Industry ranking
| 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 2024 | 14 Feb 2025 | 36 | 48% | 39% | 13% | 5% |
| 01 Jan 2024 - 30 Jun 2024 | 15 Jul 2024 | 33 | 50% | 41% | 9% | 6% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Feb 2024 | 29 | 55% | 42% | 4% | 4% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Aug 2023 | 30 | 56% | 40% | 4% | 4% |
| 01 Jul 2022 - 31 Dec 2022 | 03 Mar 2023 | 28 | 58% | 37% | 5% | 5% |
| 01 Jul 2021 - 31 Dec 2021 | 15 Feb 2022 | 35 | 53% | 40% | 7% | 8% |
| 01 Jan 2021 - 30 Jun 2021 | 06 Aug 2021 | 35 | 51% | 39% | 10% | 8% |
| 01 Jul 2020 - 31 Dec 2020 | 01 Mar 2021 | 38 | 45% | 45% | 10% | 8% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 39 | 50% | 38% | 13% | 8% |
| 01 Jul 2019 - 31 Dec 2019 | 24 Jan 2020 | 38 | 46% | 44% | 11% | 8% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 40 | 41% | 41% | 18% | 11% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 26 | 57% | 38% | 5% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The majority of suppliers are paid at the end of the month following the month of invoice.
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
We aim to resolve any queries within one business day of receiving it.
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.
❌
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.
❌
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
Halliwell Jones Limited operates as an official BMW and MINI dealership, trading as Halliwell Jones Southport BMW at its Southport site. The business sells new and BMW Approved Used vehicles, offers finance and insurance products as a credit broker, and provides aftercare services including servicing, repairs, MOTs and parts. It also supports business and fleet customers. The company describes itself as a family business operating BMW and MINI franchises across the North West of England and North Wales, with centres including Southport, Chester, Warrington, Wirral, Llandudno and Wilmslow. Founded in 1987, it has grown from an initial 15 staff to around 600 across its centres.
Generated from the company's website and Companies House records. Sources: halliwelljonessouthportbmw.co.uk · halliwelljonessouthportbmw.co.uk