Company number: 00406069
and approved by Chris Thornton
Average time taken to pay invoices: 19 days
Invoices paid:
Invoices due but not paid within agreed terms: 0%
7 days
60 days
The Company follow the standard payment terms of each supplier. They range from 7 to 60 days, with the majority being 30 days.
Answer not provided
N/A
60 days
N/A
N/A
We take our relationship with suppliers seriously work to build honest, sustainable relationships. We support our suppliers by having a dedicated account contact this includes a phone number so they can talk directly. Normally disputes are resolved very quickly between the account contact and the supplier. Any escalations are raised to the Finance Director to investigate and resolve.
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.
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
No
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
No
No