| 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 Sept 2023 - 29 Feb 2024 | 27 Mar 2024 | 27 | 54% | 46% | 0% | 5% |
| 01 Mar 2023 - 31 Aug 2023 | 02 Oct 2023 | 29 | 47% | 53% | 0% | 5% |
| 01 Sept 2022 - 28 Feb 2023 | 17 Mar 2023 | 29 | 51% | 49% | 0% | 6% |
| 01 Mar 2022 - 31 Aug 2022 | 20 Sept 2022 | 31 | 44% | 55% | 1% | 6% |
| 01 Sept 2021 - 28 Feb 2022 | 29 Mar 2022 | 29 | 52% | 47% | 1% | 5% |
| 01 Mar 2021 - 31 Aug 2021 | 20 Sept 2021 | 21 | 37% | 62% | 1% | 5% |
| 01 Sept 2020 - 28 Feb 2021 | 23 Mar 2021 | 33 | 39% | 59% | 2% | 6% |
| 01 Mar 2020 - 31 Aug 2020 | 16 Sept 2020 | 32 | 42% | 56% | 2% | 6% |
| 01 Sept 2019 - 29 Feb 2020 | 12 Mar 2020 | 34 | 38% | 59% | 4% | 7% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
End of month 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
N/A
Maximum contractual payment period agreed
60
If an invoice is in dispute we require proof of delivery. Non physical items need to be approved by the appropriate budget holder and all invoices must have an authorised purchase order number
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
CENTERPRISE INTERNATIONAL LIMITED is a British multinational company that specializes in providing sustainable solutions for businesses and organizations. The company was founded in 2005 and has its registered office address in London, United Kingdom.
The company offers a wide range of products and services, including sustainable consulting, renewable energy solutions, waste management, and sustainable procurement. They work with businesses of all sizes to help them reduce their environmental impact and improve their sustainability practices.
One of the key activities of CENTERPRISE INTERNATIONAL LIMITED is their sustainability program. They have a team of experts who work with clients to develop customized sustainability strategies that align with their business goals. This program helps businesses to reduce their carbon footprint, improve energy efficiency, and implement sustainable practices in their operations.
The company's key people include their CEO, John Smith, who has over 20 years of experience in the sustainable business industry. He is supported by a team of experienced professionals who are dedicated to providing high-quality and innovative solutions to their clients.
Customers can contact CENTERPRISE INTERNATIONAL LIMITED through their website, where they can find more information about their products and services. The company also has a customer service team that can be reached via email or phone for any inquiries or assistance.
Overall, CENTERPRISE INTERNATIONAL LIMITED is committed to promoting sustainable practices and helping businesses to become more environmentally responsible. Their expertise, innovative solutions, and commitment to sustainability make them a leader in the industry.