| 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 2025 - 31 Dec 2025 | 30 Jan 2026 | 74 | 22% | 17% | 61% | 66% |
| 01 Jan 2025 - 30 Jun 2025 | 23 Jul 2025 | 70 | 15% | 22% | 63% | 76% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 70 | 15% | 22% | 63% | 76% |
| 01 Jan 2024 - 30 Jun 2024 | 16 Jul 2024 | 63 | 15% | 28% | 57% | 54% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 56 | 19% | 33% | 48% | 11% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 57 | 23% | 30% | 47% | 25% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 56 | 19% | 33% | 48% | 11% |
| 01 Jan 2022 - 30 Jun 2022 | 15 Jul 2022 | 52 | 24% | 34% | 42% | 68% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 57 | 18% | 32% | 50% | 75% |
| 01 Jan 2021 - 30 Jun 2021 | 16 Jul 2021 | 51 | 25% | 35% | 40% | 69% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Jan 2021 | 44 | 36% | 32% | 32% | 46% |
| 01 Jan 2020 - 30 Jun 2020 | 12 Aug 2020 | 134 | 6% | 9% | 85% | 78% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 57 | 24% | 28% | 48% | 78% |
| 01 Jul 2018 - 31 Dec 2018 | 11 Feb 2019 | 57 | 20% | 36% | 44% | 81% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 58 | 17% | 27% | 56% | 68% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms depend on a range of factors, including the volume of business, length of relationship and financial position of our suppliers. Typically we would pay on a proforma basis for a new supplier that we do not anticipate doing a high volume of business with. We would try to increase payment terms over time and with greater volume.
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
90
Dispute resolution is managed by a dedicated buyer within the procurement team. Disputes will typically occur over product price or product quality so resolution can be immediate or it may take weeks or even months for the most complicated cases.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Sunseeker International Limited is a Poole-based manufacturer of luxury motor yachts, trading as Sunseeker. Registered as a shipbuilder under Companies House classification for building ships and floating structures, it designs and engineers yachts across performance, yacht, ocean and superyacht ranges. The company traces its origins to 1969 when its founders began building boats, and it describes itself as the world's leading brand for luxury motor yachts, selling through a network of dealers and distributors. Its Poole registered office also serves as its operational headquarters. The business focuses on design, engineering and manufacture of its own branded vessels rather than distributing third-party craft.
Generated from the company's website and Companies House records. Sources: sunseeker.com