| 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 Jul 2025 - 31 Dec 2025 | 28 Jan 2026 | 44 | 63% | 16% | 21% | 21% |
| 01 Jan 2025 - 30 Jun 2025 | 23 Jul 2025 | 24 | 70% | 14% | 16% | 16% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 28 | 70% | 14% | 16% | 16% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 24 | 70% | 13% | 17% | 17% |
| 01 Jul 2023 - 31 Dec 2023 | 24 Jan 2024 | 29 | 64% | 16% | 20% | 15% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 32 | 64% | 15% | 21% | 15% |
| 01 Jan 2022 - 30 Jun 2022 | 20 Jul 2022 | 34 | 61% | 16% | 23% | 17% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 33 | 59% | 18% | 23% | 16% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 35 | 61% | 18% | 21% | 19% |
| 01 Jan 2020 - 30 Jun 2020 | 20 Jul 2020 | 27 | 67% | 15% | 18% | 17% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Jan 2020 | 28 | 65% | 16% | 19% | 15% |
| 01 Jan 2019 - 30 Jun 2019 | 17 Jul 2019 | 27 | 67% | 16% | 17% | 15% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 26 | 67% | 15% | 17% | 17% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 28 | 65% | 17% | 18% | 15% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
End of month + 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
90
All queries are directed towards department managers to resolve
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
The Symphony Group PLC is a UK-based company that specializes in the manufacturing and distribution of kitchen and bathroom furniture. The company was founded in 1975 and is headquartered in Barnsley, South Yorkshire.
The Symphony Group PLC is committed to sustainability and has implemented various initiatives to reduce its environmental impact. This includes the use of sustainable materials, energy-efficient manufacturing processes, and responsible waste management practices.
The company offers a wide range of products, including fitted kitchens, freestanding furniture, and bathroom furniture. These products are designed to meet the needs of both residential and commercial customers, and are available in a variety of styles, finishes, and price points.
The Symphony Group PLC is led by a team of experienced and knowledgeable individuals, including the CEO, Paul Levett. The company also has a dedicated customer service team that is available to assist with any inquiries or concerns.
To learn more about the company and its products, customers can visit their website at www.symphonygroup.co.uk. The registered office address for the Symphony Group PLC is One Capitol Court, Dodworth, Barnsley, South Yorkshire, S75 3TZ.
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