PLASMOR (HOLDINGS) LIMITED exhibits a consistent payment pattern, with an average payment time of 37 days. A significant majority (67%) of payments occur between 31 and 60 days, indicating a routine practice of settling invoices slightly beyond a typical 30-day term. Only a small fraction (4%) extends beyond 60 days, and notably, zero percent of payments are reported as contractually late.
Payment behavior from PLASMOR is highly predictable, with 96% of invoices settled within 60 days and a negligible 4% extending beyond this timeframe. The company demonstrates high reliability as evidenced by its 0% late payment record, suggesting commitments are consistently met relative to agreed terms. While not consistently within 30 days, the strong concentration of payments between 31 and 60 days minimizes volatility for suppliers expecting payment within two months.
PLASMOR (HOLDINGS) LIMITED presents as a reliable payer with a very low risk profile for suppliers, underscored by its 0% late payment record. Suppliers should anticipate payments averaging 37 days and primarily falling within the 31-60 day window, rather than strict 30-day terms. To mitigate potential cash flow mismatches, suppliers should factor in this payment cycle and consider negotiating clear payment terms that align with their operational needs.
| 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 | 37 | 29% | 67% | 4% | 0% |
| 01 Sept 2023 - 29 Feb 2024 | 21 Mar 2024 | 39 | 59% | 37% | 4% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
end of following month from date of payment
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
60
suppliers contact the accounts department to chase late payments the purchase ledger clerk will investigate and resolve as soon as possible
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
PLASMOR (HOLDINGS) LIMITED operates as a private limited company primarily established to hold investments, typically in other companies. Its structure indicates an organisation involved in managing or controlling the assets of its subsidiaries.
This active private limited company, identified by company number 13393404, was incorporated on 13 May 2021. Its registered office is located at Plasmor Ltd, Womersley Road, Knottingley, England, WF11 0DL, placing its operational base within Yorkshire.
In the UK market, a holdings company such as PLASMOR (HOLDINGS) LIMITED typically focuses on managing a portfolio of investments, shares, and other assets. Such companies provide strategic oversight, financial management, and often centralised administrative functions for their subsidiary organisations.