Company number: 01196676
and approved by Benjamin Goodger
Average time taken to pay invoices: 45 days
Invoices paid:
Invoices due but not paid within agreed terms: 41%
30 days
Answer not provided
60 days
Answer not provided
N/A
120 days
120
N/A
Dispute would be directed the procurement team who will liaise with the relevant internal department to 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