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Company number: 01521219

Reporting period:
1 January 2018 to 30 June 2018

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

This report was filed on 30 July 2018

and approved by Andrew Macleod

Payment statistics

Average time taken to pay invoices: 50 days

Invoices paid:

Invoices due but not paid within agreed terms: 40 %

Payment terms

Standard payment period for qualifying contracts

0 days

Standard payment terms

For third party invoices the standard payment terms are 60 days from invoice date, approved exceptions being taxes, utilities, rentals and payment term limits defined by Law. Any exception to standard payment terms requires approval by a responsible official.

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

Initially queries are dealt with by the Accounts Payable Team via contact details that have been provided to the supplier. If this Team cannot resolve the issue, the matter is escalated to the relevant person in the business who will work with the Accounts Payable Team to resolve the issue.

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?