| 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 Nov 2023 - 30 Apr 2024 | 24 May 2024 | 40 | 43% | 43% | 14% | 27% |
| 01 May 2023 - 31 Oct 2023 | 30 Nov 2023 | 38 | 40% | 50% | 10% | 25% |
| 01 Nov 2022 - 30 Apr 2023 | 26 May 2023 | 40 | 42% | 48% | 10% | 27% |
| 01 May 2022 - 31 Oct 2022 | 10 Nov 2022 | 35 | 54% | 38% | 7% | 17% |
| 01 Nov 2021 - 30 Apr 2022 | 27 May 2022 | 42 | 41% | 45% | 14% | 24% |
| 01 May 2021 - 31 Oct 2021 | 26 Nov 2021 | 45 | 37% | 50% | 13% | 27% |
| 01 Nov 2020 - 30 Apr 2021 | 24 May 2021 | 40 | 37% | 49% | 14% | 26% |
| 01 May 2020 - 31 Oct 2020 | 01 Dec 2020 | 36 | 48% | 45% | 7% | 23% |
| 01 Nov 2019 - 30 Apr 2020 | 14 May 2020 | 37 | 39% | 51% | 10% | 20% |
| 01 May 2019 - 31 Oct 2019 | 23 Jan 2020 | 37 | 42% | 50% | 8% | 12% |
| 01 Nov 2018 - 30 Apr 2019 | 23 Jan 2020 | 38 | 47% | 44% | 9% | 14% |
| 01 May 2018 - 31 Oct 2018 | 23 Jan 2020 | 38 | 35% | 54% | 11% | 21% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days net of receipt of goods as standard or otherwise agreed
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
60
Purchase orders contain the buyers information to contact them regarding any queries. Invoices are sent to the finance team to match to the receipt of stock and the purchase order, this is the approval process for the invoices. Any discrepancies are raised through the internal processes and forwarded to the supplier via the buyer to settle the dispute. Supplier accounts are regularly reviewed to assess the ageing of invoices
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.
❌
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.
❌
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.
❌
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
Pricecheck Toiletries Limited trades as Pricecheck, a global brand distributor based in Sheffield. The company distributes and wholesales branded goods across sectors including beauty, skincare, cosmetics, fragrance, baby and children's products, toys, stationery, and food and drink, supplying retail, convenience, discount and specialist channels. It offers services spanning brand distribution, digital and e-commerce support, brand marketing, wholesale supply, international sales and logistics, stock optimisation and co-packaging. The company has been operating for over 45 years, evolving from a wholesaler into a distributor that helps brands reach markets in the UK and internationally, working with both established and emerging FMCG brands.
Generated from the company's website and Companies House records. Sources: pricecheck.uk.com · pricecheck.uk.com