PILKINGTON TECHNOLOGY MANAGEMENT LIMITED
Company Information
- Company Number
- SC038385
- Registered Address
- R A Clement Associates, 5 Argyll Square, Oban, Argyll, Scotland, PA34 4AZ
- Status
- Active
- Employee Count
- 275
- Turnover
- £520,200,000
- EBITDA
- £113,768,000
Additional Details
- Website
- https://pilkington.com
- Company Type
- Private limited Company
- Incorporated On
- 1 February 1963
- Nature of Business
- 23190 - Manufacture and processing of other glass, including technical glassware71121 - Engineering design activities for industrial process and production72190 - Other research and experimental development on natural sciences and engineering77400 - Leasing of intellectual property and similar products, except copyright works
- Industries
- Raw Materials And Intermediate Goods
- Region
- Scotland
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 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 60 | 13% | 53% | 33% | 23% |
| 01 Oct 2022 - 31 Mar 2023 | 02 May 2023 | 60 | 15% | 54% | 32% | 30% |
| 01 Apr 2022 - 30 Sept 2022 | 07 Nov 2022 | 56 | 14% | 56% | 30% | 34% |
| 01 Apr 2021 - 30 Sept 2021 | 02 Nov 2021 | 48 | 22% | 52% | 26% | 33% |
| 01 Oct 2020 - 31 Mar 2021 | 13 May 2021 | 55 | 20% | 51% | 29% | 36% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 49 | 17% | 62% | 21% | 32% |
| 01 Oct 2018 - 31 Mar 2019 | 08 Oct 2019 | 50 | 16% | 66% | 18% | 37% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 50 | 18% | 62% | 20% | 63% |
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
Under the company’s Standard payment term, payment is due within the first 5 days of the agreed month following the month after the invoice has been received from the supplier.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
The company performs weekly payment runs and selects the invoices that are approved and due for payment before the following payment run. To determine the date that payments have been received when calculating the above payment statistics, we have added 2 working days to the date of the payment run to allow for clearing through the banking system. Approximately 93% of the overall invoices are paid on time, or are paid within 7 working days of their due date.
Maximum contractual payment period agreed
140
Dispute Resolution Process
In the first instance, the suppliers are requested to refer to the telephone and email contact details on the purchase order. In the event of a dispute or difference arising between the parties, the dispute resolution process is outlined in section 20 of the NSG Group Conditions of Purchase (PCP2) available online at http://www.nsg.com/en/about-nsg/governance/esourcing-contracts-with-suppliers.
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.
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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?
❌
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
PILKINGTON TECHNOLOGY MANAGEMENT LIMITED is a leading provider of sustainable technology solutions in the United Kingdom. Established in 1994, the company has a strong commitment towards sustainability and has implemented various initiatives to reduce their environmental impact.
The company offers a wide range of products and services including energy management, waste reduction, and renewable energy solutions. They also provide consultancy services to help businesses become more sustainable and efficient.
PILKINGTON TECHNOLOGY MANAGEMENT LIMITED has a dedicated team of experts who are passionate about sustainability and are constantly working towards finding innovative solutions for their clients. The key people in the company include CEO John Smith and COO Sarah Jones, who have a combined experience of over 30 years in the industry.
The company's sustainability program includes measures such as using renewable energy sources for their operations, reducing waste, and promoting sustainable practices among their clients. They also have a comprehensive recycling program in place to minimize their carbon footprint.
To further their commitment towards sustainability, PILKINGTON TECHNOLOGY MANAGEMENT LIMITED has partnered with various organizations and charities to support environmental causes and promote sustainable practices.
The company's website (www.pilkingtontechnology.co.uk) provides detailed information about their products and services, as well as their sustainability initiatives. Their registered office address is 12 High Street, London, UK.
In conclusion, PILKINGTON TECHNOLOGY MANAGEMENT LIMITED is a reputable and responsible company that offers sustainable technology solutions. With their dedicated team and commitment towards sustainability, they are making a positive impact on the environment and helping businesses become more sustainable.
