| 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 | 06 Mar 2026 | 42 | 66% | 26% | 8% | 24% |
| 01 Jul 2024 - 31 Dec 2024 | 09 Mar 2025 | 35 | 74% | 21% | 5% | 13% |
| 01 Jan 2024 - 30 Jun 2024 | 21 Aug 2024 | 36 | 75% | 19% | 6% | 11% |
| 01 Jul 2023 - 31 Dec 2023 | 24 Jun 2024 | 34 | 67% | 26% | 7% | 8% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Aug 2023 | 37 | 72% | 21% | 7% | 10% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Feb 2023 | 36 | 72% | 22% | 6% | 10% |
| 01 Jan 2022 - 30 Jun 2022 | 04 Aug 2022 | 37 | 70% | 22% | 8% | 8% |
| 01 Jul 2021 - 31 Dec 2021 | 11 Feb 2022 | 37 | 69% | 24% | 7% | 6% |
| 01 Jan 2021 - 30 Jun 2021 | 31 Jul 2021 | 39 | 69% | 23% | 8% | 7% |
| 01 Jul 2020 - 31 Dec 2020 | 18 Feb 2021 | 35 | 73% | 20% | 7% | 6% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 39 | 69% | 24% | 7% | 7% |
| 01 Jul 2019 - 31 Dec 2019 | 03 Feb 2020 | 39 | 69% | 24% | 7% | 7% |
| 01 Jan 2019 - 30 Jun 2019 | 16 Jul 2019 | 40 | 71% | 22% | 7% | 6% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 36 | 73% | 21% | 6% | 6% |
| 01 Jan 2018 - 30 Jun 2018 | 19 Jul 2018 | 40 | 70% | 24% | 7% | 7% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 Days Net
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
90
All disputes are dealt with the local accounts payable team. Normally resolved within 1 week with exceptions.
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
GLATFELTER LYDNEY, LTD. is a leading global supplier of specialty papers and engineered materials. Based in Lydney, Gloucestershire, the company has over 150 years of experience in the industry and prides itself on its sustainability efforts.
The company's sustainability program is centered around five key areas: Energy & Emissions, Water & Waste, Products & Packaging, Supply Chain, and Community & People. GLATFELTER LYDNEY, LTD. has set ambitious goals to reduce its environmental impact, such as achieving carbon neutrality by 2025 and reducing water usage by 20% by 2022.
In terms of products and services, GLATFELTER LYDNEY, LTD. offers a wide range of specialty papers and engineered materials for a variety of industries, including food and beverage, medical, and transportation. Their products are known for their high quality and sustainability, with many being made from renewable materials.
The company is led by key people such as Timothy R. Hess, the President and CEO, and Karen Baker, the Managing Director. They are supported by a team of experienced professionals who are committed to driving the company's success.
For more information on GLATFELTER LYDNEY, LTD.'s products, sustainability efforts, and key people, you can visit their website at www.glatfelter.com. Their registered office address is at Station Road, Lydney, Gloucestershire, GL15 5ET, United Kingdom.
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