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Company number: 03864648

Reporting period:
1 January 2018 to 30 June 2018

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

This report was filed on 5 September 2018

and approved by Laura Alexander

Payment statistics

Average time taken to pay invoices: 21 days

Invoices paid:

Invoices due but not paid within agreed terms: 37 %

Payment terms

Shortest standard payment period

15 days

Longest standard payment period

30 days

Standard payment terms

The standard payment terms are 15 days for the majority of our suppliers.

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


Maximum contractual payment period agreed

30 days

Any other information about payment terms

We have short payment terms with the majority of our suppliers and are irregular in their billing, these are only fallen outside of due to the timing of payment runs in the month or queries.

Dispute resolution process

We have an Accounts Payable function who reconcile the supplier accounts,actively resolve queries and arrange payment of invoices due

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?