Score of 81.73/100 qualifies for PaymentCheck Certification
FUTURE PUBLISHING LIMITED exhibits a strong tendency to pay within 30 days for 83% of invoices, indicating a generally prompt payment culture. However, an average payment time of 33 days and a 22% late payment rate reveal a consistent deviation for a notable portion of their obligations. This trajectory suggests that while most payments are timely, a significant segment consistently falls outside immediate payment terms.
While the majority of payments are reliable, the 22% late payment rate introduces an element of unpredictability for suppliers concerning a subset of invoices. The 12% of payments extending into the 31-60 day range and 5% exceeding 60 days indicate a moderate risk of extended payment cycles. This suggests that while generally dependable, a portion of transactions may not adhere to strict initial payment terms, impacting short-term cash flow planning.
FUTURE PUBLISHING LIMITED presents a largely favorable payment profile, with most invoices settled promptly, making them a generally reliable counterparty. Suppliers should account for a moderate risk of 22% of payments being late, with a small percentage potentially extending beyond 60 days, when managing cash flow expectations. To mitigate this, consider implementing early payment discounts for initial invoices or establishing clear follow-up procedures for accounts approaching or exceeding 30 days.
| 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 Oct 2025 - 31 Mar 2026 | 10 Apr 2026 | 26 | 86% | 11% | 3% | 19% |
| 01 Apr 2025 - 30 Sept 2025 | 07 Oct 2025 | 33 | 83% | 12% | 5% | 22% |
| 01 Oct 2024 - 31 Mar 2025 | 23 Apr 2025 | 28 | 83% | 13% | 4% | 23% |
| 01 Apr 2024 - 30 Sept 2024 | 07 Nov 2024 | 29 | 74% | 8% | 18% | 33% |
| 01 Oct 2023 - 31 Mar 2024 | 09 May 2024 | 38 | 77% | 12% | 11% | 35% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 35 | 68% | 23% | 9% | 30% |
| 01 Apr 2021 - 30 Sept 2021 | 02 Nov 2021 | 48 | 61% | 23% | 16% | 34% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 43 | 89% | 6% | 5% | 39% |
| 01 Apr 2020 - 30 Sept 2020 | 02 Nov 2020 | 44 | 49% | 35% | 16% | 45% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 41 | 43% | 43% | 14% | 39% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 49 | 17% | 64% | 19% | 36% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 49 | 25% | 57% | 18% | 37% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 45 | 21% | 62% | 17% | 37% |
| 01 Oct 2017 - 31 Mar 2018 | 01 May 2018 | 45 | 25% | 60% | 15% | 41% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard terms of business are 15 days from date of invoice for contributors and 30 days from date of invoices for suppliers
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Our standard practice is to pay within standard or otherwise agreed payment terms on receipt of a valid and accurate invoice which quotes purchase order number, and provided we are satisfied that the goods or services have been delivered or performed in accordance with the agreement with the supplier. We operate a NO PURCHASE ORDER NO PAY policy. Any invoices received without a PO are rejected back to supplier requesting a PO, with some pre-agreed exceptions. Any variation on standard terms must be requested on a new vendor forms and approved by the Accounts Payable Manager
Maximum contractual payment period agreed
60
Any queries relating to payment of invoices should be sent to Accounts Payable Team The supplier should liaise with the person who orders the goods/service who placed the order to resolve any dispute or complaint.
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
FUTURE PUBLISHING LIMITED is an active private limited company that operates in the publishing sector.
Registered as company number 02008885, the company was incorporated on 10 April 1986. Its registered office is located at Quay House, The Ambury, Bath, BA1 1UA, within the South West region.
Companies operating in the publishing sector in the UK typically specialise in the production and dissemination of various forms of content. This often includes books, magazines, journals, and digital publications, serving both consumer and professional markets.
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