| 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 Nov 2025 - 30 Apr 2026 | 19 May 2026 | 53 | 19% | 36% | 45% | 79% |
| 01 May 2025 - 31 Oct 2025 | 28 Nov 2025 | 52 | 20% | 36% | 44% | 80% |
| 01 Nov 2024 - 30 Apr 2025 | 15 May 2025 | 45 | 30% | 35% | 35% | 80% |
| 01 May 2024 - 31 Oct 2024 | 27 Nov 2024 | 47 | 25% | 37% | 38% | 71% |
| 01 Nov 2023 - 30 Apr 2024 | 24 May 2024 | 49 | 26% | 34% | 40% | 85% |
| 01 May 2023 - 31 Oct 2023 | 24 Nov 2023 | 52 | 21% | 35% | 44% | 86% |
| 01 Nov 2022 - 30 Apr 2023 | 19 May 2023 | 51 | 23% | 32% | 45% | 87% |
| 01 May 2022 - 31 Oct 2022 | 22 Nov 2022 | 55 | 22% | 33% | 45% | 86% |
| 01 Nov 2021 - 30 Apr 2022 | 30 May 2022 | 56 | 20% | 31% | 49% | 78% |
| 01 May 2021 - 31 Oct 2021 | 23 Nov 2021 | 52 | 22% | 29% | 49% | 74% |
| 01 Nov 2020 - 30 Apr 2021 | 20 May 2021 | 54 | 18% | 42% | 40% | 65% |
| 01 May 2020 - 31 Oct 2020 | 26 Nov 2020 | 58 | 19% | 29% | 52% | 75% |
| 01 Nov 2019 - 30 Apr 2020 | 22 May 2020 | 57 | 22% | 27% | 51% | 79% |
| 01 May 2019 - 31 Oct 2019 | 28 Nov 2019 | 56 | 26% | 25% | 49% | 76% |
| 01 Nov 2018 - 30 Apr 2019 | 24 May 2019 | 52 | 29% | 25% | 46% | 79% |
| 30 Apr 2018 - 28 Oct 2018 | 29 Nov 2018 | 54 | 25% | 28% | 47% | 80% |
| 01 Nov 2017 - 29 Apr 2018 | 30 May 2018 | 59 | 20% | 30% | 50% | 82% |
| 01 May 2017 - 30 Oct 2017 | 30 Nov 2017 | 67 | 11% | 30% | 59% | 92% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 60 days from date of invoice, with the exception of larger paper and outwork suppliers, who are predominantly on 90 days from date of invoice. However, we do have a significant amount of 'smaller' suppliers, who we endeavour to pay between 1 - 14 days, depending on the size of the account and the supplier’s cashflow needs. As you can see our published average days to pay of 53 days is within our 60 day standard terms.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
The data we have provided includes many invoices that have only been paid late, due to us receiving these invoices late from our suppliers and in addition to this it also includes invoices that are in dispute. As a business we will always try to pay to our agreed supplier payment terms, but unfortunately we only do a payment run once a week on a Friday, which invariably will result in most of our payments to appear late, even if only by one or two days.
Maximum contractual payment period agreed
90
Individuals approving invoices will notify both our accounts department and the supplier themselves if an invoice is in dispute. Depending on the nature of the dispute, will determine the timescale and next steps for each individual queried invoice.
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
W & J LINNEY LIMITED is a British company that specializes in providing high-quality sustainable products and services. The company is committed to reducing its environmental impact and promoting sustainability in all aspects of its operations.
One of the key activities of W & J LINNEY LIMITED is the production and distribution of sustainable packaging solutions. The company offers a wide range of eco-friendly packaging materials, such as biodegradable bags and recycled paper products. These products are designed to help businesses reduce their carbon footprint and promote a more sustainable way of packaging.
In addition to its sustainable packaging solutions, W & J LINNEY LIMITED also offers a variety of services, including waste management and recycling services. The company works with its clients to develop customized waste reduction and recycling plans, helping them to minimize their environmental impact.
The company's sustainability program is a key aspect of its operations, and it is committed to continuously improving its environmental performance. W & J LINNEY LIMITED has implemented various initiatives, such as using renewable energy sources, reducing water usage, and promoting sustainable transportation methods.
The company is led by a team of experienced and dedicated individuals, including William Linney and James Linney, who are the directors of the company. They are committed to promoting sustainability and driving the company towards its goal of becoming a leader in sustainable packaging solutions.
For more information on W & J LINNEY LIMITED and its products and services, you can visit their website at www.wjlinney.com. The company's registered office address is located at 1-5 St Anne's Road, Nottingham, NG1 3JJ, United Kingdom.
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