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 2021 - 31 Dec 2021 | 19 Jan 2022 | 52 | 39% | 18% | 43% | 14% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Jul 2021 | 48 | 36% | 31% | 33% | 20% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Jan 2021 | 55 | 38% | 28% | 34% | 18% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 34 | 64% | 18% | 18% | 22% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 29 | 49% | 13% | 38% | 40% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 45 | 41% | 14% | 45% | 15% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 39 | 49% | 17% | 34% | 37% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 Days: UK Third Party Suppliers and Staff Expenses 60 Days: Intercompany and European Third Party Suppliers 120 Days: Other Intercompany
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
120
1. Accounts Payables department will contact and raise the issue with the supplier 2. Invoice is settled when the issue is resolved; or a credit note is processed when the issue is resolved
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.
❌
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
BVLGARI (UK) LIMITED is an active private limited company, incorporated on 13 May 1987, based in the London region. Registered business activity: Other business support service activities not elsewhere classified.
From Companies House records.