Company number: 04148298
and approved by John Coombes
Average time taken to pay invoices: 124 days
Invoices paid:
Invoices due but not paid within agreed terms: 23%
12 days
Answer not provided
Standard payment terms are 12 to 365 days from date of invoice depending on the suppliers
Answer not provided
N/A
362 days
No further comment provided
N/A
Suppliers may raise disputes by emailing the purchase ledger team who seeks to resolve independently. Where necessary, disputes are escalated to the purchase ledger manager and then to a financial controller. If a dispute is still not resolved, the company will enter into a process of self managed arbitration, involving the senior management of both principals to try and reach a mutually acceptable agreement.
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