Company number: 00872948
and approved by Daniel Shattock
Average time taken to pay invoices: 59 days
Invoices paid:
Invoices due but not paid within agreed terms: 44%
0 days
120 days
60 days
Answer not provided
N/A
120 days
On 31 December 2018, the assets, liabilities and going concern of TRW Systems Limited were transferred entirely to TRW Limited, and all operations continued within that legal entity. Following that date, no external payments to suppliers were made by TRW Systems Limited.
On 31 December 2018, the assets, liabilities and going concern of TRW Systems Limited were transferred entirely to TRW Limited, and all operations continued within that legal entity. Following that date, no external payments to suppliers were made by TRW Systems Limited.
Disputes and complaints about payments are managed by our Accounts Payable team, processes are being harmonized between all our group companies.
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.
Yes
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