| 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 2019 - 30 Jun 2019 | 30 Sept 2019 | 35 | 65% | 28% | 7% | 48% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Sept 2019 | 32 | 66% | 27% | 7% | 38% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2019 | 39 | 60% | 31% | 9% | 43% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Where not otherwise agreed, the company aims to pay suppliers by the end of the month following the delivery of goods or services. A large proportion of the company's suppliers have agreed different payment terms, most commonly 30 days after receipt of invoice. The company makes bulk weekly payment runs, so invoices are typically paid on the payment run that is closest to the technical due date on a supplier's invoice
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
A rare occurrence that would be resolved through mutual discussion with suppliers
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
AVIAGEN LIMITED is a leading global poultry breeding company that specializes in the production of high-quality and sustainable breeding stock for the poultry industry. The company was founded in 1997 and is headquartered in Newbridge, Scotland.
The main activities of AVIAGEN LIMITED include the breeding, hatching, and distribution of poultry breeding stock to customers around the world. The company offers a wide range of products and services, including broiler and layer breeder genetics, technical services, and training programs for customers.
AVIAGEN LIMITED is committed to sustainability and has a comprehensive sustainability program in place. This program focuses on reducing the environmental impact of the company's operations, promoting animal welfare, and supporting the local communities where the company operates. The company also works closely with its customers to promote sustainable practices in the poultry industry.
The key people at AVIAGEN LIMITED include the CEO, Jan Henriksen, and the Chairman, Sir James Dyson. They lead a team of experienced professionals who are dedicated to driving innovation and growth in the company.
For more information on AVIAGEN LIMITED and its products and services, you can visit their website at www.aviagen.com. The registered office address of the company is Woodend House, Woodend Lane, Newbridge, Midlothian, EH28 8LS, United Kingdom.