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Company number: 01496218

Reporting period:
1 September 2022 to 28 February 2023

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

This report was filed on 31 March 2023

and approved by Sean Masterson

Payment statistics

Average time taken to pay invoices: 37 days

Invoices paid:

Invoices due but not paid within agreed terms: 5 %

Payment terms

Standard payment period for qualifying contracts

7 days

Standard payment terms

30 days from the end of the month

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


Maximum contractual payment period agreed

62 days

Any other information about payment terms


Dispute resolution process

Any dispute will be resolve by discussing them with relevant supplier(s) namely by liaising with members of the accounts payable andcredit control departments and /or the procurement and commercial teams. If this is not resolved, it will be escalated to the Group Head
of Finance for resolution.

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?