GOV.UK
RIGHTMOVE GROUP LIMITED
Company number: 03997679
Reporting period:
1 January 2018
to 30 June 2018
This report was filed on 30 July 2018
and approved by Robyn Perriss
Payment statistics
Average time taken to pay invoices: 21 days
Invoices paid:
- within 30 days: 80%
- in 31 to 60 days: 18%
- in 61 days or more: 2%
Invoices due but not paid within agreed terms: 32 %
Payment terms
Standard payment period for qualifying contracts
30 days
Standard payment terms
Rightmove agrees appropriate
terms of payment with each
supplier, with 30 days the most
commonly used term of payment
for the reporting period
Were there any changes to the standard payment terms in the reporting period?
No
Maximum contractual payment period agreed
30 days
Any other information about payment terms
N/A
Dispute resolution process
Rightmove endeavours to resolve
all disputes in a fair and timely
manner. Payment date queries
will be resolved directly by our
Payments Team who can be
contacted at
purchaseledger@rightmove.co.uk.
Contractual disputes are typically
resolved via discussion and
agreement between the supplier
and the Rightmove representative
dealing with the particular
purchase. Once the issue is
resolved, the invoice will be
available for payment on the next
standard payment run.
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