| 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 Oct 2023 - 31 Mar 2024 | 17 May 2024 | 49 | 15% | 68% | 17% | 2% |
| 01 Apr 2020 - 30 Sept 2020 | 22 Feb 2021 | 44 | 28% | 54% | 18% | 4% |
| 01 Oct 2019 - 31 Mar 2020 | 22 Jun 2020 | 42 | 27% | 59% | 14% | 4% |
| 01 Apr 2019 - 30 Sept 2019 | 22 Jun 2020 | 40 | 31% | 52% | 17% | 4% |
| 01 Oct 2018 - 31 Mar 2019 | 06 Jun 2019 | 51 | 5% | 73% | 22% | 7% |
| 01 Apr 2018 - 30 Sept 2018 | 28 Dec 2018 | 35 | 37% | 51% | 12% | 12% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard Payment Terms are 60 days but this is negotiable by the supplier. If the suppliers are small or grant no credit terms then payment is normally made on the next available payment run. Where suppliers offer additional credit terms H Weston & Sons will pay to those terms.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
Should there be a reason why the invoice cannot be paid the authoriser of the invoice would contact the supplier to resolve the issue without too much delay avoiding any reason to affect the status of the supplier account and any payment terms. Once the invoice has been resolved it would then be paid on the next available payment run should it have missed its original payment date.
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
H.Weston & Sons Limited is a Herefordshire company based in Much Marcle, active since 1960. Its registered activities cover growing pome and stone fruits, mixed farming, and the manufacture of cider and other fruit wines. This combination indicates a business that grows orchard fruit and farms land alongside producing cider and fruit-based wines, integrating agricultural production with drinks manufacturing. The company remains active, with current officers registered at its Much Marcle site. No further detail on trading name, turnover or product range is available from the supplied evidence.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk