Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 2021 - 30 Jun 2021 | 30 Jul 2021 | 52 | 46% | 24% | 30% | 82% |
| 01 Jan 2020 - 30 Jun 2020 | 11 Sept 2020 | 50 | 34% | 34% | 32% | 81% |
| 01 Jul 2019 - 31 Dec 2019 | 05 Feb 2020 | 36 | 43% | 40% | 17% | 76% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 40 | 31% | 47% | 22% | 85% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 51 | 34% | 36% | 30% | 87% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
UK Wine/Spirits supply: 30 or 60 days European wine 60 / 90 /120 days Rest of the world 90 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
120
Endeavours are made to resolve queries directly with suppliers in the month the goods are receieved. Invoices are held from payment until the query is resolved. Reference is made to documented agreed prices between ourselves and the supplier. Shortages are resolved by reference to shipping documents and proofs of delivery
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
ENOTRIA WINECELLARS LIMITED is an active private limited company, incorporated on 14 September 1972, based in the London region. Registered business activity: Wholesale of wine, beer, spirits and other alcoholic beverages.
From Companies House records.