TENPIN LIMITED
Company number: 04789703
Reporting period:
1 July 2024 to 31 December 2024
Report filed on:
11 March 2025
Approved by:
George Sheppard
Payment statistics
Average time taken to pay invoices: 104 days
Invoices paid:
- within 30 days: 62%
- in 31 to 60 days: 34%
- in 61 days or more: 4%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £0
- payments due in the reporting period which have not been paid within the agreed period: 34%
Payment terms
Shortest standard payment periods
14 days
Longest standard payment period
60 days
Standard payment terms
30 days
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
60 days
Payment due end of following month
Any other information about payment terms
No further comment provided
Dispute resolution process
All payment disputes are dealt with by the purchase ledger department by contacting purchase.ledger@tenpin.co.uk. All queries are managed in accordance with our internal processes, as quickly as possible and are escalated where necessary. Proof of Delivery (POD) is requested in all instances to support payment of invoices that don’t match goods received notes.
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.
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