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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Raw Materials and Intermediate Goods›SGL CARBON FIBERS LIMITED

SGL CARBON FIBERS LIMITED

PaymentCheck Score 2025
31Poor
↓ 0.4vs last year
#5390 in UK
#153 in Raw Materials And Intermediate Goods
#247 in Scotland

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
182
Turnover
£45,515,000
EBITDA
-£8,155,000

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
Raw Materials And Intermediate Goods
Region
Scotland
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
53 days
Shortest Period:45 days
Longest Period:60 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
13%
31-60 Days
70%
After 60 Days
17%
Not Paid Within Terms80%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20265313%70%17%80%
01 Jan 2025 - 30 Jun 202525 Jul 20255711%67%22%78%
01 Jul 2024 - 31 Dec 202411 Jun 20255312%69%19%81%
01 Jan 2024 - 30 Jun 202410 Jul 20245112%66%22%84%
01 Jul 2023 - 31 Dec 202331 Jan 20245212%65%24%81%
01 Jan 2023 - 30 Jun 202304 Aug 20235311%62%27%79%
01 Jul 2022 - 31 Dec 202214 Feb 20235023%57%20%80%
01 Jan 2022 - 30 Jun 202214 Jul 20224910%75%15%83%
01 Jul 2021 - 31 Dec 202131 Jan 20224514%66%20%81%
01 Jan 2021 - 30 Jun 202120 Jul 20214813%73%14%81%
01 Jan 2020 - 30 Jun 202012 Aug 20204429%54%17%59%
01 Jul 2019 - 31 Dec 201930 Jan 20204531%53%16%57%
01 Jan 2019 - 30 Jun 201929 Jul 20194133%52%15%61%
01 Jul 2018 - 31 Dec 201811 Feb 20194728%58%14%65%
01 Jan 2018 - 30 Jun 201827 Jul 20184330%54%16%60%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard contract length of payment of invoices is 30 days end of month (average is therefore approx 45 days). For new suppliers the aim is 60 days where they are in agreement to this.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

The business has not changed all of its standard payment terms during the period other than negotiating where possible 60 days for new suppliers and 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 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.

❌

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

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.

Financial Metrics

Cash
£0
Net Worth
£25,548,000
Total Current Assets
£30,694,000
Total Current Liabilities
£11,182,000

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