30 Fair PaymentHow fast UK companies pay their suppliers
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Polyone Corporation UK Limited

Registered as POLYONE CORPORATION UK LIMITED. Company number 03141094. 1 payment practices report on file, the latest for the period ending 30 June 2021, filed 28 July 2021.

66days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 January 2021 to 30 June 2021, Polyone Corporation UK Limited reported that it took an average of 66 days to pay its suppliers' invoices. It paid 62% of invoices within 30 days, 33% in 31 to 60 days and 5% after more than 60 days. It said 2% of invoices were not paid within the agreed terms.

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jan to Jun 2021 28 Jul 2021 66 62%33%5%2% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.