| 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 | 30 Jul 2025 | 49 | 7% | 78% | 15% | 58% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 47 | 8% | 78% | 14% | 59% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 45 | 11% | 79% | 10% | 58% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 44 | 11% | 78% | 11% | 56% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 42 | 12% | 77% | 11% | 58% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 40 | 11% | 79% | 10% | 58% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 41 | 12% | 81% | 8% | 56% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 42 | 11% | 83% | 6% | 56% |
| 01 Jan 2021 - 30 Jun 2021 | 16 Jul 2021 | 41 | 12% | 81% | 7% | 55% |
| 01 Jul 2020 - 31 Dec 2020 | 19 Jan 2021 | 42 | 13% | 82% | 5% | 53% |
| 01 Jan 2020 - 30 Jun 2020 | 24 Jul 2020 | 44 | 12% | 83% | 5% | 57% |
| 01 Jul 2019 - 31 Dec 2019 | 21 Jan 2020 | 48 | 9% | 82% | 9% | 61% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 47 | 10% | 82% | 8% | 62% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 49 | 9% | 80% | 11% | 65% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 47 | 10% | 81% | 9% | 67% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
AG Parfett & Sons Limited does not have standard payment terms. Payment terms for services are agreed with suppliers in advance of supply. Payment terms for stock items are negotiated and agreed with suppliers as part of contract and price negotiations. The most common payment terms are net 30 days, the 28th and 30th of the month following supply or end of month following supply.
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
Disputes are solved by negotiation involving the relevant parties - in the first instance accounts payable and credit control teams. Following that, disputes are referred to the trading and purchasing department to resolve with the appropriate supplier representative.
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
A.G. Parfett & Sons Limited trades as Parfetts, a cash and carry wholesaler supporting independent retailers across the UK. It operates depots nationwide and runs symbol store fascias including Go Local, Go Local Extra and Shop & Go, supplying retailers with stock, promotions and support services. The company is employee owned and states it reinvests profits into supporting customers through pricing, retail advice, EPOS systems and marketing. It also develops own brand product ranges, such as a recently launched spirits range, for its retailer customers. The business focuses on non-specialised wholesale distribution of food, drink and related goods to independent retail outlets rather than manufacturing goods itself.
Generated from the company's website and Companies House records. Sources: parfetts.co.uk