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 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 46 | 28% | 55% | 17% | 26% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 53 | 24% | 55% | 21% | 32% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 51 | 24% | 57% | 19% | 31% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 61 | 20% | 56% | 24% | 35% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 50 | 36% | 44% | 20% | 28% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 54 | 19% | 56% | 25% | 39% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 49 | 30% | 52% | 18% | 42% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 52 | 21% | 57% | 22% | 52% |
| 01 Jan 2018 - 30 Jun 2018 | 01 Aug 2018 | 55 | 17% | 57% | 26% | 62% |
| 01 Jul 2017 - 31 Dec 2017 | 29 Jan 2018 | 55 | 20% | 55% | 25% | 88% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
All invoices must have a valid PON number to process against. This should be provided to the supplier prior to goods/services being provided or carried out. In any instance this is not provided, this could result in a payment delay. Hestview Ltd facilitate regular payment runs, paying all approved and due invoices in a timely manner.
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
45
Hestview Limited seek to avoid any disputes or complaints, resolving any in a timely manner. This involves working directly with both internal and external stakeholders to identify and address any issues, resolving quickly and identifying timely solutions.
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
Hestview Limited is registered in the UK, with its office in Birmingham, and its Companies House classification covers gambling and betting activities alongside other unspecified services. Evidence links the company to the Sky Sports Super 6 website, a free-to-play football prediction game in which players attempt to correctly guess the scores of six matches for a chance to win a cash prize. The site also references related Sky-branded offerings such as Sky Bet. No further detail on Hestview's own corporate structure or wider group role is available from the supplied evidence.
Generated from the company's website and Companies House records. Sources: super6.skysports.com