PLEXUS CORP (UK) LIMITED
Company Information
- Company Number
- SC146948
- Registered Address
- Pinnacle Hill, Kelso, Roxburghshire, TD5 8XX
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 13 October 1993
- Nature of Business
- 27900 - Manufacture of other electrical equipment
- Industries
- Coming Soon
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
PLEXUS CORP (UK) LIMITED exhibits a consistent trend of significantly extended payment cycles, with an average payment time of 85 days. A substantial 71% of payments fall beyond the standard 30-day window, indicating a pattern of longer cash conversion for suppliers. This trajectory suggests suppliers should consistently anticipate payments taking over two months on average.
Volatility Analysis
The payment data indicates low reliability for timely payments, with 33% of invoices paid over 60 days and 34% categorised as late. This suggests a high degree of unpredictability regarding when payments will be received within typical terms, posing a consistent cash flow risk. Suppliers should expect payment delays as a regular occurrence rather than an anomaly.
Summary Analysis
Suppliers engaging with PLEXUS CORP (UK) LIMITED should prepare for consistently extended payment terms and a significant likelihood of late payments. Key decision factors include the potential impact on cash flow and the necessity for robust working capital management. Mitigate risk by factoring in the 85-day average, negotiating stricter payment terms, or considering upfront payments for critical orders.
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 |
|---|---|---|---|---|---|---|
| 30 Apr 2025 - 27 Sept 2025 | 30 Oct 2025 | 85 | 29% | 38% | 33% | 34% |
| 29 Sept 2024 - 29 Mar 2025 | 30 Apr 2025 | 97 | 25% | 39% | 36% | 38% |
| 31 Mar 2024 - 28 Sept 2024 | 29 Oct 2024 | 87 | 27% | 38% | 35% | 38% |
| 01 Oct 2023 - 30 Mar 2024 | 29 Apr 2024 | 87 | 22% | 38% | 40% | 51% |
| 02 Apr 2023 - 30 Sept 2023 | 25 Oct 2023 | 88 | 12% | 44% | 44% | 75% |
| 02 Oct 2022 - 01 Apr 2023 | 20 Apr 2023 | 92 | 10% | 42% | 48% | 74% |
| 03 Apr 2022 - 01 Oct 2022 | 25 Oct 2022 | 92 | 8% | 39% | 53% | 77% |
| 03 Oct 2021 - 02 Apr 2022 | 25 Apr 2022 | 90 | 9% | 44% | 47% | 75% |
| 04 Apr 2021 - 02 Oct 2021 | 28 Oct 2021 | 91 | 10% | 47% | 43% | 75% |
| 04 Oct 2020 - 03 Apr 2021 | 28 Apr 2021 | 91 | 9% | 45% | 46% | 77% |
| 05 Apr 2020 - 03 Oct 2020 | 29 Oct 2020 | 87 | 10% | 46% | 44% | 76% |
| 29 Sept 2019 - 04 Apr 2020 | 29 Apr 2020 | 88 | 10% | 45% | 45% | 77% |
| 31 Mar 2019 - 28 Sept 2019 | 30 Oct 2019 | 84 | 11% | 47% | 42% | 77% |
| 30 Sept 2018 - 30 Mar 2019 | 29 Apr 2019 | 89 | 14% | 44% | 43% | 79% |
| 01 Apr 2018 - 30 Sept 2018 | 24 Oct 2018 | 85 | 17% | 42% | 41% | 77% |
| 01 Oct 2017 - 31 Mar 2018 | 23 Apr 2018 | 91 | 17% | 45% | 38% | 78% |
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
Standard contractual terms for goods and services is 90 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
270
Dispute Resolution Process
The main point of contact for disputes is the Plexus Accounts Payable Shared Services Centre in Penang.
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
PLEXUS CORP (UK) LIMITED is an active Private limited Company operating in the UK
This legal entity is established to conduct commercial activities under its registered name
The company was incorporated on 13 October 1993, identified by company number SC146948
Its registered office is located in Scotland at Pinnacle Hill, Kelso, Roxburghshire, TD5 8XX
As a private limited company, PLEXUS CORP (UK) LIMITED operates with limited liability for its shareholders
Organisations of this type typically provide a range of products or services to customers within their chosen market sectors across the UK
