| 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 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 21 | 71% | 23% | 6% | 24% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 23 | 69% | 22% | 9% | 26% |
| 01 Jul 2023 - 31 Dec 2023 | 13 Feb 2024 | 20 | 65% | 30% | 5% | 29% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 36 | 35% | 50% | 15% | 59% |
| 01 Jul 2022 - 31 Dec 2022 | 01 Mar 2023 | 37 | 33% | 51% | 16% | 61% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 37 | 34% | 54% | 12% | 60% |
| 01 Jul 2021 - 31 Dec 2021 | 22 Feb 2022 | 33 | 43% | 50% | 7% | 48% |
| 01 Jan 2021 - 30 Jun 2021 | 19 Jul 2021 | 27 | 52% | 40% | 8% | 44% |
| 01 Jul 2020 - 31 Dec 2020 | 15 Jan 2021 | 20 | 67% | 28% | 5% | 26% |
| 01 Jan 2020 - 30 Jun 2020 | 22 Jul 2020 | 36 | 49% | 28% | 23% | 47% |
| 01 Jul 2019 - 31 Dec 2019 | 06 Feb 2020 | 27 | 54% | 42% | 4% | 14% |
| 01 Jan 2019 - 30 Jun 2019 | 17 Oct 2019 | 28 | 55% | 41% | 4% | 16% |
| 01 Jul 2018 - 31 Dec 2018 | 17 Oct 2019 | 27 | 61% | 35% | 4% | 11% |
| 01 Jan 2018 - 30 Jun 2018 | 08 Aug 2018 | 19 | 81% | 19% | 0% | 13% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The third working day one month after the date of invoice
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N\A
Maximum contractual payment period agreed
61
Each dispute is referred to the appropriate Manager to resolve - timescales can vary greatly dependent on the nature of the issue
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
Snows Business Holdings Limited is a holding entity within the Snows Group, a company that has traded in England since 1980. It is authorised and regulated by the Financial Conduct Authority for insurance distribution activity, and Snows Motor Group Limited acts as its appointed representative for this permission. The wider Snows Group operates as a motor retailer, selling new and used vehicles and providing servicing, MOTs and accident repair through dealerships across southern England, representing brands including BMW, Toyota, Kia, Peugeot and Volvo. This entity's own registered function is limited to holding the group's FCA insurance distribution authorisation rather than running dealership operations directly.
Generated from the company's website and Companies House records. Sources: snows.co.uk