Score of 93.6/100 qualifies for PaymentCheck Certification
| 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 2025 - 30 Sept 2025 | 31 Oct 2025 | 16 | 90% | 10% | 0% | 10% |
| 01 Oct 2023 - 31 Mar 2024 | 18 Apr 2024 | 34 | 53% | 29% | 18% | 31% |
| 01 Apr 2023 - 30 Sept 2023 | 19 Oct 2023 | 29 | 66% | 33% | 1% | 1% |
| 01 Apr 2022 - 30 Sept 2022 | 10 Oct 2022 | 30 | 76% | 21% | 3% | 3% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 28 | 97% | 3% | 0% | 3% |
| 01 Apr 2021 - 30 Sept 2021 | 20 Oct 2021 | 30 | 77% | 23% | 0% | 23% |
| 01 Oct 2020 - 31 Mar 2021 | 11 May 2021 | 28 | 71% | 29% | 0% | 29% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We have standard payment terms of end of following month from invoice date or 30 days.
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
61
Invoices which are disputed are sent to the relevant manager within D&G to resolve with the supplier. A dedicated email address is available for suppliers to enquire of the status of their payments. Any overdue invoices will be investigated, and an update will be given promptly to the supplier.
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
Domestic & General Insurance PLC is a British company that specializes in providing insurance for domestic appliances and home electronics. Founded in 1912, the company has been in operation for over a century, making it one of the most established insurance providers in the UK.
The company's sustainability program is focused on reducing their environmental impact and promoting responsible business practices. They have implemented various initiatives, such as using renewable energy sources and promoting recycling and waste reduction. They are also committed to supporting local communities and have partnered with various charities and organizations to make a positive impact.
Domestic & General offers a range of insurance products and services, including appliance insurance, extended warranties, and home emergency cover. They have partnerships with major retailers and manufacturers, making their services easily accessible to customers across the UK.
The key people at Domestic & General include CEO Kevin Brown and Chairman John Pearmund. They lead a team of over 4,500 employees who are dedicated to providing excellent customer service and ensuring the company's continued success.
Customers can contact Domestic & General through their website, which also provides information on their products and services. Their registered office address is Swan Court, 11 Worple Road, Wimbledon, London, SW19 4JS, United Kingdom.