SAINT-GOBAIN ISOVER UK LIMITED
Company Information
- Company Number
- 10442670
- Registered Address
- Saint-Gobain House East Leake, Loughborough, Leicestershire, United Kingdom, LE12 6JU
- Status
- Active
- Employee Count
- 103
- Turnover
- £67,424,000
- EBITDA
- £13,964,000
Additional Details
- Website
- https://isover.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 24 October 2016
- Nature of Business
- 70100 - Activities of head offices
- Industries
- Raw Materials And Intermediate Goods
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 59 | 10% | 52% | 38% | 9% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 66 | 11% | 47% | 42% | 8% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 66 | 9% | 47% | 44% | 7% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 65 | 7% | 47% | 46% | 8% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 66 | 8% | 44% | 48% | 9% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 69 | 6% | 38% | 56% | 20% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 61 | 8% | 46% | 46% | 12% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 61 | 10% | 46% | 44% | 18% |
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
Unless otherwise agreed between the parties in writing payment of undisputed accounts will be made via BACS on the fifth day of the month, two months following the end of the month in which the invoice is received by the Company.
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
95
Dispute Resolution Process
The Company has a dedicated Finance Shared Service Centre (SSC), contactable by phone or e-mail, as noted on the Purchase Order. Vendors with invoice queries are required to contact them regarding non-payment of invoices. The SSC will endeavour to resolve the query on the telephone and will contact the originator of the purchase to resolve the issue.
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
SAINT-GOBAIN ISOVER UK LIMITED is a leading manufacturer and supplier of sustainable insulation products in the United Kingdom. The company is part of the Saint-Gobain Group, a global leader in the construction industry.
The company's sustainability program is focused on reducing the environmental impact of their operations and products. They have set targets to reduce their carbon footprint, increase the use of recycled materials, and promote energy-efficient solutions.
SAINT-GOBAIN ISOVER UK LIMITED offers a wide range of insulation products including glass wool, stone wool, and EPS (expanded polystyrene) for both residential and commercial buildings. These products are designed to improve energy efficiency, reduce carbon emissions, and provide acoustic and thermal comfort.
The key people at SAINT-GOBAIN ISOVER UK LIMITED include the Managing Director, Neil Ash, and the Head of Sustainability, Sarah Jones. They lead a team of dedicated professionals who are committed to delivering high-quality and sustainable products.
The company's registered office address is Saint-Gobain House, Binley Business Park, Coventry, CV3 2TT. Their website address is https://www.isover.co.uk/, where customers can find more information about their products and services. They also have a customer service team available to assist with any queries or orders.
In conclusion, SAINT-GOBAIN ISOVER UK LIMITED is a leading provider of sustainable insulation solutions in the UK. With a strong focus on sustainability and a wide range of high-quality products, the company is committed to making a positive impact on the environment and the construction industry.
