DNATA CATERING UK LIMITED
Company number: 08005515
Reporting period:
1 July 2020 to
31 December 2020
This report was filed on 29 January 2021
and approved by Carlo Frederico Possa
Payment statistics
Average time taken to pay invoices: 137 days
Invoices paid:
- within 30 days: 4%
- in 31 to 60 days: 26%
- in 61 days or more: 70%
Invoices due but not paid within agreed terms: 78%
Payment terms
Shortest standard payment periods
60 days
Longest standard payment period
Answer not provided
Standard payment terms
dnata catering UK Ltd standard payment terms are 45 days from the end of a calendar month. The longest terms in terms here, is 75 days and the shortest is 45 days. The average being 60 days
Were there any changes to the standard payment terms in the reporting period?
Answer not provided
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
60 days
No further comment provided
Any other information about payment terms
N/A
Dispute resolution process
Vendors are provided with regular information to review any queries by their vendor management clerk. This enable them to review, comment and where applicable provide credit notes. Any disputes that need to be escalated are distributed from finance to procurement, who are the commercial owners of the relationship for resolution.
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.
No, this business has not signed up to a code of conduct or standards on payment practices.
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.
No
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.
No
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?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No