| 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 |
|---|---|---|---|---|---|---|
| 31 Jan 2021 - 30 Jul 2021 | 03 Dec 2021 | 28 | 44% | 41% | 16% | 61% |
| 01 Aug 2020 - 30 Jan 2021 | 03 Dec 2021 | 44 | 42% | 37% | 21% | 62% |
| 01 Feb 2020 - 31 Jul 2020 | 02 Sept 2020 | 73 | 32% | 17% | 52% | 66% |
| 31 Mar 2019 - 29 Sept 2019 | 26 Feb 2020 | 51 | 31% | 38% | 31% | 86% |
| 30 Sept 2018 - 30 Mar 2019 | 26 Apr 2019 | 50 | 34% | 43% | 23% | 82% |
| 01 Apr 2018 - 29 Sept 2018 | 26 Nov 2018 | 49 | 33% | 43% | 25% | 84% |
| 01 Oct 2017 - 31 Mar 2018 | 24 Apr 2018 | 42 | 22% | 36% | 43% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our payment terms vary across our supply base up to maximum of 90 days, this is driven by many factors including types of product, goods or services provided, Other commercial terms in place, size of contract and market. We always seek to pay our suppliers invoices on time according to the agreed terms.
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
Contact supplies and impliment a weekly payment plan for the short term to releive pressure, keep in contact and advise as best we can.
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
Robinson Webster (Holdings) Limited is the registered company behind the Jigsaw brand, trading as Jigsaw. It sells women's clothing and accessories, including dresses, tailoring, knitwear, shoes, bags and jewellery, through its own website and boutiques. The business is described as offering luxury British womenswear, with seasonal collections, a personal styling service and a try-before-you-buy home delivery option in Greater London. It also operates an outlet range and provides guidance on materials such as linen, cashmere and leather. The company sells directly to consumers online and through physical stores, positioning itself within contemporary womenswear retail rather than wholesale or manufacturing.
Generated from the company's website and Companies House records. Sources: jigsaw-online.com