GOV.UK
ENSUS UK LIMITED
Company number: 05816694
Reporting period:
1 March 2021
to 31 August 2021
This report was filed on 24 September 2021
and approved by Michele Conway
Payment statistics
Average time taken to pay invoices: 27 days
Invoices paid:
- within 30 days: 78%
- in 31 to 60 days: 21%
- in 61 days or more: 1%
Invoices due but not paid within agreed terms: 4 %
Payment terms
Shortest standard payment period
7 days
Longest standard payment period
60 days
Standard payment terms
4 standard payment terms depending on supply
1. 28 days from date of invoice
2. 7 days from date of invoice
3. 20 days from date of invoice
4. End of month following invoice date
Were there any changes to the standard payment terms in the reporting period?
No
Maximum contractual payment period agreed
60 days
n/a
Any other information about payment terms
n/a
Dispute resolution process
Invoice queries are regularly chased up by the accounts team and aim to be resolved before the invoice is due for payment.
Accounts will escalate the query to the relevant personnel/department, once a response is received and the query is resolved the invoice will be processed for payment by the due date.
If the query is ongoing resulting in the invoice not being paid by the due date the accounts team will continue to communicate with the relevant internal personnel/department and the supplier until the dispute is resolved.
Once resolved payment will be made on the next available payment run.
Suppliers with queries should contact the Ensus Accounts department:
Telephone: 01642 794040
Email: accounts@ensus.co.uk
To ensure invoices are received by the accounts department please send to the following address:
F.A.O Accounts department
Ensus UK Limited
17a High Street
Yarm
Stockton On Tees
TS15 9BW
or email to:
accounts@ensus.co.uk
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
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