Industry ranking
Score of 81.4/100 qualifies for PaymentCheck Certification
| 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 |
|---|---|---|---|---|---|---|
| 23 Aug 2025 - 28 Feb 2026 | 26 Mar 2026 | 31 | 75% | 23% | 2% | 1% |
| 25 Aug 2024 - 22 Feb 2025 | 21 Mar 2025 | 32 | 72% | 26% | 2% | 2% |
| 25 Feb 2024 - 24 Aug 2024 | 23 Sept 2024 | 32 | 68% | 29% | 4% | 4% |
| 26 Aug 2023 - 24 Feb 2024 | 25 Mar 2024 | 35 | 66% | 32% | 2% | 10% |
| 27 Aug 2022 - 25 Feb 2023 | 27 Mar 2023 | 33 | 70% | 29% | 1% | 7% |
| 27 Feb 2022 - 26 Aug 2022 | 23 Sept 2022 | 33 | 69% | 29% | 2% | 9% |
| 31 Jul 2021 - 26 Feb 2022 | 25 Mar 2022 | 34 | 67% | 31% | 2% | 22% |
| 31 Jan 2021 - 30 Jul 2021 | 27 Aug 2021 | 34 | 68% | 30% | 2% | 20% |
| 26 Jul 2020 - 30 Jan 2021 | 01 Mar 2021 | 36 | 64% | 33% | 3% | 23% |
| 26 Jan 2020 - 25 Jul 2020 | 24 Aug 2020 | 49 | 42% | 33% | 25% | 49% |
| 27 Jul 2019 - 25 Jan 2020 | 24 Feb 2020 | 33 | 67% | 30% | 3% | 20% |
| 27 Jan 2019 - 26 Jul 2019 | 23 Aug 2019 | 34 | 67% | 30% | 3% | 22% |
| 28 Jul 2018 - 26 Jan 2019 | 22 Feb 2019 | 36 | 65% | 30% | 5% | 23% |
| 28 Jan 2018 - 27 Jul 2018 | 24 Aug 2018 | 36 | 67% | 30% | 3% | 20% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The Company's standard payment terms are 30 days, however variations to these standards may be agreed with suppliers when contracting. Shorter terms may be agreed where settlement discount or discounted pricing are offered. Longer Standard payment terms offered by suppliers will be taken where a suppliers standard terms of trade are accepted.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No
Maximum contractual payment period agreed
90
Disputes relating to invoices will be raised with the supplier by the Company's member of staff responsible for the expense with a view to resolving the issues as soon as possible, ensuring that payments are accurate but not unduly delayed.
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.
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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.
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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.
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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
W. Boyes & Co Limited trades as Boyes, a variety store retailer selling a broad mix of goods for the home and family, including household items, clothing, gardening products and seasonal lines, described by the company as sold at bargain prices. It operates a network of physical stores across the UK, with locations found via an in-store locator, alongside an online presence. The company has been trading since 1900 and remains active, with its registered office in Scarborough, North Yorkshire. It positions itself as a value retailer offering friendly service, and continues to open new stores, including a recently opened branch in Burton-upon-Trent.
Generated from the company's website and Companies House records. Sources: boyes.co.uk