| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 29 Jan 2026 | 33 | 50% | 48% | 2% | 27% |
| 01 Jan 2025 - 30 Jun 2025 | 25 Jul 2025 | 33 | 51% | 47% | 2% | 25% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 33 | 53% | 45% | 2% | 23% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 33 | 58% | 39% | 3% | 28% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 31 | 57% | 42% | 1% | 20% |
| 01 Jan 2023 - 30 Jun 2023 | 19 Jul 2023 | 32 | 54% | 45% | 1% | 22% |
| 01 Jan 2022 - 30 Jun 2022 | 21 Jul 2022 | 31 | 58% | 41% | 1% | 17% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 32 | 54% | 45% | 1% | 20% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 30 | 58% | 41% | 1% | 23% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 31 | 58% | 41% | 1% | 22% |
| 01 Jan 2020 - 30 Jun 2020 | 20 Jul 2020 | 32 | 51% | 48% | 1% | 21% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 34 | 47% | 52% | 1% | 24% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 34 | 47% | 52% | 1% | 23% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 34 | 43% | 57% | 0% | 24% |
| 01 Jan 2018 - 30 Jun 2018 | 23 Jul 2018 | 34 | 44% | 56% | 0% | 19% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We agree payment terms with each supplier individually, but the most frequent payment terms are net monthly.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
We do all we can to ensure that payment terms are adhered to, any complaint or concern will be addressed by the relevant department as quickly as possible.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
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.
❌
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.
❌
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Wilkin & Sons Limited is a long-established company registered at Trewlands Farm, Tiptree, Essex, having been incorporated in 1888. Companies House records list its business activities as the processing and preserving of fruit and vegetables, and the manufacture of rusks, biscuits, preserved pastry goods and cakes, indicating a food production operation. Evidence from a neighbouring organisation describes strawberry fields owned by the company near Tiptree, consistent with fruit growing linked to its preserving activities. The company appears to combine agricultural landholding with food manufacturing, producing preserved fruit-based and baked goods from its Essex site. No further detail on trading structure, products sold, or corporate group relationships is available from the supplied evidence.
Generated from the company's website and Companies House records. Sources: goldhangersailingclub.org.uk · goldhangersailingclub.org.uk