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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Raw Materials and Intermediate Goods›PERSPEX INTERNATIONAL LIMITED

PERSPEX INTERNATIONAL LIMITED

PaymentCheck Score 2025
61Fair
↑ 2.4vs last year
#3753 in UK
#260 in North West

Industry ranking

  • 130th of 381 in Raw Materials And Intermediate Goods

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

Website
https://www.display.3acomposites.com/perspex/
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
Get notified when Perspex International Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
34 days
Shortest Period:0 days
Longest Period:0 days
Max Contractual:72 days

Payment Timeline

Within 30 Days
45%
31-60 Days
52%
After 60 Days
3%
Not Paid Within Terms39%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202527 Jan 20263445%52%3%39%
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%

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

72

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

About this company

Perspex International Limited is registered in the UK with a SIC code for manufacture of plastics in primary forms, indicating a role in the Perspex acrylic sheet business. Evidence from the associated 3A Composites Display Europe website describes the wider group as a maker of panel materials for visual communication, including products marketed under the PERSPEX brand, used in signage, retail display and architectural applications. As the registered UK entity, this company should be understood as part of that international group's manufacturing operations rather than as the group itself, with production and brand activity attributed to 3A Composites Display Europe rather than to this company individually.

Generated from the company's website and Companies House records. Sources: display.3acomposites.com

Financial Metrics

Cash
£3,600,000
Net Worth
£26,900,000
Total Current Assets
£23,700,000
Total Current Liabilities
£4,000,000

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