| 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 Nov 2017 - 30 Apr 2018 | 12 Jul 2018 | 37 | 36% | 54% | 9% | 11% |
| 01 May 2017 - 31 Oct 2017 | 13 Feb 2018 | 39 | 34% | 64% | 2% | 1% |
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, trading as SJ Bargh, is a Lancaster-based logistics company with origins in 1935 collecting milk from farms for local dairies. It now operates from five main sites, running a fleet of farm collection and secondary vehicles specialising in carrying raw milk from farm to processor, collecting and delivering over four million litres daily in peak season. It is also the official Palletforce network partner for parts of Lancashire, Cumbria and North Yorkshire, offering palletised distribution. Additional services include HGV, LGV, trailer and PSV maintenance, MOT and repair work including a Scania franchise, and driver training courses. The company works alongside a sister firm as part of the wider SJ Bargh Group.
Generated from the company's website and Companies House records. Sources: sjbargh.co.uk · sjbargh.co.uk