Score of 84.7/100 qualifies for PaymentCheck Certification
| 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 Oct 2019 - 31 Mar 2020 | 23 Jun 2020 | 25 | 82% | 13% | 5% | 18% |
| 01 Apr 2019 - 30 Sept 2019 | 21 Oct 2019 | 19 | 85% | 14% | 1% | 15% |
| 01 Oct 2018 - 31 Mar 2019 | 03 Sept 2019 | 20 | 89% | 10% | 1% | 11% |
| 01 Apr 2018 - 30 Sept 2018 | 03 Sept 2019 | 20 | 87% | 13% | 0% | 13% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The standard payment terms for the majority of our suppliers is 30 days. One supplier is on immediate payment terms and one supplier is on 7 days payment terms.
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
30
Any disputes are investigated and reconciled on a monthly basis by the Finance team. All such matters are reviewed and a decision is taken on what action, if any, is required by the Head of Finance. Any issues regarding invoices or payments should in the first instance be directed to the accounts payable team (accounts@combatstress.org.uk).
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
COMBAT STRESS is an active private company limited by guarantee without share capital, incorporated on 11 May 1931, based in the South East region. Registered business activity: Specialists medical practice activities.
From Companies House records.