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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Manufacturing›DAVID BROWN SANTASALO UK LIMITED

DAVID BROWN SANTASALO UK LIMITED

PaymentCheck Score 2025
61Fair
New Entry
#3794 in UK
#71 in Manufacturing
#7 in Yorkshire

Company Information

Company Number
06624684
Registered Address
Park Works Park Road, Lockwood, Huddersfield, West Yorkshire, HD4 5DD
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
19 June 2008
Nature of Business
28150 - Manufacture of bearings, gears, gearing and driving elements
Industries
Manufacturing
Region
Yorkshire

Time to Pay

Average Time to Pay
35 days
Shortest Period:0 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
53%
31-60 Days
21%
After 60 Days
26%
Not Paid Within Terms76%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

David Brown Santasalo UK Limited demonstrates a below-average payment profile, with an average settlement time of 35 days against a standard 30-day benchmark. Only 53% of invoices are paid within 30 days, while a notable 26% extend beyond 60 days, indicating a pattern of significant delays at the tail end of the payment cycle. This distribution suggests a structural tendency toward late payment rather than isolated or occasional delays.

Volatility Analysis

With 76% of payments classified as late, the company presents a high-risk and unpredictable payment profile for prospective suppliers. The wide spread across payment brackets — from under 30 days to over 60 days — indicates inconsistent cash flow management or prioritisation of creditors, making invoice settlement dates difficult to forecast reliably. This level of volatility significantly undermines confidence in payment commitments and complicates supplier cash flow planning.

Summary Analysis

Based on the available data, David Brown Santasalo UK Limited carries a elevated payment risk, and suppliers should approach new or expanded credit arrangements with caution. It is strongly advisable to implement tighter credit terms, such as reduced credit limits or shortened payment windows, and to consider requiring partial upfront payment for larger orders. Proactive invoice chasing and close account monitoring should be standard practice when engaging with this customer.

Performance Reports History

Reporting Period Filed: 2026-02-24
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202524 Feb 20263553%21%26%76%
01 Jan 2025 - 30 Jun 202511 Jul 20251856%15%29%63%

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

A combination of: 30 days, 60 days, End of month plus 30 days, End of month plus 60 days.

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

Dispute Resolution Process

When we identify a discrepancy with an invoice we raise this with the relevant supplier in an attempt to resolve it. Where disputes cannot be resolved at the buyer level, they are escalated through the supply chain team, and finally to the directors.

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

David Brown Santasalo UK Limited is a private limited company operating within the industrial gear and power transmission sector. The company forms part of the internationally recognised David Brown Santasalo group, which specialises in the design, manufacture, and servicing of gearboxes and related mechanical drive solutions.

The company is registered in England and Wales under company number 06624684 and was incorporated on 19 June 2008. Its registered office is located at Park Works, Park Road, Lockwood, Huddersfield, West Yorkshire, HD4 5DD, placing the business in a region with a longstanding heritage in engineering and manufacturing.

David Brown Santasalo UK Limited operates within the industrial power transmission market, providing specialist gearbox products and services to sectors including mining, cement, steel, sugar processing, and marine industries. The company's operations encompass the manufacture, repair, and overhaul of heavy-duty gear units, supporting clients across the UK and international markets from its Yorkshire base.

The business continues to trade as an active company, maintaining its presence within the UK's engineering sector from its established Huddersfield facility, a site with deep historical roots in British industrial manufacturing.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell