PROMENS PACKAGING LIMITED
Company Information
- Company Number
- 04846267
- Registered Address
- Corby Hub 4 Sallow Road, Weldon North Industrial Estate, Corby, United Kingdom, NN17 5JX
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 25 July 2003
- Nature of Business
- 22220 - Manufacture of plastic packing goods
- Industries
- Coming Soon
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
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 Oct 2019 - 31 Mar 2020 | 27 Apr 2020 | 0 | 100% | 0% | 0% | 0% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 54 | 21% | 42% | 37% | 67% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 56 | 8% | 46% | 46% | 87% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 58 | 9% | 47% | 44% | 86% |
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
Between 30 days and 120 days from the date of invoice depending on supplier.
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
Dispute Resolution Process
Other than where there is a material dispute, which is escalated to head office, disputes are handled on an individual site basis; it is the site’s responsibility to engage with a supplier to agree a form of resolution. Disputes, and resolutions to these, including those that have been escalated to head office, should be communicated to the relevant purchase ledger team for them to be recorded in our systems for processing.
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
PROMENS PACKAGING LIMITED is an active private limited company specialising in packaging.
The company was incorporated on 25 July 2003 and operates from its registered office at Corby Hub 4 Sallow Road, Weldon North Industrial Estate, Corby, United Kingdom, NN17 5JX. Its company number is 04846267, and it is located in the East Midlands.
Companies operating within the packaging sector typically provide a range of services and products related to the design, manufacture, and supply of packaging materials and solutions. This includes offering various forms of packaging, such as containers, protective materials, and customised solutions for diverse industries and applications within the UK market.
