Industry ranking
| 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 |
|---|---|---|---|---|---|---|
| 02 Feb 2025 - 01 Aug 2025 | 05 Dec 2025 | 30 | 67% | 29% | 4% | 0% |
| 01 Aug 2024 - 31 Jan 2025 | 04 Dec 2025 | 37 | 66% | 25% | 9% | 0% |
| 01 Feb 2024 - 31 Jul 2024 | 23 Sept 2024 | 30 | 71% | 24% | 5% | 0% |
| 01 Aug 2023 - 31 Jan 2024 | 23 Sept 2024 | 33 | 67% | 25% | 8% | 0% |
| 01 Feb 2023 - 31 Jul 2023 | 23 Sept 2024 | 40 | 62% | 27% | 11% | 0% |
| 01 Aug 2022 - 31 Jan 2023 | 23 Sept 2024 | 36 | 63% | 29% | 8% | 0% |
| 01 Feb 2022 - 31 Jul 2022 | 09 Nov 2022 | 36 | 58% | 33% | 9% | 1% |
| 01 Aug 2021 - 31 Jan 2022 | 01 Apr 2022 | 31 | 72% | 22% | 6% | 0% |
| 31 Jan 2021 - 31 Jul 2021 | 26 Aug 2021 | 33 | 59% | 34% | 7% | 1% |
| 02 Feb 2020 - 30 Jan 2021 | 26 Mar 2021 | 38 | 52% | 36% | 12% | 0% |
| 02 Feb 2020 - 01 Aug 2020 | 18 Aug 2020 | 30 | 65% | 28% | 7% | 0% |
| 04 Aug 2019 - 01 Feb 2020 | 27 Feb 2020 | 19 | 93% | 7% | 0% | 0% |
| 03 Feb 2019 - 02 Aug 2019 | 29 Aug 2019 | 22 | 87% | 13% | 0% | 0% |
| 04 Aug 2018 - 02 Feb 2019 | 28 Feb 2019 | 22 | 81% | 19% | 0% | 0% |
| 04 Feb 2018 - 03 Aug 2018 | 31 Aug 2018 | 21 | 80% | 20% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
It is the Company's policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely submission of satisfactory invoices. The Company normally settles trade payables on the 30-day terms, however variations to these terms do exist based on agreements with certain suppliers.
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
The Company is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. We seek to resolve queries as quickly as possible to everyone's satisfaction prior to payment being made. In the event that a dispute cannot be resolved by our accounts payable team, it would escalate in the first instance to the relevant Head of Department to seek a resolution.
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
Pavers Limited is a footwear retailer registered in York, previously known as Pavers Party Plan Limited. Its registered SIC codes cover retail sale of footwear and leather goods in specialised stores, as well as retail sale via mail order and the internet. The company is an active private limited company, incorporated in 1971, and operates from a York business park address. Based on the official record, Pavers sells shoes and leather accessories to consumers through physical stores and online or mail order channels, rather than manufacturing or wholesaling these goods to other retailers.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk