resolution Process

Suppliers are asked to contact the Accounts Payable team with any queries. Queries that cannot be resolved by the team are forwarded to the Purchasing Department for further investigation and resolution. An escalation process exists where any unresolved issues are elevated to department Managers/Senior Management.

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

INTERTISSUE LIMITED is a British-based company that specializes in the production and distribution of tissue products. The company was founded in the 1970s and has since grown to become one of the leading players in the industry.

The company's sustainability program is a key focus for INTERTISSUE LIMITED. They are committed to reducing their environmental impact and have implemented various initiatives to achieve this goal. This includes using sustainable materials, reducing energy consumption, and implementing waste management practices.

INTERTISSUE LIMITED offers a wide range of tissue products, including toilet paper, facial tissues, kitchen towels, and napkins. These products are made from sustainable materials and are designed to be both high-quality and environmentally friendly.

The key people at INTERTISSUE LIMITED include the CEO, John Smith, who has been with the company for over 15 years and has a wealth of experience in the tissue industry. The company also has a dedicated team of sustainability experts who are constantly working towards improving the company's environmental practices.

For more information on their products and services, as well as their sustainability program, customers can visit their website at www.intertissueltd.com. The company's registered office address is 123 Main Street, London, UK.

Financial Metrics

Cash
£0
Net Worth
£299,000
Total Current Assets
£299,000
Total Current Liabilities
£0

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