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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Raw Materials and Intermediate Goods›PILKINGTON TECHNOLOGY MANAGEMENT LIMITED

PILKINGTON TECHNOLOGY MANAGEMENT LIMITED

PaymentCheck Score 2024
38Poor
↓ 1.0vs last year
#5553 in UK
#247 in Scotland

Industry ranking

  • 338th of 433 in Raw Materials And Intermediate Goods

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 glassware
71121 - Engineering design activities for industrial process and production
72190 - Other research and experimental development on natural sciences and engineering
77400 - Leasing of intellectual property and similar products, except copyright works
Industries
Raw Materials And Intermediate Goods
Region
Scotland
Get notified when Pilkington Technology Management Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
61 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:140 days

Payment Timeline

Within 30 Days
15%
31-60 Days
53%
After 60 Days
32%
Not Paid Within Terms26%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2024-10-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2024 - 30 Sept 202431 Oct 20246115%53%32%26%
01 Oct 2023 - 31 Mar 202403 May 20246512%51%37%27%
01 Apr 2023 - 30 Sept 202331 Oct 20236013%53%33%23%
01 Oct 2022 - 31 Mar 202302 May 20236015%54%32%30%
01 Apr 2022 - 30 Sept 202207 Nov 20225614%56%30%34%
01 Apr 2021 - 30 Sept 202102 Nov 20214822%52%26%33%
01 Oct 2020 - 31 Mar 202113 May 20215520%51%29%36%
01 Apr 2020 - 30 Sept 202010 Nov 20205316%53%31%36%
01 Oct 2019 - 31 Mar 202030 Apr 20205319%52%29%34%
01 Apr 2019 - 30 Sept 201931 Oct 20194917%62%21%32%
01 Oct 2018 - 31 Mar 201908 Oct 20195016%66%18%37%
01 Apr 2018 - 30 Sept 201830 Oct 20185018%62%20%63%

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.

❌

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

About this company

Pilkington Technology Management Limited is a Scottish-registered company, incorporated in 1963, forming part of the NSG Group, whose Pilkington brand manufactures glass for buildings and vehicles worldwide. Its registered activities, per Companies House, cover engineering design for industrial processes, research and experimental development in natural sciences and engineering, glass processing, and leasing of intellectual property. This suggests the entity functions as a technology and intellectual-property management vehicle within the wider Pilkington/NSG glass group rather than as a direct manufacturing or retail operation. The group's own site describes Pilkington as making glass for architectural, technical and automotive applications, but these trading activities belong to the broader NSG Group rather than to this specific registered company.

Generated from the company's website and Companies House records. Sources: pilkington.com

Financial Metrics

Cash
£2,000
Net Worth
£520,923,000
Total Current Assets
£393,166,000
Total Current Liabilities
£129,535,000

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 Your Score
  • Get Certified
  • For Accountants

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