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 Jan 2025 - 30 Jun 2025 | 07 Aug 2025 | 41 | 23% | 66% | 11% | 9% |
| 01 Jul 2024 - 31 Dec 2024 | 03 Feb 2025 | 42 | 23% | 62% | 15% | 11% |
| 01 Jan 2024 - 30 Jun 2024 | 18 Jul 2024 | 42 | 24% | 65% | 11% | 7% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 42 | 23% | 64% | 13% | 9% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 38 | 28% | 62% | 10% | 10% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 40 | 28% | 61% | 11% | 8% |
| 01 Jan 2022 - 30 Jun 2022 | 15 Jul 2022 | 38 | 30% | 62% | 8% | 8% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 39 | 28% | 62% | 10% | 10% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 38 | 32% | 61% | 7% | 10% |
| 01 Jan 2020 - 30 Jun 2020 | 17 Jul 2020 | 38 | 32% | 58% | 10% | 7% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Jan 2020 | 39 | 30% | 60% | 10% | 7% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 40 | 28% | 62% | 10% | 6% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 39 | 29% | 62% | 9% | 7% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 38 | 32% | 61% | 7% | 7% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The business uses standard payment terms. Standard payments terms are defined as cleared funds-10th of the 2nd month from date of invoice.
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
70
The company deals with disputes in a fair, honest and timely manner. Disputed invoices are fielded by our Accounts Payable and relevant person within the organisation.
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.
❌
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
PQ Silicas UK Limited is registered at Bank Quay, Warrington, the historic site where the group's roots trace back to 1815 with Joseph Crosfield and Sons. Its SIC code covers manufacture of other inorganic basic chemicals. It forms part of PQ Corporation, a global group whose parent site describes itself as a provider of "silicates, silicas and derivative products" used in paints and coatings, purification, construction and drilling, personal care, nutrition, food and beverage, and cleaning applications. This UK entity operates as part of that wider chemicals manufacturing group, with its Warrington site linked to the group's long-standing silicate and silica production heritage in England.
Generated from the company's website and Companies House records. Sources: pqcorp.com · pqcorp.com