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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Manufacturing›SMURFIT WESTROCK CONSUMER PACKAGING LIMITED

SMURFIT WESTROCK CONSUMER PACKAGING LIMITED

PaymentCheck Score 2020
43Poor
New Entry
#4129 in UK
#113 in Manufacturing
#188 in East Midlands

Company Information

Company Number
08568993
Registered Address
Westrock Millennium Way West, Phoenix Centre, Nottingham, United Kingdom, NG8 6AW
Status
Active
Employee Count
60
Turnover
Coming Soon
EBITDA
-£3,051,000

Additional Details

Company Type
Private limited Company
Incorporated On
13 June 2013
Nature of Business
17219 - Manufacture of other paper and paperboard containers
Industries
Manufacturing
Region
East Midlands

Time to Pay

Average Time to Pay
56 days
Shortest Period:14 days
Longest Period:0 days
Max Contractual:105 days

Payment Timeline

Within 30 Days
19%
31-60 Days
39%
After 60 Days
42%
Not Paid Within Terms36%

Payment Features

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

Company Review

Trend Analysis

SMURFIT WESTROCK CONSUMER PACKAGING LIMITED exhibits a clear trend of slow payments, with an average payment time of 56 days. A significant 42% of payments extend beyond 60 days, indicating a consistent trajectory where most invoices are settled well past standard 30-day terms. This pattern suggests suppliers should anticipate extended payment cycles.

Volatility Analysis

The company demonstrates considerable volatility and low predictability in its payment behavior, with 36% of payments classified as late. The fact that 42% of payments exceed 60 days further highlights a high risk of significant payment delays beyond anticipated terms. Suppliers face a substantial chance of experiencing payments well past their due dates, impacting cash flow reliability.

Summary Analysis

Suppliers engaging with SMURFIT WESTROCK CONSUMER PACKAGING LIMITED should exercise caution due to the consistently slow and late payment patterns. Key decision factors include assessing the impact on your own cash flow and the necessity for negotiating stricter payment terms. Implementing mitigation strategies such as requesting shorter terms, partial upfront payments, or clear late payment penalties is strongly advised.

Performance Reports History

Reporting Period Filed: 2019-11-21
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2019 - 31 Mar 202030 Apr 20205621%39%40%24%
01 Apr 2019 - 30 Sept 201921 Nov 20195619%39%42%36%
01 Oct 2018 - 31 Mar 201910 May 20196317%30%53%72%
01 Apr 2018 - 30 Sept 201816 Nov 20185724%30%46%73%
01 Oct 2017 - 31 Mar 201830 Apr 20186117%33%50%80%

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

The most frequent payments terms for qualifying contracts are 60 days 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

105

Dispute Resolution Process

Supplier disputes would be raised with the finance team in the first instance. Where the issue cannot be resolved the dispute will be escalated to the central legal team.

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

SMURFIT WESTROCK CONSUMER PACKAGING LIMITED is an active private limited company that specialises in consumer packaging.

It was incorporated on 13 June 2013 and operates from the East Midlands, with its registered office located at Westrock Millennium Way West, Phoenix Centre, Nottingham, United Kingdom, NG8 6AW. The company's unique identifier is company number 08568993.

Organisations within the consumer packaging sector in the UK typically provide comprehensive packaging solutions for various consumer goods. This involves the design, manufacture, and supply of packaging materials and structures tailored to product protection, branding, and retail presentation.

Financial Metrics

Cash
£596,500
Net Worth
£578,900,000
Total Current Assets
£1,900,000
Total Current Liabilities
£62,900,000

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