HIGHBRIDGE CARAVAN CENTRE LIMITED
Company number: 01953871
Reporting period:
1 January 2019 to 30 June 2019
Report filed on:
25 July 2019
Approved by:
Lawrence Davies
Payment statistics
Average time taken to pay invoices: 32 days
Invoices paid:
- within 30 days: 49%
- in 31 to 60 days: 46%
- in 61 days or more: 5%
Late and disputed:
Payment terms
Shortest standard payment periods
7 days
Longest standard payment period
90 days
Standard payment terms
Highbridge Caravan Centre Ltd has various long standing supplier payment date arrangements with its suppliers. The suppliers of our shop stock and services rendered tend to have payment terms that range between 7 days and 90 days. We take these terms very seriously and honour them at all times, any payment that happens to elapse the agreed terms is typically due to a delay in the respective supplier issuing the Invoice, on these occasions the payment is then processed as a matter of urgency. Any queries regarding supplier Invoices are addressed with the respective supplier within the payment period terms.
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
90 days
Suppliers that offer the maximum payment period is due to that supplier offering this facility.
Any other information about payment terms
No further comment provided
Dispute resolution process
Any disputes are discussed with suppliers as soon as possible and within the agreed payment period.
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