Company number: 06143400
and approved by Laura Joicey
Average time taken to pay invoices: 70 days
Invoices paid:
Invoices due but not paid within agreed terms: 34%
31 days
121 days
60 days end of month following date of invoice
Answer not provided
N/A
191 days
Where non standard payment terms of 160 days following end of month of date of invoice are agreed with suppliers then the maximum contractual period could be up to 191 days.
N/A
Accounts payable use a management system to assign queries to relevant personnel. Dispute resolution is then conducted in house by assigned personnel. Suppliers maybe contacted where appropriate.
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