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 |
|---|---|---|---|---|---|---|
| 01 Jun 2023 - 30 Nov 2023 | 18 Jun 2024 | 42 | 44% | 34% | 22% | 45% |
| 01 Dec 2022 - 31 May 2023 | 18 Jun 2024 | 46 | 42% | 32% | 26% | 50% |
| 01 Jun 2022 - 30 Nov 2022 | 18 Jun 2024 | 32 | 55% | 32% | 13% | 34% |
| 01 Dec 2021 - 31 May 2022 | 18 Jun 2024 | 33 | 54% | 33% | 13% | 32% |
| 01 Jun 2021 - 30 Nov 2021 | 18 Jun 2024 | 28 | 62% | 31% | 7% | 24% |
| 01 Dec 2020 - 31 May 2021 | 29 Jun 2021 | 41 | 56% | 28% | 16% | 37% |
| 01 Jun 2020 - 30 Nov 2020 | 15 Feb 2021 | 52 | 47% | 20% | 33% | 39% |
| 01 Dec 2019 - 31 May 2020 | 30 Jun 2020 | 29 | 65% | 26% | 9% | 29% |
| 01 Jun 2019 - 30 Nov 2019 | 30 Dec 2019 | 36 | 51% | 31% | 18% | 41% |
| 01 Dec 2018 - 31 May 2019 | 27 Jun 2019 | 44 | 38% | 34% | 28% | 56% |
| 01 Jun 2018 - 30 Nov 2018 | 21 Dec 2018 | 42 | 33% | 45% | 22% | 62% |
| 01 Dec 2017 - 31 May 2018 | 25 Jun 2018 | 45 | 29% | 49% | 22% | 89% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Joseph's standard terms are 60 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
210
We believe that it is in our long term interests to keep a good, continuing relationship with our suppliers. We discuss the dispute with the other party and try reach a compromise.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Joseph Limited trades as JOSEPH, a British contemporary designer fashion brand. The company designs and sells women's ready-to-wear clothing, accessories and shoes, including wool and cashmere coats, cardigans, trousers, jumpers, knitwear, tops, dresses and scarves. Its registered SIC codes cover wholesale of clothing and footwear and retail sale of clothing in specialised stores, and it ships its collections worldwide via its own website as well as through retail. The brand positions itself around quality, fit and a wardrobe of luxury essentials, continuing the founder's original design vision under current creative leadership. It remains an active UK-registered company based in London.
Generated from the company's website and Companies House records. Sources: joseph-fashion.com