CLEANSING SERVICE GROUP LIMITED
Company number: 00530446
Reporting period:
1 July 2023 to 31 December 2023
Report filed on:
22 January 2024
Approved by:
Reza Sotoudeh
Payment statistics
Average time taken to pay invoices: 33 days
Invoices paid:
- within 30 days: 62%
- in 31 to 60 days: 33%
- in 61 days or more: 5%
Late and disputed:
- payments due in the reporting period which have not been paid within the agreed period: 32%
Payment terms
Shortest standard payment periods
45 days
Longest standard payment period
Answer not provided
Standard payment terms
Cleansing Service Group standard payment terms are 30 days from the end of the month in which the invoice is issued unless otherwise agreed with the supplier.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
75 days
No further comment provided
Any other information about payment terms
In forming the statistics we have used the invoice date as we are unable to determine the date received due to invoices being sent to various locations and therefore this is the worst case scenario.
Dispute resolution process
Any complaints or concerns related to payments by Cleansing Service Group Limited or subsidiary companies should be directed to the accounts payable team in finance. Accounts payable will resolve the issue where they can and if they cannot resolve it they will escalate the information within the organisation to facilitate the resolution where possible.
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 Fair 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.
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.
No
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.
No
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?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No