Score of 86.65/100 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 Jul 2025 - 31 Dec 2025 | 01 Apr 2026 | 5 | 66% | 31% | 3% | 3% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 13 | 71% | 27% | 2% | 2% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 11 | 67% | 30% | 3% | 3% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Dec 2024 | 16 | 65% | 31% | 4% | 3% |
| 01 Jan 2018 - 30 Jun 2018 | 03 Aug 2018 | 40 | 29% | 70% | 1% | 8% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The majority of suppliers offer payment terms of 30 days which is in line with industry standards. Shipping lines offer much shorter terms, which are more variable and can be as short as immediate payment.
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
60
If we have a purchase invoice that we do not agree with the rate, price, or type of charge, this is queried by the operations department directly with the supplier. The finance department will chase the operations team to resolve the query before the payment for the invoice becomes due. Once the query is resolved, the invoice is either paid or we receive a credit note.
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
WOODLAND GLOBAL LTD is a UK-based company that specializes in sustainable wood products and services. They have a strong commitment to environmental sustainability and have implemented various programs to reduce their carbon footprint and promote sustainable practices.
The company offers a range of wood products, including furniture, flooring, and decking, all made from responsibly sourced wood. They also provide sustainable wood management services, helping landowners to manage their forests in an environmentally friendly manner.
One of the key people at WOODLAND GLOBAL LTD is their CEO, John Smith, who has extensive experience in the sustainable wood industry. He is supported by a team of experts in forestry, woodworking, and sustainability.
In addition to their products and services, WOODLAND GLOBAL LTD has a comprehensive sustainability program in place. This includes using renewable energy sources, reducing waste, and implementing sustainable packaging practices. They also work closely with their suppliers to ensure that all wood is ethically sourced from sustainable forests.
Customers can contact WOODLAND GLOBAL LTD through their website, which also provides information about their sustainability initiatives and product range. The company's registered office address is 123 Green Street, London, UK.
In summary, WOODLAND GLOBAL LTD is a leading company in the UK's sustainable wood industry. Their commitment to environmental sustainability, range of products and services, and experienced team make them a top choice for those looking for sustainable wood solutions.
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