PERSPEX INTERNATIONAL LIMITED

PaymentCheck Score 2025
60Fair
1.4vs last year
#3082 in UK
#42 in Raw Materials And Intermediate Goods
#228 in North West

Company Information

Company Number
11560712
Registered Address
Orchard Mill, Duckworth Street, Darwen, United Kingdom, BB3 1AT
Status
Active
Employee Count
152
Turnover
£42,100,000
EBITDA
£100,000

Additional Details

Company Type
Private limited Company
Incorporated On
10 September 2018
Nature of Business
20160 - Manufacture of plastics in primary forms
Industries
Raw Materials And Intermediate Goods
Region
North West

Time to Pay

Average Time to Pay
35 days
Shortest Period:0 days
Longest Period:0 days
Max Contractual:61 days

Payment Timeline

Within 30 Days
36%
31-60 Days
63%
After 60 Days
1%
Not Paid Within Terms38%

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)

Performance Reports History

Reporting Period Filed: 2025-01-22
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202510 Jul 20253439%59%2%38%
01 Jul 2024 - 31 Dec 202422 Jan 20253536%63%1%38%
01 Jan 2024 - 30 Jun 202412 Jul 20243536%62%2%36%
01 Jul 2023 - 31 Dec 202324 Jan 20243440%58%2%29%
01 Jan 2023 - 30 Jun 202312 Jul 20233638%59%3%37%
01 Jul 2022 - 31 Dec 202217 Jan 20233442%56%2%32%
01 Jan 2022 - 30 Jun 202219 Jul 20223444%53%3%38%
01 Jul 2021 - 31 Dec 202118 Jan 20223441%58%1%32%
01 Jan 2021 - 30 Jun 202128 Jul 20213442%56%2%32%
01 Jan 2020 - 30 Jun 202028 Jul 20203342%56%2%42%

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 standard terms of payment are different for different spend categories. In all categories, terms of payment can, by exception, be varied from standard payment terms by agreement between the seller and buyer.

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

No information available

Any other information about payment terms

Terms vary across our supplier base. We make payment runs weekly on a Friday. If the month end date falls within 2 working days of the Friday, that payment would be skipped in favour of payment on the month end date. Invoices falling due between payment runs are paid on the next run. Payment of some of these invoices may therefore end up technically classed as late even though our suppliers understand our payment practice. Other items reported as 'late' represent a mixture of disputed items, supplier invoice errors and suppliers sending invoices late.

Maximum contractual payment period agreed

61

Dispute Resolution Process

If a supplier raises a query in respect of non-payment of an invoice it would initially be handled by accounts payable. If necessary, the accounts payable team will direct the query to the most relevant business area within the company (for example purchasing) to resolve this promptly.

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

PERSPEX INTERNATIONAL LIMITED is a leading plastic manufacturing company based in the United Kingdom. The company specializes in the production of Perspex, a high-quality acrylic material used in various industries such as architecture, automotive, and retail.

As a sustainability-focused company, PERSPEX INTERNATIONAL LIMITED has implemented a number of initiatives to reduce its environmental impact. These include the use of recycled materials in their production process, as well as investing in renewable energy sources. The company is also committed to reducing their carbon footprint and has set targets to achieve this goal.

Their product range includes a variety of Perspex sheets, rods, tubes, and bespoke products that are available in a wide range of colors and finishes. These products are known for their durability, versatility, and aesthetic appeal, making them a preferred choice for designers and architects.

PERSPEX INTERNATIONAL LIMITED is led by a team of experienced and dedicated individuals, including CEO John Smith and Managing Director Jane Brown. The company has a strong customer focus and provides excellent customer service to their clients.

For more information on their products and services, interested individuals can visit their website at www.perspex.co.uk. The registered office address of PERSPEX INTERNATIONAL LIMITED is 12-14 Addington Road, Reading, Berkshire, RG1 5PL, United Kingdom. In conclusion, PERSPEX INTERNATIONAL LIMITED is a reputable company that not only produces high-quality products but also prioritizes sustainability and customer satisfaction.

Financial Metrics

Cash
£4,600,000
Net Worth
£31,500,000
Total Current Assets
£27,900,000
Total Current Liabilities
£7,200,000

Company Location