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Company number: 05335601

Reporting period:
5 August 2018 to 3 February 2019

Warning This information is as reported by the business, and responses are in their own words.

This report was filed on 7 March 2019

and approved by Joanne Jones

Payment statistics

Average time taken to pay invoices: 30 days

Invoices paid:

Invoices due but not paid within agreed terms: 3 %

Payment terms

Shortest standard payment period

7 days

Longest standard payment period

45 days

Standard payment terms

Payments made in accordance with supplier contracts typically 7, 14 or 30 days or variable collected on specified dates post end of month. Local goods/services suppliers 7 days, larger corporate's to their terms or 30 days

Were there any changes to the standard payment terms in the reporting period?


Maximum contractual payment period agreed

59 days

Example main contract paid 28th month following invoice date could be between 30-59 days

Any other information about payment terms


Dispute resolution process

Queries are raised in accordance with the suppliers policy and advised as soon as possible by the finance team. Disputes would be referred to the organiser of the contract for goods/services for resolution. If none possible legal advice would be sought.

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 Prompt Payment Code must commit to paying 95% of their invoices within 60 days.


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.


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.


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?


During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?