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 Jun 2025 - 30 Nov 2025 | 17 Dec 2025 | 33 | 58% | 37% | 5% | 15% |
| 01 Dec 2024 - 31 May 2025 | 13 Jun 2025 | 31 | 62% | 36% | 2% | 13% |
| 04 Jun 2024 - 30 Nov 2024 | 11 Dec 2024 | 34 | 61% | 34% | 5% | 14% |
| 04 Dec 2023 - 03 Jun 2024 | 24 Jun 2024 | 32 | 60% | 36% | 4% | 16% |
| 28 May 2023 - 03 Dec 2023 | 14 Dec 2023 | 33 | 59% | 37% | 4% | 12% |
| 28 Nov 2022 - 27 May 2023 | 07 Jun 2023 | 32 | 62% | 34% | 4% | 17% |
| 23 May 2022 - 27 Nov 2022 | 12 Dec 2022 | 35 | 55% | 40% | 5% | 19% |
| 29 Nov 2021 - 22 May 2022 | 26 May 2022 | 31 | 62% | 36% | 2% | 19% |
| 24 May 2021 - 28 Nov 2021 | 03 Dec 2021 | 33 | 60% | 36% | 4% | 12% |
| 30 Nov 2020 - 23 May 2021 | 16 Jun 2021 | 30 | 63% | 35% | 1% | 15% |
| 25 May 2020 - 29 Nov 2020 | 15 Dec 2020 | 34 | 61% | 34% | 5% | 14% |
| 02 Dec 2019 - 24 May 2020 | 17 Jun 2020 | 31 | 57% | 40% | 3% | 16% |
| 03 Jun 2019 - 01 Dec 2019 | 06 Dec 2019 | 33 | 56% | 41% | 3% | 24% |
| 03 Dec 2018 - 02 Jun 2019 | 11 Jun 2019 | 31 | 62% | 35% | 3% | 17% |
| 27 May 2018 - 02 Dec 2018 | 18 Dec 2018 | 32 | 56% | 40% | 4% | 38% |
| 27 Nov 2017 - 26 May 2018 | 25 Jun 2018 | 33 | 55% | 41% | 4% | 39% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Unless negotiated separately between us and the supplier, our standard payment terms are 30 days from 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
Our systems do not record the date that the invoice is received so our data analysis is based on the payment days from the date of the invoices and is therefore a worst case result.
Maximum contractual payment period agreed
60
Any queries on invoices from suppliers are reported back to the supplier promptly after receiving the invoice. We review all invoices with outstanding queries every 14 days and communicate regularly with the supplier to reach a prompt resolution.
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
Paultons Park Limited operates Paultons Park, a theme park and attraction near Romsey, Hampshire. The business offers rides, themed areas such as Peppa Pig World, Tornado Springs and Lost Kingdom, animal exhibits, shows and seasonal events including Halloween and Christmas activities. It sells day tickets, annual passes, group and school tickets, and short breaks with nearby hotel packages. The company also provides on-site food and drink outlets, shops, accessibility services such as queue assist passes, and facilities like stroller and mobility scooter hire. It is registered as Paultons and Paultons Park trademarks and operates from its Hampshire site, which serves as its registered office.
Generated from the company's website and Companies House records. Sources: help.paultonspark.co.uk · help.paultonspark.co.uk