Score of 84.7/100 qualifies for PaymentCheck Certification
| 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 Jan 2025 - 30 Jun 2025 | 04 Aug 2025 | 25 | 82% | 13% | 5% | 18% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 29 | 85% | 9% | 6% | 15% |
| 01 Jul 2023 - 31 Dec 2023 | 05 Feb 2024 | 31 | 68% | 26% | 6% | 32% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 31 | 64% | 28% | 8% | 37% |
| 01 Jul 2022 - 31 Dec 2022 | 06 Feb 2023 | 34 | 57% | 33% | 10% | 43% |
| 01 Jan 2022 - 30 Jun 2022 | 05 Aug 2022 | 29 | 70% | 26% | 4% | 30% |
| 01 Jul 2021 - 31 Dec 2021 | 07 Feb 2022 | 27 | 75% | 20% | 5% | 25% |
| 01 Jan 2021 - 30 Jun 2021 | 06 Aug 2021 | 26 | 76% | 19% | 5% | 24% |
| 01 Jan 2020 - 30 Jun 2020 | 14 Aug 2020 | 32 | 70% | 19% | 11% | 30% |
| 01 Jul 2018 - 31 Dec 2018 | 08 Feb 2019 | 24 | 73% | 22% | 5% | 27% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 24 | 74% | 18% | 8% | 26% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 30 days
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
60
Supplier needs to contact Accounts Payable (AP) team to resolve the dispute in the first instance. If AP is unable to solve the dispute then they will involve buyer to resolve dispute. If the dispute remain unsettled or supplier is unhappy with the decision made by AP/Buyer then they can escalate it to Director Finance and then to CFO.
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
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