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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Manufacturing›DON & LOW LIMITED

DON & LOW LIMITED

PaymentCheck Score 2025
45Poor
↓ 1.7vs last year
#4866 in UK
#136 in Manufacturing
#225 in Scotland

Company Information

Company Number
SC005657
Registered Address
Newfordpark House, Glamis Road, Forfar, Angus, DD8 1FR
Status
Active
Employee Count
344
Turnover
£55,834,000
EBITDA
-£3,152,000

Additional Details

Website
https://donlow.com/
Company Type
Private limited Company
Incorporated On
6 July 1904
Nature of Business
13960 - Manufacture of other technical and industrial textiles
Industries
Manufacturing
Region
Scotland
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
46 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
23%
31-60 Days
58%
After 60 Days
19%
Not Paid Within Terms52%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-11
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 202511 Jul 20254623%58%19%52%
01 Jul 2024 - 31 Dec 202427 Jan 20254919%55%26%56%
01 Jan 2024 - 30 Jun 202416 Jul 20245022%60%18%34%
01 Jul 2023 - 31 Dec 202309 Jan 20244519%59%21%30%
01 Jan 2023 - 01 Jun 202320 Jul 20234523%59%18%30%
01 Jul 2022 - 31 Dec 202224 Jan 20234817%60%23%30%
01 Jan 2022 - 30 Jun 202214 Jul 20225019%59%22%20%
01 Jul 2021 - 31 Dec 202124 Jan 20224919%59%22%30%
01 Jan 2021 - 30 Jun 202123 Jul 20215013%62%25%30%
01 Jul 2020 - 31 Dec 202026 Jan 20215117%64%19%30%
01 Jan 2020 - 30 Jun 202023 Jul 20205114%66%20%30%
01 Jul 2019 - 31 Dec 201922 Jan 20205117%67%16%30%
01 Jan 2019 - 30 Jun 201919 Jul 20195016%68%16%25%
01 Jul 2018 - 31 Dec 201828 Jan 20195018%69%13%25%
01 Jan 2018 - 30 Jun 201823 Jul 20185020%65%15%25%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

60 days

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

90

Dispute Resolution Process

Disputes are taken on a case by case basis. In the first instance all disputes should be addressed to the accounts department. Case will then be investigated and responded to.

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

Don & Low Limited is a UK-based company that specializes in the production of technical textiles and nonwoven fabrics. The company was founded in 1792 and has a long history of innovation and sustainability.

The company's sustainability program is at the core of its operations, with a commitment to reducing its environmental impact and promoting sustainable practices throughout its supply chain. This includes the use of renewable energy sources, waste reduction, and responsible sourcing of raw materials.

Don & Low Limited offers a wide range of products and services, including agricultural and horticultural textiles, geotextiles, and industrial fabrics. These products are used in various applications such as erosion control, filtration, and packaging.

The company is led by a team of key people, including the Managing Director, Alex Mackie, and the Director of Sustainability, David Wilson. They are supported by a dedicated team of employees who are committed to delivering high-quality products and promoting sustainability.

The company's website, www.donlow.co.uk, provides detailed information about its products and services, as well as its sustainability efforts. The registered office address is Don & Low Limited, Forfar, Angus, Scotland, DD8 3RD.

In conclusion, Don & Low Limited is a reputable and sustainable company that offers a wide range of technical textiles and nonwoven fabrics. With a strong focus on sustainability and a dedicated team, the company continues to make a positive impact in the industry.

Financial Metrics

Cash
£14,663,000
Net Worth
£58,560,000
Total Current Assets
£40,293,000
Total Current Liabilities
£12,193,000

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 Certified

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