This information is as reported by the business, and responses are in their own words.
Standard payment terms
The standard payment term followed and agreed with suppliers is 30 days following the end of the month the invoice is dated i.e. invoice dated 15/05/2017 would have fallen due for payment on 30/06/17. Alternative payment terms are in place with certain suppliers at there request agreed at the point of setting up credit.
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 purchase invoice enquires are initially dealt with by the finance team. Queries can be phoned in or sent directly to the purchasing inbox purchasing@sjbargh.co.uk. The business activley promotes invoices being sent electronically to ensure timley payment of invoices. All purchase invoices require internal sign off by the appropraite authorisers to allow purchase ledger to make payment. Internal failure to include a timley invoice on a payment run would be considered on a case by case basis to allow prompt payment where required.
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
S.J.Bargh Limited is a British company that specializes in haulage, warehousing, and distribution services. They were founded in 1935 and are currently based in Lancaster, Lancashire.
Their sustainability program is a central part of their operations, with a focus on reducing carbon emissions and promoting environmental stewardship. They have invested in a fleet of modern and fuel-efficient vehicles, as well as implementing eco-friendly practices in their warehouses and offices. They also work closely with their suppliers and customers to ensure sustainable practices throughout their supply chain.
The company offers a range of haulage services, including refrigerated transport, bulk liquid transportation, and general haulage. They also provide warehousing and distribution services, offering storage solutions for various industries.
The key people at S.J.Bargh Limited include Managing Director, Thomas Bargh, and Operations Director, David Mowat. They have a team of experienced professionals who are dedicated to providing high-quality and sustainable services to their customers.
For more information on their services and sustainability practices, one can visit their website at www.sjbargh.co.uk. Their registered office address is at Station Yard, Caton Road, Lancaster, Lancashire, LA1 3PE. S.J.Bargh Limited is committed to continuously improving their sustainability efforts and providing efficient and reliable services to their clients.