| 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 Jan 2025 - 30 Jun 2025 | 06 Aug 2025 | 31 | 65% | 29% | 6% | 58% |
| 01 Jul 2024 - 31 Dec 2024 | 08 Jan 2025 | 43 | 65% | 27% | 8% | 57% |
| 01 Jan 2024 - 30 Jun 2024 | 12 Jul 2024 | 36 | 64% | 29% | 7% | 52% |
| 01 Jul 2023 - 31 Dec 2023 | 17 Jan 2024 | 33 | 64% | 29% | 7% | 48% |
| 01 Jul 2022 - 31 Dec 2022 | 19 Jan 2023 | 43 | 64% | 27% | 9% | 41% |
| 01 Jan 2022 - 30 Jun 2022 | 01 Aug 2022 | 34 | 64% | 28% | 8% | 37% |
| 01 Jul 2021 - 31 Dec 2021 | 01 Feb 2022 | 30 | 68% | 26% | 6% | 35% |
| 01 Jul 2020 - 31 Dec 2020 | 07 Jan 2021 | 33 | 66% | 25% | 9% | 45% |
| 01 Jan 2019 - 30 Jun 2019 | 19 Jul 2019 | 32 | 61% | 31% | 7% | 54% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 34 | 56% | 35% | 9% | 59% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 34 | 56% | 36% | 8% | 29% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
45 DAYS 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
120
Send email to buyer with request to validate an invoice. In case of query buyer is contacting supplier
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
ACCO UK LIMITED is a leading provider of office supplies and products in the United Kingdom. Their commitment to sustainability is evident in their wide range of environmentally-friendly products and services.
The company offers a variety of office supplies such as paper, folders, binders, and stationery, all made from recycled materials. They also have a range of energy-efficient and eco-friendly office equipment, including printers and shredders.
In addition to their sustainable products, ACCO UK LIMITED has a strong sustainability program in place. They have set ambitious goals to reduce their carbon footprint, increase their use of renewable energy, and minimize waste in their operations.
The company's key people include CEO, John Wilson, who has been leading the company for over 10 years, and their sustainability manager, Sarah Jones, who oversees the implementation of their sustainability program.
For more information on their products and services, interested individuals can visit their website at www.acco.co.uk. The registered office address of ACCO UK LIMITED is located at 6th Floor, 100 New Bridge Street, London, EC4V 6JA, United Kingdom. With their commitment to sustainability and quality products, ACCO UK LIMITED continues to be a trusted and reliable partner for businesses across the UK.