| 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 2024 - 30 Apr 2025 | 27 May 2025 | 28 | 67% | 32% | 1% | 39% |
| 01 May 2024 - 31 Oct 2024 | 02 Dec 2024 | 31 | 57% | 41% | 2% | 26% |
| 01 Nov 2023 - 30 Apr 2024 | 30 May 2024 | 31 | 50% | 48% | 2% | 30% |
| 01 May 2023 - 31 Oct 2023 | 01 Dec 2023 | 33 | 48% | 49% | 3% | 36% |
| 01 Nov 2022 - 30 Apr 2023 | 02 Jun 2023 | 31 | 54% | 43% | 3% | 39% |
| 01 May 2022 - 31 Oct 2022 | 30 Nov 2022 | 31 | 54% | 44% | 2% | 34% |
| 01 Nov 2021 - 30 Apr 2022 | 06 Jul 2022 | 32 | 52% | 45% | 3% | 36% |
| 01 May 2021 - 31 Oct 2021 | 17 Jan 2022 | 27 | 68% | 31% | 1% | 29% |
| 01 Nov 2020 - 30 Apr 2021 | 28 May 2021 | 27 | 64% | 34% | 2% | 35% |
| 01 May 2020 - 31 Oct 2020 | 30 Nov 2020 | 29 | 59% | 39% | 2% | 39% |
| 01 Nov 2019 - 30 Apr 2020 | 29 May 2020 | 30 | 48% | 50% | 2% | 49% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days from the date of invoice unless agreed otherwise with the supplier. Most payments are made through a payment run that is either weekly or monthly depending on the type of supplier
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
90
Disputes are dealt with by the relevant department. A query is raised to the supplier either by telephone or email. This is the case with every type of query: price, service, or quantity. The majority of queries are resolved quickly but the resolution is very much determined by the supplier response time. Invoices held in dispute will not be paid until the query is resolved; once resolved the invoice is passed for payment without further delay.
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.
❌
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Glasson Grain Limited is a UK company registered since 1979, based at Glasson Dock near Lancaster. According to Companies House records its registered activity is the wholesale of grain, unmanufactured tobacco, seeds and animal feeds. The company remains active, filing accounts and confirmation statements with a registered office now recorded in Powys. No further detail on trading operations, products supplied or customer base is available from the evidence provided, beyond its registered wholesale classification within the agricultural supply sector.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk