BETA This is a new service – your feedback will help us to improve it.


Company number: 03553786

Reporting period:
1 March 2018 to 31 August 2018

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

This report was filed on 11 October 2018

and approved by Richard Jones

Payment statistics

Average time taken to pay invoices: 68 days

Invoices paid:

Invoices due but not paid within agreed terms: 11 %

Payment terms

Standard payment period for qualifying contracts

60 days

Standard payment terms

The majority of standard payments terms are on 60 days end of month payment

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


Maximum contractual payment period agreed

100 days

Any other information about payment terms


Dispute resolution process

An invoice is not processed for payment when there is a dispute in terms of the charges on the invoice. The invoice is passed to the purchasing team to resolve wth the supplier and then passed to the accounts team following 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?