| 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 2025 - 31 Dec 2025 | 30 Jan 2026 | 63 | 13% | 38% | 49% | 63% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 63 | 14% | 39% | 47% | 63% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 70 | 14% | 36% | 50% | 64% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 62 | 19% | 37% | 44% | 65% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 57 | 19% | 38% | 43% | 70% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 57 | 21% | 41% | 38% | 60% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 45 | 38% | 32% | 30% | 49% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 43 | 38% | 36% | 26% | 48% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 46 | 37% | 37% | 26% | 47% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Jul 2021 | 43 | 39% | 35% | 26% | 34% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 41 | 37% | 38% | 25% | 39% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 53 | 31% | 35% | 34% | 50% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 56 | 17% | 48% | 35% | 68% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 56 | 22% | 39% | 39% | 42% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 57 | 16% | 44% | 40% | 39% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 58 | 14% | 44% | 42% | 66% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Raw Materials Suppliers 30 to 90 days, Others 30 to 60 days. However, these are often subject to negotiation with individual suppliers.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
120
When any invoice is disputed, the ledger controller will contact supplier to discuss and resolve.
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
Coveris Flexibles (Gainsborough) UK Limited is a UK-registered entity within the Coveris group, an international group manufacturing flexible paper and plastic packaging for food, pet food, medical, agricultural and industrial markets. Its registered SIC code covers the manufacture of plastic packing goods, and Coveris lists a site at Gainsborough among its UK locations, alongside others such as Burnley, Hartlepool, Louth, Spalding and Winsford. The wider group designs and produces flexible packaging including pouches, sleeves and film laminates, covering processes such as extrusion, printing, lamination and conversion, and operates recycling capabilities as part of its packaging production chain. This company represents the group's Gainsborough manufacturing presence within that structure.
Generated from the company's website and Companies House records. Sources: coveris.com · coveris.com · coveris.com