BETA This is a new service – your feedback will help us to improve it.


Company number: 00500829

Reporting period:
27 April 2019 to 1 November 2019

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

This report was filed on 28 November 2019

and approved by PAUL COGAN

Payment statistics

Average time taken to pay invoices: 33 days

Invoices paid:

Invoices due but not paid within agreed terms: 54 %

Payment terms

Standard payment period for qualifying contracts

45 days

Standard payment terms

Each invoice will be payable by us by the last day of the month following the date on which the invoice is received by us at the address specified by us in writing.

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


Maximum contractual payment period agreed

60 days

Any other information about payment terms


Dispute resolution process

Queries should be raised in the first instance through the Accounts Payable Team. Suppliers can either send an email to the dedicated ‘Accounts’ mailbox or call the Taylors of Harrogate main switchboard number, request to speak with Accounts Payable and the call will be directed accordingly. The team can be contacted Monday - Friday between 08.00am - 5.00pm Alternatively suppliers may raise queries directly through their Buyer/Contact who will then liaise with Accounts Payable to ensure a speedy resolution is reached.

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?