PPG KANSAI AUTOMOTIVE FINISHES UK LLP
Company Information
- Company Number
- OC309844
- Registered Address
- Needham Road, Stowmarket, Suffolk, United Kingdom, IP14 2AD
- Status
- Active
- Employee Count
- 0
- Turnover
- £47,719,000
- EBITDA
- £7,050,000
Additional Details
- Company Type
- Limited liability partnership
- Incorporated On
- 2 November 2004
- Industries
- Road Travel
- Region
- East of England
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 | 29 Jul 2025 | 31 | 61% | 29% | 10% | 16% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 29 | 62% | 34% | 4% | 6% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 31 | 60% | 33% | 7% | 9% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 29 | 64% | 31% | 5% | 6% |
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
All qualifying contracts can be categorised as follows General Purchasing - 60 days from invoice date Logistics - 60 days from invoice date Intercompany- 30 days end of month
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
The Company does not currently have in place a system to capture for all invoices the date of receipt of each invoice. As a consequence the Company has decided to use as the start date the date of invoice. Similarly, the Company’s systems do not have the functionality to identify for all invoices the actual date that the supplier received payment. Also, the Company’s payment systems are set up only to pay invoices on the due date for payment. Accordingly, in its calculation of the time taken to pay each invoice, the Company has added (in accordance with the UK Government’s guidance) the standard time it takes for a payment to clear in the supplier’s bank account (depending on the method of payment). This approach has no doubt contributed to an artificial inflating of the number of days it takes to pay invoices. Accordingly, this should be borne in mind when reviewing the Company’s responses to 1A, 1B and 1C above. Regarding the response to question 1C, if the Company was able to re-set the date of payment 3 days earlier than the payment due date (to ensure each supplier received payment of its invoice in cleared funds), then the actual statistic would be reduced to 7 % for this reporting period.
Maximum contractual payment period agreed
90
Dispute Resolution Process
The Company is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. We seek to resolve queries as quickly as possible to everyone’s satisfaction prior to payment being made. Our suppliers can contact AP department via email: APBrnoUK@ppg.com and should receive reply within 2 working days. These contact details can be found on the purchase orders
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.
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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?
❌
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
PPG KANSAI AUTOMOTIVE FINISHES UK LLP is a joint venture between PPG Industries and Kansai Paint, two global leaders in the automotive coatings industry. The company specializes in the production and distribution of high-quality coatings for the automotive industry in the UK.
One of the key focuses of PPG KANSAI AUTOMOTIVE FINISHES UK LLP is sustainability. The company is committed to reducing its environmental impact and has implemented various initiatives to achieve this goal. This includes investing in energy-efficient technologies, using recycled materials in their products, and promoting sustainable practices throughout their supply chain.
In terms of products and services, PPG KANSAI AUTOMOTIVE FINISHES UK LLP offers a wide range of coatings for automotive OEMs, refinishers, and commercial vehicle manufacturers. These include primers, basecoats, clearcoats, and specialty coatings that are designed to provide superior performance, durability, and color-matching capabilities.
The company's key people include Pauline Yuen, the Managing Director, and David Heal, the Operations Director. Both have extensive experience in the automotive coatings industry and are committed to driving the company's growth and sustainability efforts.
PPG KANSAI AUTOMOTIVE FINISHES UK LLP's registered office address is located at 6th Floor, 2 Kingdom Street, London, W2 6BD. The company's website is www.ppgkansai.co.uk, where customers can find more information about their products, services, and sustainability initiatives.
