DELINIAN TRADING LIMITED
Company number: 05935420
Reporting period:
1 April 2025 to 30 September 2025
Report filed on:
27 October 2025
Approved by:
Alex Jones
Payment statistics
Average time taken to pay invoices: 34 days
Invoices paid:
- within 30 days: 38%
- in 31 to 60 days: 55%
- in 61 days or more: 7%
Late and disputed:
- payments due in the reporting period which have not been paid within the agreed period: 44%
Payment terms
Shortest standard payment periods
30 days
Longest standard payment period
30 days
Standard payment terms
This must include a description of your standard terms. If you have different payment terms for different types of contract, supplier or product, you should explain them. If you do not use standard payment terms you must describe your most frequently used payment terms, again for different types of contract, supplier or product if applicable. As well as describing your standard or most frequently used payment terms, you can also include a link to your payment terms on your own website if you want to.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
30 days
This is the longest payment period agreed with a supplier in a contract agreed to during the reporting period. You must enter the number of days. There is also an optional box if you would like to add more information.
Any other information about payment terms
No further comment provided
Dispute resolution process
Accounts Payable are initially contacted if there are complaints from suppliers about payment under qualifying contracts. If they are unable to resolve the issue, Accounts Payable will liaise with the internal business unit who requested the supply. If need be, any unresolved disputes will be escalated to senior management in the relevant business division and finance.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
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.
No
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.
No
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?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No