GOV.UK
DUDLEY TAYLOR PHARMACIES LIMITED
Company number: 04302563
Reporting period:
1 October 2018
to 31 March 2019
Warning
This information is as reported by the business, and responses are in their own words.
This report was filed on 8 July 2019
and approved by Michael Taylor
Payment statistics
Average time taken to pay invoices: 45 days
Invoices paid:
- within 30 days: 10%
- in 31 to 60 days: 90%
- in 61 days or more: 0%
Invoices due but not paid within agreed terms: 0 %
Payment terms
Shortest standard payment period
1 days
Longest standard payment period
60 days
Standard payment terms
PURCHASE SUPPLIERS 30 DAYS EOM
PURCHASE SUPPLIERS PD BY DD 30 DAYS EOM + 2 DAYS
EXPENSES AND LOCUMS WITHIN 14 DAYS OF RECEIPT
Were there any changes to the standard payment terms in the reporting period?
No
Maximum contractual payment period agreed
305 days
OUR RATES BILLS ARE PAID OVER A 10 MONTH PERIOD THEREFORE PART OF IT WILL STILL BE OUTSTANDING UP TO 10 MONTHS AFTER THE INVOICE DATE
Any other information about payment terms
N/A
Dispute resolution process
THE ONLY DISPUTES ARE DUE TO NOT HAVING RECEIVED THE INVOICE TO RESLOVE WE REQUEST A COPY AND PAY ASAP
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.No
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