GILLETTE U.K. LIMITED
Company number: 00254912
Reporting period:
1 July 2024 to 31 December 2024
Report filed on:
7 March 2025
Approved by:
Kathryn Whittington Alderson
Payment statistics
Average time taken to pay invoices: 67 days
Invoices paid:
- within 30 days: 5%
- in 31 to 60 days: 73%
- in 61 days or more: 22%
Late and disputed:
- payments due in the reporting period which have not been paid within the agreed period: 6%
Payment terms
Shortest standard payment periods
60 days
Longest standard payment period
120 days
Standard payment terms
Our standard terms and conditions can be found here: https://pgsupplier.com/purchase-ordersterms-and-conditions. Our standard payment terms range between 60 - 120 days. We have some contracts outside of these standard terms which are negotiated on an individual basis.
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
180 days
No further comment provided
Any other information about payment terms
No further comment provided
Dispute resolution process
We have in place a Standard Operating Procedure detailing how disputes should be handled and who is responsible to resolve a blocked invoice. Suppliers can check the status of their invoice online and via an app
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.
Yes
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.
Yes
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