| 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 2024 - 30 Jun 2024 | 29 Jul 2024 | 51 | 16% | 61% | 23% | 25% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jul 2024 | 57 | 13% | 57% | 30% | 38% |
| 01 Jun 2022 - 31 Dec 2022 | 23 Jan 2023 | 52 | 18% | 52% | 30% | 33% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 51 | 19% | 50% | 31% | 25% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 51 | 17% | 53% | 30% | 24% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 53 | 16% | 53% | 31% | 26% |
| 01 Jul 2018 - 31 Dec 2018 | 21 Jan 2019 | 59 | 12% | 55% | 33% | 33% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 51 | 12% | 62% | 26% | 26% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 Days End of Month of 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
Any disputed Invoices are referred to the General Manager of the site invoiced for them to discuss a resolution with the supplier, if not resolved within a reasonable period it is escalated to a Director
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
W.H.BOWKER LIMITED is a British company that specializes in providing logistics and supply chain solutions. The company was founded in 1919 and has since become a leading player in the industry.
Sustainability is a key focus for W.H.BOWKER LIMITED and they have implemented various initiatives to reduce their environmental impact. They have invested in a fleet of low emission vehicles, implemented energy efficient practices in their warehouses, and use sustainable packaging materials. Additionally, they have a dedicated sustainability team that continuously monitors and improves their practices.
The company offers a wide range of products and services including warehousing, distribution, and transportation services. They also provide specialist services such as hazardous goods transportation and temperature-controlled logistics. Their network of warehouses and distribution centers across the UK allows them to offer efficient and cost-effective solutions to their clients.
Key people at W.H.BOWKER LIMITED include the Managing Director, John Bowker, and the Operations Director, Peter Thomson. Their team of experienced and knowledgeable professionals ensures that the company delivers high-quality services to their clients.
For more information on their services and sustainability program, you can visit their website at www.whbowkergroup.co.uk. The registered office address for W.H.BOWKER LIMITED is Bowker House, Old Potts Way, Shrewsbury, Shropshire, SY3 7ET.