Industry ranking
| 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 Jul 2025 - 31 Dec 2025 | 23 Jan 2026 | 47 | 27% | 46% | 27% | 73% |
| 01 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 46 | 30% | 43% | 27% | 78% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 53 | 36% | 33% | 31% | 69% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 47 | 34% | 41% | 25% | 63% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 42 | 40% | 38% | 22% | 68% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 42 | 36% | 42% | 22% | 77% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 42 | 39% | 39% | 22% | 72% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 45 | 32% | 42% | 26% | 68% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 46 | 37% | 34% | 29% | 74% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Jul 2021 | 54 | 34% | 34% | 32% | 62% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 51 | 24% | 46% | 30% | 46% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Raw Materials Suppliers 30 to 90 days, Others 30 to 60 days. However, these are often subject to negotiation with individual suppliers.
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
120
When any invoice is disputed, the ledger controller will contact supplier to discuss and resolve.
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
Coveris Winsford Limited is a UK company registered in Lincolnshire, incorporated in December 2019. Its registered business activity, as recorded at Companies House, is the manufacture of plastic packing goods (SIC 22220), placing it within the packaging and printing sector. The company forms part of the wider Coveris corporate group, with its own role being that of a UK manufacturing entity within that group's operations rather than a standalone trading brand. No further detail on specific products, customers or trading history is available from the supplied evidence, beyond its registration details, directors and statutory filing status, which show it as an active private limited company.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companieshousedata.co.uk