Industry ranking
| 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 2025 - 30 Jun 2025 | 26 Sept 2025 | 32 | 46% | 51% | 3% | 1% |
| 01 Jul 2023 - 31 Dec 2023 | 17 Apr 2024 | 36 | 37% | 60% | 3% | 1% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Dec 2022 | 36 | 36% | 60% | 3% | 1% |
| 01 Jan 2021 - 30 Jun 2021 | 02 Sept 2021 | 37 | 35% | 57% | 8% | 2% |
| 01 Jul 2020 - 31 Dec 2020 | 24 Mar 2021 | 39 | 27% | 60% | 13% | 4% |
| 01 Jan 2020 - 30 Jun 2020 | 03 Sept 2020 | 41 | 27% | 60% | 13% | 6% |
| 01 Jul 2019 - 31 Dec 2019 | 18 Feb 2020 | 42 | 24% | 62% | 14% | 3% |
| 01 Jan 2019 - 30 Jun 2019 | 15 Oct 2019 | 42 | 24% | 62% | 14% | 4% |
| 01 Jul 2018 - 31 Dec 2018 | 02 Jul 2019 | 47 | 20% | 58% | 22% | 6% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 54 | 9% | 56% | 35% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our most common payment terms agreed are 30 days from 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
All queries or concerns will be directed via the purchase ledger team who will send to the relevant depot manager to try to resolve
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
Turners (Soham) Ltd is a UK road haulage and logistics company, trading as Turners, based in Suffolk. Founded in Soham, Cambridgeshire, in 1930 by two brothers who began delivering loads from their father's farm, it has grown into one of the largest privately owned transport operators in the UK, running vehicles from numerous sites across the country. Its specialist operations include temperature controlled transport and bulk storage, container logistics, bulk building powder products, food products both liquid and dry, fuel distribution, fruit produce picking, packing, storage and distribution, and frozen and chilled storage with added value services. The company remains independent and family owned.
Generated from the company's website and Companies House records. Sources: turners-distribution.com