Company number: 00217803
and approved by David Kay
Average time taken to pay invoices: 108 days
Invoices paid:
Invoices due but not paid within agreed terms: 16%
0 days
120 days
Direct 90 Indirect 120
Answer not provided
N/A
120 days
no
no
The business operates an accounts payable helpdesk model to service supplier queries. Queries are answered within 2 working days following receipt of the query.
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.
Yes
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.
Yes
No
No