Company number: 05435760
and approved by Andrew Ring
Average time taken to pay invoices: 77 days
Invoices paid:
Invoices due but not paid within agreed terms: 91%
30 days
60 days
Contractual terms are agreed individually with suppliers. The terms agreed are typically between 30 to 60 days from date of invoice.
Answer not provided
N/A
60 days
No further comment provided
N/A
Disputes are first considered by the relevant contract manager with reference to the accounts payable department, typically within ten business days. Should it subsequently be necessary the dispute will be escalated to the CFO & CEO for resolution.
For example, signatories to The Prompt 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.
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
No
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
No
No