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Company number: 00474310

Reporting period:
1 January 2022 to 30 June 2022

Warning This information is as reported by the business, and responses are in their own words.

This report was filed on 27 July 2022

and approved by Richard Hobman

Payment statistics

Average time taken to pay invoices: 99 days

Invoices paid:

Invoices due but not paid within agreed terms: 5 %

Payment terms

Standard payment period for qualifying contracts

60 days

Standard payment terms

60 days from the date of receiving the invoice. Specific payment terms outside the standard terms are agreed with some suppliers on a case-by-case basis, provided that they are not grossly unfair.

Were there any changes to the standard payment terms in the reporting period?


Maximum contractual payment period agreed

180 days

For the purposes of this reporting, where a supplier has opted for the Supply Chain Financing Program, the payment date reported is the date on which we pay the finance provider, rather than the earlier date on which the finance provider pays the supplier. The supplier is paid within 10 days of the Invoice Date under the Supply Chain Financing Program.

Any other information about payment terms


Dispute resolution process

Disputes are resolved in line with our standard terms and conditions, or specific contractual terms agreed.

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.


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.


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.


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?


During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?