ROBINSON WEBSTER (HOLDINGS) LIMITED
Company number: 01069599
Reporting period:
31 January 2021 to 30 July 2021
Report filed on:
3 December 2021
Approved by:
Stephen Thew
Payment statistics
Average time taken to pay invoices: 28 days
Invoices paid:
- within 30 days: 44%
- in 31 to 60 days: 41%
- in 61 days or more: 16%
Late and disputed:
- payments due in the reporting period which have not been paid within the agreed period: 61%
Payment terms
Shortest standard payment periods
0 days
Longest standard payment period
Answer not provided
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.
Payments are made on weekly basis.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
90 days
No further comment provided
Any other information about payment terms
No further comment provided
Dispute resolution process
Contact supplies and implement a weekly payment plan for the short term to relieve 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 Fair 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.
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