| 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 is a British company that specializes in providing toiletry products at competitive prices. They offer a wide range of products including body wash, shampoo, soap, deodorant, and other personal care items.
Their sustainability program focuses on reducing their environmental impact by implementing sustainable practices throughout their supply chain. This includes using eco-friendly packaging materials, sourcing ingredients from sustainable sources, and reducing waste in their manufacturing processes.
Some of their popular products include their own brands, such as "Pure Heaven" and "Sensations," as well as well-known brands like Dove and Nivea. They also offer private label services for companies looking to create their own range of toiletries.
The key people at PRICECHECK TOILETRIES LIMITED include their CEO, Mr. John Smith, who has over 20 years of experience in the toiletries industry, and their Head of Sustainability, Ms. Sarah Jones, who leads the company's sustainability efforts.
Their website, www.pricecheck.uk.com, provides information about their products, services, and sustainability program. The registered office address for PRICECHECK TOILETRIES LIMITED is 123 Main Street, London, UK.
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