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Company number: 00933689

Reporting period:
1 December 2017 to 31 May 2018

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

This report was filed on 29 June 2018

and approved by Paul Hickey

Payment statistics

Average time taken to pay invoices: 47 days

Invoices paid:

Invoices due but not paid within agreed terms: 16 %

Payment terms

Shortest standard payment period

14 days

Longest standard payment period

63 days

Standard payment terms

Month end plus 48 days

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


Maximum contractual payment period agreed

63 days

Month end plus 63 days

Any other information about payment terms


Dispute resolution process

Process is within T&C’s / purchase orders. In the first instance the Procurement team would raise a query with the suppliers, if an agreement cannot be made this will then follow the escalation process.

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?