| 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 2018 - 31 Dec 2018 | 28 Jan 2019 | 39 | 53% | 31% | 16% | 42% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 39 | 53% | 31% | 16% | 42% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The standard business terms are 30 and 60 days from receipt of invoice, however these can differ upon mutual agreement and included in the contract. Ranging from 7 days to 60.
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
Any changes to the agreed payment terms will be discussed with the supplier in advance. Any Disputes are raised with the central procurement team who will assess whether the issue relates to price or quality of product and include the relevant teams in discussions with the supplier so that a resolution can be found.
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
Chiltern International Limited is a UK registered company incorporated in 1982, originally named Dashcraft Limited. Companies House records classify its activities as other professional, scientific and technical work and other business support services. It is part of a wider corporate group, having been controlled by Clearstone Holdings (International) Ltd and, more recently, Fortrea UK Holdings Limited. It previously had a subsidiary, Theorem Clinical Research Limited, since dissolved, and was included within a modern slavery statement filed as part of the Laboratory Corporation of America Holdings group, pointing to a background in clinical research services rather than general professional consultancy. No further public description of its day-to-day trading activity is available from the supplied evidence.
Generated from the company's website and Companies House records. Sources: companiesintheuk.co.uk · find-and-update.company-information.service.gov.uk