30 Fair PaymentHow fast UK companies pay their suppliers
  1. Home
  2. Companies
  3. Alpek Polyester UK Ltd

Alpek Polyester UK Ltd

Registered as ALPEK POLYESTER UK LTD. Company number 07108602. 7 payment practices reports on file, the latest for the period ending 30 June 2021, filed 29 July 2021.

131days 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, Alpek Polyester UK Ltd reported that it took an average of 131 days to pay its suppliers' invoices. It paid 70% of invoices within 30 days, 24% in 31 to 60 days and 6% after more than 60 days. It said 10% of invoices were not paid within the agreed terms.

A year earlier, in the period to 30 June 2020, the average was 60 days, so it is 71 days slower now.

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.

Average days to pay, report by report

30 65 Jun 2018 71 Dec 2018 53 Jun 2019 57 Dec 2019 60 Jun 2020 103 Dec 2020 131 Jun 2021

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jan to Jun 2021 29 Jul 2021 131 70%24%6%10% Report
Jul to Dec 2020 28 Jan 2021 103 62%33%5%8% Report
Jan to Jun 2020 29 Jul 2020 60 66%30%4%8% Report
Jul to Dec 2019 28 Jan 2020 57 67%30%3%9% Report
Jan to Jun 2019 30 Jul 2019 53 73%24%3%8% Report
Jul to Dec 2018 31 Jan 2019 71 69%25%7%10% Report
Jan to Jun 2018 27 Jul 2018 65 70%23%7%12% 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.