| 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 | 03 Feb 2026 | 60 | 7% | 48% | 45% | 59% |
| 01 Jan 2025 - 30 Jun 2025 | 01 Aug 2025 | 61 | 6% | 51% | 43% | 58% |
| 01 Jul 2024 - 31 Dec 2024 | 13 Mar 2025 | 58 | 8% | 50% | 42% | 53% |
| 01 Jan 2019 - 30 Jun 2019 | 10 Sept 2019 | 49 | 19% | 49% | 31% | 47% |
| 01 Jan 2018 - 30 Jun 2018 | 14 Aug 2018 | 99 | 18% | 16% | 66% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The Company negotiates and agrees payment terms with its third party suppliers as part of its procurement process and as a result payment terms can vary by contract and by supplier. Standard preferred payment terms are 90 days following receipt of invoice. The numbers presented above include payments to affiliate companies, with the most common payment term being last working day of 2nd month following month of invoice.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
The Company has three prescheduled payment runs for all approved invoices - 1st business day, 10th business day and last business day. The regular payment runs minimise the risk of overdue payments on vendor accounts.
Maximum contractual payment period agreed
121
Mexichem UK Limited has a dedicated Accounts Payable helpdesk in the event of a dispute with a supplier that offers them support through to query resolution. This query can be raised via email at APMexichemUKLTD@orbia.com. If required, the query is then forwarded to the buyer or authorised representative of Mexichem UK Limited who will be tasked to reach agreement with the vendor. If the dispute is over payment terms, this will be investigated alongside the review of signed acceptance of engagement contracts, supply agreements or acceptance of the standard terms and conditions on purchase orders.
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Mexichem UK Limited is a UK entity within the Orbia Fluor & Energy Materials group, formerly trading as Mexichem and now marketed under the Kouraglobal/Orbia brand. Its registered office is in Runcorn, Cheshire, matching the group's Rocksavage manufacturing site, with a further UK site at Thornton Science Park, Ince. The wider group describes itself as one of the world's largest fluorspar producers, developing, manufacturing and supplying fluorine-based products including low-GWP refrigerants, medical propellants for inhalers, and materials for batteries and energy storage. Companies House records the entity's nature of business as manufacture of industrial gases, consistent with its role as a UK manufacturing site within this global fluorochemicals group.
Generated from the company's website and Companies House records. Sources: kouraglobal.com · kouraglobal.com