Ranked in 3 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 |
|---|---|---|---|---|---|---|
| 01 Aug 2024 - 31 Jan 2025 | 26 Feb 2025 | 47 | 37% | 50% | 13% | 86% |
| 01 Aug 2024 - 31 Jan 2025 | 12 May 2025 | 47 | 37% | 50% | 13% | 17% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jun 2019 | 26 | 68% | 28% | 4% | 3% |
| 31 Dec 2017 - 30 Jun 2018 | 30 Jul 2018 | 25 | 67% | 30% | 3% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
CP Hart does not have standard payment terms. Specific payment terms are agreed with each supplier. CP Hart does not change payment terms without the prior agreement of its suppliers
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
CP Hart does not have standard payment terms. Specific payment terms are agreed with each supplier. CP Hart does not change payment terms without the prior agreement of its suppliers. Where settlement discount is offered for early payment this is taken. Payments are made twice a week.
Maximum contractual payment period agreed
63
Invoice disputes are managed by the Accounts Payable team - contact details below. Accounts Payable contact details: purchaseledger@cphart.co.uk
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
C.P. Hart & Sons Limited, registered under company number 00889832, trades as C.P. Hart, a bathroom retailer established in 1937. It sources, develops and curates bathroom products including toilets, taps, basins, baths, showers, furniture, accessories, heating and tiles, selling to homeowners and trade professionals through UK showrooms. The company also offers design consultation, installation services carrying a two-year guarantee, and has developed its own in-house product ranges such as brassware and furniture. It operates multiple showrooms across the UK, supplying both retail customers and contractors, and describes itself as sourcing premium products from leading manufacturers as well as producing exclusive collections of its own.
Generated from the company's website and Companies House records. Sources: cphart.co.uk · cphart.co.uk