Industry ranking
| 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 | 05 Mar 2023 | 46 | 21% | 69% | 10% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 11 Aug 2022 | 47 | 27% | 63% | 10% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 10 Jan 2022 | 47 | 18% | 74% | 8% | 1% |
| 01 Jan 2021 - 30 Jun 2021 | 13 Jul 2021 | 48 | 27% | 62% | 11% | 1% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Jan 2021 | 46 | 20% | 69% | 11% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 14 Jul 2020 | 48 | 23% | 61% | 16% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 10 Jan 2020 | 46 | 17% | 71% | 12% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Jul 2019 | 48 | 26% | 62% | 12% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 49 | 16% | 68% | 16% | 1% |
| 01 Jan 2018 - 30 Jun 2018 | 18 Jul 2018 | 49 | 25% | 62% | 13% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from the end of month from invoice date
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
90
The purchasing department at each site contacts the supplier with any queries with purchases and also notifies the finance department at Head Office to log the dispute. The aim is to resolve the dispute within seven days.
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
Joseph Ash Limited is a long-established company registered in England, incorporated in 1919. Companies House records show its nature of business as treatment and coating of metals, and it previously traded as Joseph Ash & Son Limited until 1999. The company remains active, with its registered office in Solihull, West Midlands. Based on the official classification, its activity centres on applying protective or decorative coatings to metal components, a process used to prepare metal items for use in construction, manufacturing and other industrial applications. No further detail on specific products, customers or operational scale is available from the supplied evidence.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk