Industry ranking
Score of 88.8/100 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 Jan 2020 - 30 Jun 2020 | 25 Nov 2020 | 25 | 91% | 5% | 4% | 16% |
| 01 Jul 2019 - 31 Dec 2019 | 04 Feb 2020 | 22 | 88% | 8% | 4% | 21% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 19 | 97% | 2% | 1% | 19% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 23 | 95% | 3% | 2% | 11% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 22 | 88% | 9% | 3% | 17% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our terms are 30 days. We may pay earlier at our discretion.
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
All invoices are registered on arrival in the office Invoice queries are raised by the originating department with the supplier Disputed invoices are resolved as soon as possible with the supplier Finance keep a record of all unauthorised invoices and these are regularly notified to the authorised signatory in the originating department. Should the issue become irresolvable the Finance manager would escalate the issue to the Finance Director Legal advice may be sought at this stage.
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
Glyndebourne Productions Limited is a long-established performing arts company, incorporated in 1939 and registered under the performing arts classification. It is associated with the Glyndebourne Festival, an opera festival, as shown by a 2024 production credit for The Merry Widow attributed to Glyndebourne Productions Ltd. The available evidence relates chiefly to a freelance prop maker's own website, which references work done for the Glyndebourne Festival, rather than to the company's own site. Based on the confirmed business classification and the festival production credit, the company operates within live performing arts rather than retail, despite an industry tag suggesting online retailing.
Generated from the company's website and Companies House records. Sources: melissarolfe.co.uk