Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 2025 - 31 Dec 2025 | 30 Jan 2026 | 31 | 53% | 42% | 5% | 81% |
| 01 Jan 2025 - 30 Jun 2025 | 17 Jul 2025 | 30 | 64% | 32% | 4% | 56% |
| 01 Jul 2024 - 31 Dec 2024 | 16 Jan 2025 | 28 | 70% | 28% | 2% | 58% |
| 01 Jan 2024 - 30 Jun 2024 | 19 Jul 2024 | 30 | 61% | 37% | 2% | 67% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 32 | 48% | 47% | 5% | 88% |
| 01 Jan 2023 - 30 Jun 2023 | 20 Jul 2023 | 34 | 49% | 44% | 7% | 77% |
| 01 Jul 2022 - 31 Dec 2022 | 24 Jan 2023 | 33 | 53% | 41% | 6% | 78% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 34 | 50% | 44% | 6% | 73% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 34 | 49% | 44% | 6% | 78% |
| 01 Jan 2021 - 30 Jun 2021 | 10 Aug 2021 | 33 | 59% | 35% | 6% | 60% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We shall pay the price of goods and services present on a valid VAT invoice by the due date stipulated on the invoice or, if later, upon accpetance of the goods and services in questions. In the event no payment terms are given, we shall pay within 30 days of the document 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
60
Invoices are matched on receipt using an integrated purchase order processing system and disputed invoices notified to the suppler. Disputes are managed directly between the supplier and site / purchasing team, resolved and then reprocessed
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
T. Quality Limited trades as T.Quality, a UK food wholesaler supplying the fish and chip, fast food, pub and restaurant, and wider hospitality sectors. It distributes fish, frozen foods, poultry products, oils, batters, packaging and hygiene products from twelve depots across the UK, offering online ordering, delivery and click and collect. The business traces its origins to the 1920s on the Hull docks before relocating to Swindon in 1928 to supply fresh fish to fish and chip shops. In September 2011 it was acquired by SARIA Limited, becoming part of that wider group's operations while continuing to trade under the T.Quality name as a national foodservice supplier.
Generated from the company's website and Companies House records. Sources: tquality.co.uk · tquality.co.uk