AGMAN HOLDINGS LIMITED
Company number: 03901524
Reporting period:
1 April 2024 to
30 September 2024
This report was filed on 30 October 2024
and approved by PHILLIP MURNANE
Payment statistics
Average time taken to pay invoices: 35 days
Invoices paid:
- within 30 days: 65%
- in 31 to 60 days: 22%
- in 61 days or more: 12%
Invoices due but not paid within agreed terms: 35%
Payment terms
Shortest standard payment periods
30 days
Longest standard payment period
Answer not provided
Standard payment terms
Standard contractual terms for goods and services is 30 days
Were there any changes to the standard payment terms in the reporting period?
Answer not provided
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
30 days
N/A
Any other information about payment terms
N/A
Dispute resolution process
Invoice is passed to the person authorised to accept or reject it. In the case of a dispute that person will contact the supplier to raise the query. The supplier and the authorising person will resolve the dispute; the disputed invoice will be treated on an adhoc basis as its defined by the underlying contract terms. Once resolution is reached the invoice will then be cleared for payment
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.
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