Ranked in 2 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 Apr 2022 - 30 Sept 2022 | 23 Nov 2022 | 48 | 19% | 62% | 19% | 19% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 47 | 55% | 35% | 10% | 10% |
| 01 Apr 2021 - 30 Sept 2021 | 01 Nov 2021 | 40 | 47% | 48% | 5% | 5% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 40 | 48% | 47% | 5% | 5% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 35 | 62% | 35% | 3% | 3% |
| 01 Oct 2019 - 31 Mar 2020 | 28 Apr 2020 | 34 | 53% | 44% | 3% | 3% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Oct 2019 | 36 | 53% | 45% | 2% | 2% |
| 01 Oct 2018 - 31 Mar 2019 | 17 Apr 2019 | 56 | 51% | 44% | 5% | 5% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 47 | 47% | 48% | 5% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 60 days. This is also our maximum and shortest standard payment period. There has been no variation to this during the reporting period. Cooplands request that all invoices are emailed to uk.invoices.cooplands@eurogarages.com. We ask that suppliers only send invoices once to avoid the risk of duplication on our purchase ledger, which can result in delayed payments. Payments are made by bacs, and we ask all new suppliers to submit bank details to facilitate these payments.
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
Any disputes over payments are first raised with our purchase ledger team at the head office in Blackburn. This can be by phone on either 01254 582111 or 01254 924143, or by email to uk.invoices.cooplands@eurogarages.com. This is then investigated by the accounts team, who will contact the buyer in Cooplands if there is a query on the invoice. Any queries relating to the goods or services will then be dealt with by the buyer, before either authorising the invoice for payment, or contacting the supplier to resolve the reasons why the invoice has not been authorised for payment.
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
Coopland & Son (Scarborough) Limited is a Scarborough-based bakery business, registered with Companies House since 1949. Its stated business activities cover the manufacture of bread and fresh pastry goods and cakes, alongside retail sale of bread, cakes, flour confectionery and sugar confectionery through specialised stores. The company is registered at Caxton Way, Pindar Business Park, Eastfield, Scarborough, and remains an active private limited company. No further detail on trading history, product ranges or store locations is available from the supplied evidence.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk