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Company number: 01243933

Reporting period:
1 October 2017 to 31 March 2018

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

This report was filed on 4 July 2018

and approved by David SHeridan

Payment statistics

Average time taken to pay invoices: 65 days

Invoices paid:

Invoices due but not paid within agreed terms: 1 %

Payment terms

Shortest standard payment period

7 days

Longest standard payment period

90 days

Standard payment terms

Terms agreed at the time of order and range from 7 days to 60 days from end of month of date of invoice

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


Maximum contractual payment period agreed

90 days

60 days from date of invoice which means an invoice dated 1st of the month is paid in 90 days

Any other information about payment terms


Dispute resolution process

Any disputes are escalated within the Finance Team and any that cannot be resolved within this team and the supplier would be escalated to the Supplier Account Manager and the Supply Chain Manager

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?