| 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 2022 - 31 Dec 2022 | 01 Feb 2023 | 26 | 66% | 27% | 7% | 7% |
| 01 Jan 2021 - 30 Jun 2021 | 03 Sept 2021 | 32 | 68% | 25% | 7% | 7% |
| 01 Aug 2020 - 31 Dec 2020 | 03 Sept 2021 | 36 | 48% | 39% | 13% | 26% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 45 | 77% | 20% | 3% | 8% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 45 | 78% | 18% | 4% | 8% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 45 | 80% | 18% | 2% | 8% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 45 | 65% | 27% | 8% | 15% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 45 | 5% | 90% | 5% | 15% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 45 days from the date of the invoice
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
365
Any disputes regarding invoices are escalated by the Finance Department to the relevant Manager. Should the dispute not be resolved at this level, it will be escalated to the Financial Controller
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
Field Studies Council is a UK company limited by guarantee, incorporated in 1946 and registered at Preston Montford, Shrewsbury. Companies House records its business under SIC code 85590, other education not elsewhere classified, with associated activities in courses, educational materials, and tutoring, training and skills development. It remains an active organisation with a board of directors and company secretary overseeing its affairs. The available records confirm its status as an established educational body rather than a commercial trading enterprise, though specific course subjects or premises beyond its registered office are not detailed in the evidence provided.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk