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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Manufacturing›GREIF UK LTD

GREIF UK LTD

PaymentCheck Score 2024
26Poor
New Entry
#5906 in UK
#223 in Manufacturing
#471 in North West

Company Information

Company Number
06633687
Registered Address
Merseyside Works Oil Sites Road, Ellesmere Port, South Wirral, Cheshire, CH65 4EZ
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
30 June 2008
Nature of Business
25910 - Manufacture of steel drums and similar containers
Industries
Manufacturing
Region
North West

Time to Pay

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

Payment Timeline

Within 30 Days
12%
31-60 Days
39%
After 60 Days
49%
Not Paid Within Terms71%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

GREIF UK LTD operates with an average payment time of 60 days, placing the majority of transactions at or beyond standard net-30 terms. The payment distribution is heavily skewed toward slower settlement, with 49% of payments exceeding 60 days and only 12% paid within the first 30 days. This concentration at the longer end of the payment cycle indicates a consistent pattern of extended settlement rather than an isolated or improving trend.

Volatility Analysis

With 71% of payments classified as late, GREIF UK LTD presents a high-risk payment profile with limited predictability for cash flow planning. The spread across payment bands — 39% in the 31–60 day range and 49% over 60 days — suggests inconsistent payment behaviour rather than a stable, if slow, payment cycle. Suppliers should expect significant variability in settlement timing, making accurate receivables forecasting difficult.

Summary Analysis

GREIF UK LTD represents an elevated payment risk, with nearly three-quarters of invoices paid late and an average settlement period of 60 days, requiring careful consideration before extending standard credit terms. Suppliers engaging with this company should consider implementing shorter initial payment terms, setting lower credit limits, or requiring partial prepayment to reduce exposure. Regular account monitoring and prompt escalation of overdue invoices are strongly recommended to manage the high probability of delayed settlement.

Performance Reports History

Reporting Period Filed: 2024-09-03
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2023 - 30 Apr 202422 Aug 20246110%36%54%69%
01 May 2023 - 31 Oct 202303 Sept 20246012%39%49%71%
01 Nov 2022 - 30 Apr 202303 Sept 20246015%38%47%72%

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

EOM 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

The Company has a mailbox for vendor queries managed by the Accounts Payable team based at our Shared Service Centre in Budapest, Hungary. The TAT is 36 hours (12 business hours) – no specific dispute resolution process is existing.

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

GREIF UK LTD is the British subsidiary of Greif, Inc., a global industrial packaging products and services company. Operating as a private limited company, it forms part of an internationally recognised organisation specialising in industrial packaging solutions for businesses across various sectors.

The company is registered in England and Wales under company number 06633687 and was incorporated on 30 June 2008. Its registered office is located at Merseyside Works, Oil Sites Road, Ellesmere Port, South Wirral, Cheshire, CH65 4EZ, placing it within the North West of England.

Industrial packaging companies of this type supply a broad range of containment and storage products to industrial and commercial clients throughout the UK market. These products typically include steel and plastic drums, intermediate bulk containers (IBCs), and fibre drums designed for the safe transportation and storage of liquids, powders, and hazardous materials.

With its established presence on Merseyside, GREIF UK LTD serves as an important part of the supply chain for industries requiring reliable and compliant industrial packaging, benefiting from its location within one of England's key industrial and manufacturing regions.

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