COREMONT PARTNERSHIP SERVICES LIMITED
Company number: BR015938
Reporting period:
1 September 2024 to 31 March 2025
Report filed on:
27 October 2025
Approved by:
Ben Conway-Hughes
Payment statistics
Average time taken to pay invoices: 46 days
Invoices paid:
- within 30 days: 33%
- in 31 to 60 days: 39%
- in 61 days or more: 28%
Late and disputed:
- payments due in the reporting period which have not been paid within the agreed period: 14%
Payment terms
Shortest standard payment periods
30 days
Longest standard payment period
Answer not provided
Standard payment terms
Coremont Partnership Services Limited does not dictate standard payment terms. We endeavour to pay invoices within thirty (30) days of receipt, or before the individual supplier payment terms as agreed between the parties.
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
60 days
No further comment provided
Any other information about payment terms
No further comment provided
Dispute resolution process
We are committed to resolving payment-related disputes promptly and fairly. Suppliers can raise disputes by contacting our Accounts Payable team with relevant details, and we will acknowledge receipt within 5 working days. Disputes are investigated within 10 working days, with resolutions or clear explanations provided shortly thereafter. If necessary, matters can be escalated to senior management for review. All disputes are logged, monitored, and analysed regularly to improve processes and maintain strong supplier relationships.
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