GOV.UK
ROBINSON WEBSTER (HOLDINGS) LIMITED
Company number: 01069599
Reporting period:
1 August 2020
to 30 January 2021
Warning
This information is as reported by the business, and responses are in their own words.
This report was filed on 3 December 2021
and approved by Stephen Thew
Payment statistics
Average time taken to pay invoices: 44 days
Invoices paid:
- within 30 days: 42%
- in 31 to 60 days: 37%
- in 61 days or more: 21%
Invoices due but not paid within agreed terms: 62 %
Payment terms
Standard payment period for qualifying contracts
0 days
Standard payment terms
Our payment terms vary across our supply base up to maximum of 90 days, this is driven by many factors including
types of product, goods or services provided, Other commercial terms in place, size of contract and market.
We always seek to pay our suppliers invoices on time according to the agreed terms.
Were there any changes to the standard payment terms in the reporting period?
No
Maximum contractual payment period agreed
90 days
Any other information about payment terms
N/A
Dispute resolution process
Contact supplies and impliment a weekly payment plan for the short term to releive pressure,
keep in contact and advise as best we can.
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