Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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?
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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
Winterbotham, Darby & Co. Limited is a UK company registered under SIC code 46320, wholesale of meat and meat products. Incorporated in 1962, it is currently an active private limited company. Companies House filings show it produces subsidiary accounts and is included within a parent company's consolidated accounts, indicating it operates as part of a wider corporate group rather than as an independent trading entity. Its registered office has been based in Surrey and, more recently, in Nottingham. No further detail on specific products, customers or trading operations is available from the supplied evidence beyond its classification as a wholesaler of meat and meat products.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk