Score of 94.3/100 qualifies for PaymentCheck Certification
| 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 | 29 Jul 2025 | 11 | 88% | 11% | 1% | 4% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 9 | 96% | 2% | 2% | 4% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 10 | 94% | 4% | 2% | 5% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 13 | 92% | 5% | 3% | 8% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 12 | 93% | 5% | 2% | 7% |
| 01 Jul 2022 - 31 Dec 2022 | 24 Jan 2023 | 11 | 92% | 6% | 3% | 8% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 18 | 89% | 4% | 7% | 11% |
| 01 Jul 2021 - 31 Dec 2021 | 18 Jan 2022 | 16 | 92% | 3% | 5% | 8% |
| 01 Jan 2021 - 01 Jun 2021 | 29 Jul 2021 | 11 | 92% | 7% | 1% | 8% |
| 01 Jul 2020 - 31 Dec 2020 | 09 Feb 2021 | 12 | 93% | 6% | 1% | 7% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 12 | 94% | 5% | 1% | 6% |
| 01 Jul 2019 - 31 Dec 2019 | 14 Jan 2020 | 10 | 96% | 4% | 0% | 4% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Jul 2019 | 10 | 94% | 5% | 1% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Contractor invoices are typically due on receipt, and other suppliers are typically 30 days. Invoices are usually paid immediately regardless of payment terms.
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
30
Suppliers either contact the accounts payable team, or their own contact within the organisation, who would escalate the issue to the accounts payable team.
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.
❌
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
United Bible Societies Association is a UK-registered private company limited by guarantee, active since 1988, whose Companies House record classifies its nature of business as activities of religious organisations. It was previously named The United Bible Societies' Trust Association and later The United Bible Societies Trust Association before adopting its current name. Its officers are drawn from directors and secretaries based in various countries, reflecting its role within a wider international Bible Societies movement. The available evidence does not describe specific products or commercial services, consistent with its classification as a religious organisation rather than a trading business. It remains an active entity on the UK register.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk