| 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 | 30 Jan 2026 | 79 | 12% | 23% | 65% | 93% |
| 01 Jan 2025 - 30 Jun 2025 | 24 Jul 2025 | 50 | 33% | 33% | 34% | 66% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 68 | 23% | 31% | 46% | 50% |
| 01 Jan 2024 - 30 Jun 2024 | 05 Aug 2024 | 79 | 16% | 32% | 53% | 57% |
| 01 Jul 2023 - 31 Dec 2023 | 20 Feb 2024 | 29 | 74% | 17% | 9% | 66% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Bestway agree standard payment terms that vary between 7 and 45 days depending on size of supplier and products they sell. Most suppliers are currently paid on weekly payment runs.
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
45
Invoices in dispute go on hold, and are discussed between the Accounts Department, Trading and the Supplier. Once resolved, the invoice will go forward for payment in accordance with its normal payment terms. If resolved after the payment due date, the invoice is paid on the supplier’s next payment run.
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
Batleys Properties Limited is a private limited company registered in England, incorporated in 1920. It was previously known as Batleys Wines Limited and, before that, The Wakefield Wine Co. Limited. Its registered nature of business is classified as other letting and operating of own or leased real estate. The company is a subsidiary within a wider corporate group, with its persons with significant control being holding companies rather than trading entities. No further detail on specific properties or tenants is available from the evidence, but the company's registered activity concerns the letting and management of real estate assets on its own account.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk