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PAYMENTCHECK
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Sectors›Manufacturing›ALPEK POLYESTER UK LTD

ALPEK POLYESTER UK LTD

PaymentCheck Score 2021
55Fair
↓ 11.0vs last year
#4067 in UK
#94 in Manufacturing
#73 in North East

Company Information

Company Number
07108602
Registered Address
Davies Offices, Wilton International, Redcar, Cleveland, TS10 4XZ
Status
Active
Employee Count
101
Turnover
£150,758,000
EBITDA
-£1,428,000

Additional Details

Website
https://lottechemical.co.uk
Company Type
Private limited Company
Incorporated On
18 December 2009
Nature of Business
20590 - Manufacture of other chemical products not elsewhere classified
Industries
Manufacturing, Raw Materials And Intermediate Goods
Region
North East
Get notified when Alpek Polyester Uk Ltd's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
131 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:135 days

Payment Timeline

Within 30 Days
70%
31-60 Days
24%
After 60 Days
6%
Not Paid Within Terms10%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2021-07-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2021 - 30 Jun 202129 Jul 202113170%24%6%10%
01 Jan 2020 - 30 Jun 202029 Jul 20206066%30%4%8%
01 Jul 2019 - 31 Dec 201928 Jan 20205767%30%3%9%
01 Jan 2019 - 30 Jun 201930 Jul 20195373%24%3%8%
01 Jul 2018 - 31 Dec 201831 Jan 20197169%25%7%10%
01 Jan 2018 - 30 Jun 201827 Jul 20186570%23%7%12%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard 30 Days End of Month following the invoice

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

135

Dispute Resolution Process

Regular communication between APUK and suppliers means that disputes are rare. However, in the event of such a query, APUK aim to resolve any dispute prior to the original agreed due dates.

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

About this company

Alpek Polyester UK Ltd, registered at Wilton International, Redcar, was previously named Lotte Chemical UK Limited before its rename in January 2020. Companies House records show its business as the manufacture of plastics in primary forms, with a secondary classification covering other chemical products. Based at the Wilton International chemicals complex on Teesside, it is registered as part of the wider Alpek group. As a producer of plastics and polyester materials in primary form, its output serves as an input for further manufacturing processes rather than being sold as a finished consumer product. The company remains an active private limited company on the UK register.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£1,502,000
Net Worth
£83,474,000
Total Current Assets
£93,495,000
Total Current Liabilities
£32,980,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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