| 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 |
|---|---|---|---|---|---|---|
| 29 Dec 2024 - 28 Jun 2025 | 25 Jul 2025 | 40 | 23% | 76% | 1% | 1% |
| 30 Jun 2024 - 28 Dec 2024 | 22 Jan 2025 | 39 | 27% | 69% | 4% | 11% |
| 31 Dec 2023 - 29 Jun 2024 | 23 Jul 2024 | 41 | 21% | 77% | 2% | 2% |
| 01 Jan 2023 - 01 Jul 2023 | 27 Jul 2023 | 40 | 21% | 76% | 2% | 2% |
| 02 Jan 2022 - 02 Jul 2022 | 29 Jul 2022 | 41 | 20% | 79% | 1% | 3% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 41 | 18% | 81% | 1% | 2% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Jul 2021 | 39 | 20% | 79% | 1% | 2% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 41 | 19% | 80% | 1% | 3% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 41 | 18% | 80% | 2% | 3% |
| 30 Dec 2018 - 29 Jun 2019 | 26 Jul 2019 | 41 | 20% | 79% | 2% | 4% |
| 30 Jun 2018 - 29 Dec 2018 | 28 Jan 2019 | 41 | 20% | 78% | 2% | 4% |
| 31 Dec 2017 - 29 Jun 2018 | 23 Jul 2018 | 42 | 13% | 86% | 1% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
End of Following Month
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
Purchase orders contain contact details for the relevant department. managed in accordance with our internal processes and dealt with as soon as possible.
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.
❌
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.
❌
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.
❌
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
Superdrug Stores PLC is a leading health and beauty retailer in the United Kingdom. They have over 800 stores nationwide and offer a wide range of products and services.
Their sustainability program is focused on reducing their environmental impact and promoting ethical and responsible practices. They have implemented initiatives such as using renewable energy, reducing plastic packaging, and promoting sustainable sourcing of products. They also have a recycling scheme for customers to bring back empty beauty and personal care products.
Superdrug offers a variety of products including cosmetics, skincare, healthcare, and personal care items. They also have a pharmacy service and offer online doctor consultations for minor health issues. In addition, they have a range of own-brand products that are cruelty-free and vegan.
The key people at Superdrug Stores PLC include Peter Macnab, the Managing Director, and Jo Mackie, the Commercial Director. They are supported by a team of experienced executives and managers.
For more information, customers can visit their website at www.superdrug.com. The registered office address is AS Watson (Health & Beauty UK) Limited, Watson House, 69 Hammersmith Road, London, W14 8UZ. Overall, Superdrug Stores PLC is committed to providing quality products and services while also promoting sustainability and ethical practices.