| 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 |
|---|---|---|---|---|---|---|
| 26 Mar 2023 - 25 Sept 2023 | 23 Nov 2023 | 53 | 10% | 41% | 49% | 21% |
| 25 Sept 2022 - 25 Mar 2023 | 23 Nov 2023 | 67 | 10% | 32% | 58% | 56% |
| 28 Mar 2021 - 25 Sept 2021 | 18 Oct 2021 | 47 | 21% | 56% | 23% | 2% |
| 01 Oct 2020 - 31 Mar 2021 | 12 Apr 2021 | 49 | 21% | 55% | 24% | 2% |
| 01 Apr 2020 - 30 Sept 2020 | 15 Oct 2020 | 48 | 22% | 54% | 24% | 2% |
| 01 Oct 2019 - 31 Mar 2020 | 14 Apr 2020 | 49 | 21% | 54% | 25% | 2% |
| 01 Apr 2019 - 30 Sept 2019 | 15 Oct 2019 | 49 | 20% | 53% | 27% | 2% |
| 01 Oct 2018 - 31 Mar 2019 | 17 Apr 2019 | 46 | 20% | 55% | 25% | 2% |
| 01 Apr 2018 - 30 Sept 2018 | 25 Oct 2018 | 47 | 21% | 56% | 23% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Net 60 days from date of invoice
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
75
First instance we will raise a query with supplier by email requesting credit note. If refused it is passed to the procurement team for resolution. If dispute continues it is passed to the directors to follow up. Legal action is the last resort.
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
Winterbotham, Darby & Co. Limited is a UK-based company that specializes in providing financial and business services to clients around the world. The company was founded in 1833 and has a strong reputation for its commitment to sustainability and ethical business practices.
The company's sustainability program focuses on promoting environmental responsibility and social justice. This includes reducing their carbon footprint, promoting diversity and inclusion, and supporting community development projects.
Winterbotham, Darby & Co. Limited offers a wide range of services, including wealth management, corporate financing, and international trade. They also specialize in providing personalized financial solutions to their clients, helping them navigate the complex global market.
The company is led by a team of experienced professionals, including CEO Richard Winterbotham and Chairman David Darby. They are committed to upholding the company's values of integrity, transparency, and sustainability.
For more information on their services and sustainability program, interested individuals can visit their website at www.winterbotham.co.uk. The company's registered office address is located at 28-29 Carlton Crescent, Southampton, Hampshire, SO15 2EW, United Kingdom.
In conclusion, Winterbotham, Darby & Co. Limited is a reputable and sustainable company that offers a wide range of financial and business services. Their commitment to ethical practices and responsible business operations sets them apart in the industry.
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