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Home CSR Payment Terms And Performance


You can download our report, to learn more about our performance.

I'm pleased to share with you our first Payment Practices and Performance Report. This report covers the reporting period 1st January 2018 to 30th June 2018. In this report we provide data for six of our legal entities – all of whom meet the threshold to report their data.

Mike Chaldecott, General Delegate of Saint-Gobain in the UK & Ireland


Saint-Gobain in the UK is a large and complex organisation, employing more than 17,000 colleagues across 35 separate businesses. We have six legal entities that fall within the scope for reporting their payment practices and performance. To help you to follow the report easily we have provided the data in a consistent order with data presented starting with our largest entity [Jewson Limited] to our smallest [Artex Limited].

Alongside the reporting

The below mandatory calculations must be shown, these include:

  • Total Overdue Invoices
  • Avg. Payment days lag to reach supplier
  • Payment days lag to reach the supplier

Legal entities covered in our Reporting:

  • Saint-Gobain Ltd. Covering Head Office functions.
  • Jewson Ltd. Covering: Jewson, Graham, Minster, George Boyd, Neville Lumb, our Shared Services departments and Priority Plumbing.
  • Saint-Gobain Construction Products Ltd. Covering: British Gypsum, Weber, Celotex, Saint-Gobain PAM, Formula and Ecophon.
  • Saint-Gobain Building Distribution Ltd. Covering: Calders & Grandidge, Chadwicks, CTD, Frazer, Gibbs & Dandy, Ideal Bathrooms, IDS, International Timber, Pasquill.
  • Saint-Gobain Glass (United Kingdom) Ltd: Covering: Saint-Gobain Glass, Glassolutions and Swisspacer
  • Artex Ltd
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