Company number: 02673845
and approved by Sara Griffin
Average time taken to pay invoices: 37 days
Invoices paid:
Invoices due but not paid within agreed terms: 47%
7 days
30 days
Our standard payment terms are 30 days or contractual days when they differ. Some utility suppliers and temp agencies require payment in less than 30 days.
Answer not provided
N/A
30 days
No further comment provided
N/A
Invoice dispute resolutions are dealt with by the operational department purchasing goods or services with support from the finance department. We do not have a dedicated purchasing department, given our size. We aim to have the dispute resolved before the due date of the invoice but this is not always the case.
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