Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 2025 - 30 Jun 2025 | 23 Jul 2025 | 46 | 32% | 35% | 33% | 21% |
| 01 Jul 2024 - 31 Dec 2024 | 24 Jan 2025 | 49 | 22% | 51% | 27% | 11% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 47 | 25% | 52% | 23% | 5% |
| 01 Jul 2023 - 31 Dec 2023 | 06 Feb 2024 | 45 | 22% | 53% | 26% | 4% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 49 | 20% | 53% | 26% | 5% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 50 | 20% | 49% | 31% | 5% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 46 | 24% | 51% | 25% | 4% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 48 | 24% | 49% | 27% | 4% |
| 01 Jan 2021 - 30 Jun 2021 | 15 Jul 2021 | 49 | 18% | 61% | 22% | 6% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Jan 2021 | 48 | 17% | 64% | 19% | 5% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 48 | 23% | 54% | 23% | 5% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 52 | 20% | 49% | 31% | 12% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Jul 2019 | 48 | 14% | 65% | 21% | 4% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 50 | 11% | 67% | 21% | 7% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 54 | 16% | 58% | 26% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard procurement payment terms for the company are end of month plus 60 days
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
90
Any disputes are resolved in consultation with the supplier. Where applicable, credits are raised or debits applied to the correct account and the invoice settled. Timescales are dependent upon supplier and interaction timeframes.
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
Forest Garden Limited, registered as Forest Garden Limited, trades as Forest Garden and manufactures and distributes wooden garden products across the UK. It describes itself as a vertically integrated business, sourcing timber mainly from managed forests in Scotland, processing it at its own sawmill, and manufacturing sheds, fencing, decking, garden buildings and furniture at its Worcestershire site. Products are sold through more than 3,000 retail stores, garden centres, builders' merchants and online, with the company operating its own delivery fleet to fulfil customer orders. The company also designs its own product ranges in-house and has traded under the Forest and Larchlap names historically. It is based at Hartlebury Trading Estate, Worcestershire, and has been active since 1983.
Generated from the company's website and Companies House records. Sources: forestgarden.co.uk · forestgarden.co.uk