| 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 2025 - 30 Jun 2025 | 23 Jul 2025 | 80 | 12% | 7% | 81% | 2% |
| 01 Jul 2024 - 31 Dec 2024 | 10 Jan 2025 | 76 | 11% | 7% | 82% | 2% |
| 01 Jan 2024 - 30 Jun 2024 | 16 Jul 2024 | 55 | 15% | 65% | 20% | 3% |
| 01 Jul 2023 - 31 Dec 2023 | 12 Jan 2024 | 57 | 10% | 73% | 17% | 3% |
| 01 Jan 2023 - 30 Jun 2023 | 10 Jul 2023 | 56 | 10% | 76% | 14% | 4% |
| 01 Jul 2022 - 31 Dec 2022 | 05 Jan 2023 | 55 | 10% | 77% | 13% | 3% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 54 | 10% | 81% | 9% | 5% |
| 02 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 53 | 8% | 86% | 6% | 6% |
| 01 Jan 2021 - 01 Jul 2021 | 28 Jul 2021 | 48 | 13% | 85% | 2% | 3% |
| 01 Sept 2019 - 31 Dec 2019 | 29 Jan 2020 | 48 | 15% | 84% | 1% | 2% |
| 01 Mar 2019 - 31 Aug 2019 | 30 Sept 2019 | 48 | 16% | 83% | 1% | 1% |
| 31 Aug 2018 - 28 Feb 2019 | 29 Mar 2019 | 50 | 12% | 87% | 1% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Below £150k per annum - 60 days Above £150k per annum – 120 days There are some supply type exceptions to the above.
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
The Accounts Payable team manages supplier queries via a dedicated email mailbox. For any concerns raised by suppliers, the Accounts Payable team internally work with the relevant teams to provide a solution.
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
COSTA LIMITED is a British coffee house chain that was founded in 1971 and is currently headquartered in Dunstable, England. The company is known for its sustainability efforts, offering a range of sustainably sourced and ethically produced products and services.
One of the key initiatives of COSTA LIMITED is their commitment to reduce their environmental impact. They have implemented various measures to reduce waste, such as using recyclable cups and offering discounts to customers who bring their own reusable cups. They also strive to source their coffee beans from sustainable and ethical sources, supporting local farmers and communities.
COSTA LIMITED offers a wide range of products and services, including hot and cold beverages, sandwiches, pastries, and other snacks. They also have a loyalty program, allowing customers to earn points and redeem rewards. In addition, they offer a catering service for events and corporate functions.
The company is led by CEO Jill McDonald and has a team of over 20,000 employees across their 3,800 stores in 32 countries. They also have a dedicated sustainability team that works towards their sustainability goals.
For more information on their sustainability efforts and products, customers can visit their website at www.costa.co.uk. The registered office address for COSTA LIMITED is Whitbread Court, Houghton Hall Business Park, Porz Avenue, Dunstable, Bedfordshire, LU5 5XE, United Kingdom.