HT DRINKS LTD
Company number: 01913634
Reporting period:
1 April 2024 to 31 March 2025
Report filed on:
26 November 2025
Approved by:
Sagar Thakrar
Payment statistics
Average time taken to pay invoices: 38 days
Invoices paid:
- within 30 days: 21%
- in 31 to 60 days: 71%
- in 61 days or more: 8%
Late and disputed:
- payments due in the reporting period which have not been paid within the agreed period: 0%
Payment terms
Shortest standard payment periods
7 days
Longest standard payment period
60 days
Standard payment terms
Our general standard payment terms are 30 days from delivery. However, we may also be require to pay on proforma and some suppliers also offer credit of up to 60 days. The most common practice in our industry is 30 days from end of month
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
Dispute resolution is usually agreed with the Account Manager. Any quantity disputes are resolved by signed proof of delivery and raised within 48 hours and any any pricing disputes are based on supplier published prices within 7-10 working days
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