| 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 2021 - 31 Dec 2021 | 31 Mar 2022 | |||||
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | |||||
| 01 Jul 2020 - 31 Dec 2020 | 05 Mar 2021 | |||||
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | |||||
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | |||||
| 01 Jan 2019 - 30 Jun 2019 | 01 Aug 2019 | 64 | 2% | 34% | 64% | 5% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | |||||
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 63 | 6% | 34% | 60% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
On average 60 days following 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
No additional information
Maximum contractual payment period agreed
77
Complaints or concerns should be raised with the Accounts payable team in Coventry, for which all suppliers have contact details. The Accounts payable team will escalate to the Finance team who will investigate and resolve the matter.
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
MACFARLANE GROUP UK LIMITED is a leading packaging and distribution company based in the United Kingdom. Founded in 1949, the company has a strong focus on sustainability and offers a wide range of environmentally friendly products and services.
The company's sustainability program includes initiatives such as reducing their carbon footprint, increasing the use of recycled materials, and promoting sustainable practices throughout their supply chain. MACFARLANE GROUP UK LIMITED also works closely with customers to help them reduce their environmental impact and offers sustainable packaging solutions.
The company's main products and services include packaging materials, protective packaging, labels and labelling systems, and supply chain solutions. They cater to a wide range of industries such as food and beverage, retail, e-commerce, and industrial.
The key people at MACFARLANE GROUP UK LIMITED include Peter Atkinson, the CEO, and Stuart Paterson, the Group Finance Director. The company has over 70 locations across the UK and employs over 1,000 people.
Their website address is www.macfarlanepackaging.com and their registered office address is at 21 Newton Place, Glasgow, G3 7PY. MACFARLANE GROUP UK LIMITED is committed to sustainable practices and providing high-quality packaging solutions to their customers, making them a trusted and reliable partner in the industry.