Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 2022 - 31 Dec 2022 | 30 Jan 2023 | 38 | 60% | 20% | 20% | 60% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 38 | 83% | 10% | 7% | 20% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 31 | 86% | 9% | 5% | 16% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 36 | 76% | 13% | 11% | 26% |
| 01 Jan 2020 - 30 Jun 2020 | 20 Jul 2020 | 32 | 71% | 21% | 8% | 29% |
| 01 Aug 2019 - 31 Dec 2019 | 28 Jan 2020 | 30 | 71% | 16% | 13% | 32% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 29 | 84% | 9% | 7% | 18% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 30 | 82% | 12% | 6% | 25% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 29 | 78% | 16% | 6% | 32% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from date of invoice
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
With regard to disputes, suppliers should refer to the terms of trade and the terms and conditions of the purchase, and contact either the individual who placed the order from the Company, or the Contract Manager for their relationship.
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
PROVIDENT PERSONAL CREDIT LIMITED is a liquidation private limited company, incorporated on 20 February 1917, based in the Yorkshire and The Humber region. Registered business activity: Credit granting by non-deposit taking finance houses and other specialist consumer credit grantors.
From Companies House records.