Company number: SC234781
and approved by Richard Rose
Average time taken to pay invoices: 28 days
Invoices paid:
Invoices due but not paid within agreed terms: 25%
14 days
30 days
Generally, the company has standard payment terms of 30 days with its suppliers. However, there are some contracts (typically those that have been in place for a number of years) that have payments terms of 14 days. Of the invoices that were paid after the agreed number of days, most relate to invoices that had payment terms of shorter than 30 days.
Answer not provided
N/A
30 days
No further comment provided
N/A
Contact is preferably via email. Suppliers are directed to a shared mailbox with invoice queries. A complaint or concern will be addressed in a timely manner by the Company's representative dealing with the supplier concerned. However, such instances tend to be rare.
For example, signatories to The Prompt 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.
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
No
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
No
No