Industry ranking
| 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 Jul 2024 - 31 Dec 2024 | 20 Jan 2025 | 45 | 48% | 43% | 9% | 64% |
| 01 Jan 2024 - 01 Jul 2024 | 23 Jul 2024 | 45 | 48% | 41% | 11% | 62% |
| 01 Jan 2020 - 30 Jun 2020 | 14 Aug 2020 | 46 | 24% | 41% | 35% | 78% |
| 01 Jul 2019 - 31 Dec 2019 | 24 Jan 2020 | 52 | 16% | 47% | 37% | 70% |
| 01 Jan 2019 - 30 Jun 2019 | 18 Jul 2019 | 57 | 16% | 33% | 51% | 80% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 55 | 14% | 43% | 43% | 72% |
| 01 Jan 2018 - 30 Jun 2018 | 19 Jul 2018 | 56 | 11% | 46% | 43% | 68% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms: • Third party invoices o Standard contractual length for payment of invoices: Net 60 days from the invoice date o Maximum contractual payment period: Net 90 days from the receipt of the invoice • Intercompany invoices o Standard contractual length for payment of invoices: Net 30 days from the invoice date for service invoices and Net 60 days from the invoice date for trade invoices o Maximum contractual payment period: Net 60 days from the receipt of the invoice
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
None
Maximum contractual payment period agreed
90
The accounts payable department is informed by the invoice resolver of disputes so the payment is put on hold. Disputes are resolved ad hoc by business or functions responsible
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
DU PONT (U.K.) LIMITED is a UK registered entity, formerly named DU PONT (REMAINCO) LIMITED, incorporated in 2002 and based in Stevenage. Its registered nature of business is the manufacture of plastics in primary forms. Companies House records show DowDuPont Inc as a person with significant control, indicating the company forms part of a wider international group. It files annual accounts and confirmation statements and remains active, with recent filings including a reduction in issued share capital and changes to its directors. No further detail on specific products, customers or operations is available from the evidence supplied.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk