SGL CARBON FIBERS LIMITED
Company Information
- Company Number
- SC078081
- Registered Address
- Muir Of Ord Industrial Estate, Great North Road, Muir Of Ord, Ross-Shire, IV6 7UA
- Status
- Active
- Employee Count
- 287.0
- Turnover
- 76804000.0
- EBITDA
- 1267000.0
Additional Details
- Website
- https://sglcarbon.com
- Company Type
- Private limited Company
- Incorporated On
- 25 March 1982
- Nature of Business
- 20130 - Manufacture of other inorganic basic chemicals$20600 - Manufacture of man-made fibres
- Industries
- 0
- Region
- Highlands and Islands
Company Location
Failed to initialize map
Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 52 | 12% | 65% | 24% | 81% |
| 01 Jan 2023 - 30 Jun 2023 | 04 Aug 2023 | 53 | 11% | 62% | 27% | 79% |
| 01 Jan 2023 - 30 Jun 2023 | 04 Aug 2023 | |||||
| 01 Jul 2022 - 31 Dec 2022 | 14 Feb 2023 | 50 | 23% | 57% | 20% | 80% |
| 01 Jan 2022 - 30 Jun 2022 | 14 Jul 2022 | 49 | 10% | 75% | 15% | 83% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 45 | 14% | 66% | 20% | 81% |
| 01 Jan 2021 - 30 Jun 2021 | 20 Jul 2021 | 48 | 13% | 73% | 14% | 81% |
| 01 Jul 2020 - 31 Dec 2020 | 27 Jan 2021 | 45 | 21% | 64% | 15% | 62% |
| 01 Jan 2020 - 30 Jun 2020 | 12 Aug 2020 | 44 | 29% | 54% | 17% | 59% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 45 | 31% | 53% | 16% | 57% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 41 | 33% | 52% | 15% | 61% |
| 01 Jul 2018 - 31 Dec 2018 | 11 Feb 2019 | 47 | 28% | 58% | 14% | 65% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 43 | 30% | 54% | 16% | 60% |
Company Summary
SGL CARBON FIBERS LIMITED is a leading global manufacturer of carbon fiber products, specializing in the production of high-quality carbon fibers and composite materials
The company was founded in 1992 and is headquartered in Muir of Ord, Scotland
Sustainability is a key focus for SGL CARBON FIBERS LIMITED, with a strong commitment to reducing their environmental impact and promoting sustainable practices throughout their operations
The company has implemented various initiatives to achieve this, including improving energy efficiency, reducing waste and emissions, and promoting the use of renewable energy sources
The company's main products include carbon fibers, intermediate materials, and composite materials, which are used in a wide range of industries such as aerospace, automotive, and sports equipment
SGL CARBON FIBERS LIMITED is known for its high-quality and innovative products, which are designed to meet the specific needs of their customers
The key people at SGL CARBON FIBERS LIMITED include the CEO, Dr
Jürgen Köhler, and the CFO, Dr
Michael Majerus
They lead a team of highly skilled professionals who are dedicated to delivering top-quality products and services to their customers
For more information on their products and services, as well as their sustainability program, interested parties can visit the company's website at www.sglcf.com
The registered office address for SGL CARBON FIBERS LIMITED is at SGL House, Westhill Business Park, Westhill, Aberdeenshire, AB32 6FG, United Kingdom
Company Review
Trend Analysis
The average time taken for SGL CARBON FIBERS LIMITED to pay invoices has fluctuated between 41 to 53 days over the past three periods. There has been a slight decrease in the percentage of invoices paid within 30 days, while the percentage of invoices paid between 31-60 days has increased. The percentage of invoices paid later than 60 days has also increased, indicating a trend towards longer payment times.
Volatility Analysis
The average time to pay has varied by 10 days, with the highest being 53 days and the lowest being 43 days. The percentage of invoices paid within 30 days has fluctuated between 10-33%, while the percentage of invoices paid between 31-60 days has varied between 52-75%. The percentage of invoices paid later than 60 days has ranged from 14-27%, showing a moderate level of volatility overall.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Standard contractual length of payment of invoice is 30 days end of month (average is therefore 45 days approx) - New suppliers theaim is 60 days if they are in agreement
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
The business has not changed all its standard payment terms during the period other than negotiating where possible 60 days for newsuppliers and for a proportion of existing suppliers.
Maximum contractual payment period agreed
120
Dispute Resolution Process
The company is committed to working with suppliers to resolve any disputes or complaints. Queries should be directed to our Accounts Payable team in the first instance, who will enlist the support of our Supply Chain team where necessary to ensure a satisfactory resolution.
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?
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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