Score of 94.5/100 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 Jul 2021 - 31 Dec 2021 | 07 Feb 2022 | 13 | 95% | 4% | 1% | 17% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 13 | 95% | 4% | 1% | 17% |
| 01 Jul 2020 - 31 Dec 2020 | 30 Jan 2021 | 14 | 93% | 6% | 1% | 16% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 13 | 95% | 4% | 1% | 31% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 20 | 87% | 7% | 6% | 35% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 31 | 64% | 27% | 9% | 76% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are net 30 days unless otherwise agreed between Loans At Home and the seller.
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
30
The main point of contact for disputes is Loans At Home's Accounts Payable department in Leeds. When an invoice is disputed, the supplier will be contacted indicating the invoice number and reason for rejection. To resolve a dispute, the supplier is required to provide any missing information or a corrected invoice. The email address for supplier queries is invoices@loansathome.co.uk
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
S.D. TAYLOR LIMITED is a insolvency proceedings private limited company, incorporated on 1 June 1955, based in the North West region. Registered business activity: Credit granting by non-deposit taking finance houses and other specialist consumer credit grantors.
From Companies House records.