Score of 85.4/100 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 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 20 | 72% | 28% | 0% | 7% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 24 | 65% | 35% | 0% | 5% |
| 01 Jan 2024 - 30 Jun 2024 | 15 Jul 2024 | 21 | 70% | 30% | 0% | 2% |
| 01 Jul 2023 - 31 Dec 2023 | 09 Feb 2024 | 25 | 70% | 24% | 6% | 5% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 31 | 52% | 40% | 8% | 49% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard terms for payment of supplier invoices are 30 days after receipt of the invoice and none of our suppliers are on terms in excess of this. We have however agreed shorter payment terms for a limited number of our suppliers.
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
Purpose Delivery of goods or services to Manheim Limited may sometimes lead to disputes between the business and the supplier. These disputes can vary in nature but are most commonly based around quality of delivery of the goods or services requested or payment disputes. This policy documents the procedure and escalation process in which should be followed in order to resolve any disputes within the supply chain. Please note this policy describes the processes to be followed in the examples of sub-standard delivery of goods and services and payment disputes however where disputes have arisen outside of these examples, the GSCD will decide which escalation route to follow. Applicability and Authority • This Policy applies to all contracted suppliers of goods or services to Manheim Ltd. • This Policy applies to all Manheim ltd departments and supersedes any practices in existence prior to its effective date • The GSCD of the given supplier category is the authority on managing the relationship with all suppliers within the category. • The Group General is the final authority on contractual terms of agreement. • The Chief Financial Officer is final authority on all financial aspects of any dispute. Definitions Dispute Resolution: A process for resolving differences between two or more parties or groups. In business practice the resolution seeks to achieve fairness for all participants. Procedure Should a dispute arise, the initial relevant parties should try to resolve at the transactional level by contacting the supplier direct and discussing the issues which have arisen. If no satisfactory outcome is achieved, it is the responsibility of the initial relevant parties to document all the facts relating to the issue and inform the relevant GSCD whom is responsible for the given category of supplier. At this point the GSCD will take control of negotiations directly with the supplier management / senior management in order to reach resolution whether through contractual review or an amicable outcome. If, again no resolution is made, the GSCD will then escalate through the Manheim Ltd hierarchy to take control of the negotiations. This process will then continue as per the below escalation examples. Once a resolution has been agreed, communication will be made to the initial party of the outcome.
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
C. WALTON LIMITED is a British company that specializes in the production and distribution of sustainable and environmentally friendly products. The company is committed to promoting sustainability in their operations and offers a wide range of products and services to support this goal.
Their sustainability program focuses on reducing their carbon footprint and promoting sustainable practices throughout their supply chain. This includes using renewable energy sources, recycling materials, and reducing waste. C. WALTON LIMITED also supports various environmental and social initiatives, such as tree planting programs and charitable donations.
The company offers a diverse range of sustainable products, including eco-friendly packaging materials, biodegradable cleaning products, and energy-efficient appliances. They also provide services such as energy audits and sustainable consulting to help businesses and individuals reduce their environmental impact.
The key people behind C. WALTON LIMITED are the founder and CEO, Chris Walton, and the sustainability director, Sarah Jones. They are both passionate about promoting sustainability and have led the company to become a leader in this field.
For further information on their products and services, customers can visit their website at www.cwaltonltd.com. The registered office address is 10 High Street, London, UK. C. WALTON LIMITED is dedicated to making a positive impact on the environment and offers innovative and sustainable solutions to customers.
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