H. J. ENTHOVEN LIMITED
Company number: 02821551
Reporting period:
1 January 2021 to 30 June 2021
Report filed on:
29 July 2021
Approved by:
Andrew Hampson
Payment statistics
Average time taken to pay invoices: 21 days
Invoices paid:
- within 30 days: 66%
- in 31 to 60 days: 29%
- in 61 days or more: 5%
Late and disputed:
- payments due in the reporting period which have not been paid within the agreed period: 19%
Payment terms
Shortest standard payment periods
30 days
Longest standard payment period
90 days
Standard payment terms
Standard payment terms will depend on the goods or services being provided by the supplier and are influenced by the supplier themselves. The average payment terms are similar to the deemed standard terms of 30 days.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
90 days
n/a
Any other information about payment terms
No further comment provided
Dispute resolution process
For invoice disputes we use email to communicate with the supplier as soon as the appropriate person who is required to approve the invoice notifies the Company that there is an issue. If there is a payment dispute as to whether we have made payment or not, we can provide the supplier with proof of our payment via email.
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 Fair 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.
Yes
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