BETA This is a new service – your feedback will help us to improve it.


Company number: 04039888

Reporting period:
1 November 2018 to 30 April 2019

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

This report was filed on 7 June 2019

and approved by Colin Stevenson

Payment statistics

Average time taken to pay invoices: 53 days

Invoices paid:

Invoices due but not paid within agreed terms: 59 %

Payment terms

Shortest standard payment period

30 days

Longest standard payment period

60 days

Standard payment terms

We pay 60 days after the end of month of the invoice date with all standard contracts agreed in adv ance. Some contracts are paid 30 days end of the month.
Non-preferred suppliers are paid according to their terms.

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


Maximum contractual payment period agreed

60 days

60 Days end of the month of the invoice date

Any other information about payment terms


Dispute resolution process
Contact: 0208 839 2000 ask for accounts

Usually a supplier will contact our accounts department via the above two methods
The department usually handle each case on an individual basis
We may ask you to update our details so that we can share the information we have with you,
We aim to respond within one week

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?