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


Company number: 08492819

Reporting period:
1 July 2019 to 31 December 2019

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

This report was filed on 30 January 2020

and approved by Matthew Broadway

Payment statistics

Average time taken to pay invoices: 20 days

Invoices paid:

Invoices due but not paid within agreed terms: 11 %

Payment terms

Shortest standard payment period

7 days

Longest standard payment period

60 days

Standard payment terms

Standard payment terms are 30 days from the end of the month in which we receive a valid invoice

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

Typical amendments to standard agreements would be:

Contractors - paid between 7 & 14 days depending on agreement, due to these being sole traders taking payment as wages.

Advertisers - paid immediately to 14 days as payment is required prior to broadcasting.

Postage/Rental - 7 days due to direct debit agreements being in place.

VAT & Duty - 7 days due to the costs being covered by the supplier and our reimbursement within these agreed terms.

Dispute resolution process

In the event of an invalid invoice being received it will be returned to the supplier for remedy. Receipt date will be from the receipt of a valid invoice only.

1. Addressed to Euro-Pro Europe Ltd, 3150 Century Way, Thorpe Park, Leeds, LS15 8ZB
2. Quote your business name and address
3. VAT registered businesses should produce VAT invoices quoting their VAT number
4. Total amount of claim with VAT breakdown
5. All invoices must quote a unique reference number
6. Invoices must be dated after receipt of a valid PO
7. All invoices must quote a valid PO number
8. Description of goods/services

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?