STONBURY LIMITED exhibits a clear payment trend with an average time of 37 days, indicating a consistent preference for payment terms extending slightly beyond a standard 30-day cycle. A substantial 70% of payments fall within the 31-60 day window, establishing this as their primary operational trajectory. Only 27% of payments are completed within 30 days, suggesting a well-established pattern of longer payment lead times rather than rapid settlement.
Payment reliability is high, demonstrated by 70% of payments consistently landing within the 31-60 day range and an exceptionally low 1% late payment rate. This indicates a predictable payment behavior with minimal risk of unexpected delays or defaults. While payments are not consistently fast, the low volatility means suppliers can anticipate payments reliably within the extended 31-60 day timeframe.
STONBURY LIMITED presents a low-risk payment profile; however, suppliers should factor in an average payment period of 37 days, aligning expectations with a 31-60 day window. Key decision factors include establishing clear payment terms that accommodate their typical cycle and assessing the impact on your own cash flow. Risk mitigation is largely unnecessary given the negligible 1% late payment rate, but clear communication regarding agreed-upon payment schedules is advised.
| 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 2025 | 13 May 2025 | 32 | 41% | 53% | 6% | 1% |
| 01 Jan 2025 - 30 Jun 2025 | 24 Jul 2025 | 37 | 27% | 70% | 3% | 1% |
| 01 Jan 2024 - 30 Jun 2024 | 07 May 2025 | 33 | 37% | 58% | 5% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days following the end of the month in which the invoice was raised
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
Accounts payable will advise the supplier of any disputed invoices and liaise with the internal teams to resolve the dispute. The majority of disputes are resolved within 30 days and allow for payment within the agreed payment terms.
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
STONBURY LIMITED is an active private limited company.
Incorporated on 10 May 1983, STONBURY LIMITED is registered under company number 01721842. Its registered office is located at Chawston House Chawston Lane, Chawston, Bedford, Bedfordshire, England, MK44 3BH, within the South East region.
A private limited company represents a fundamental business structure in the UK, enabling organisations to engage in a wide array of commercial activities. However, the provided data does not specify the particular services or products offered by STONBURY LIMITED.