Score of 99.4/100 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 | 21 Aug 2025 | 3 | 100% | 0% | 0% | 3% |
| 01 Jun 2020 - 30 Nov 2020 | 22 Jan 2021 | 25 | 68% | 26% | 6% | 22% |
| 01 Dec 2019 - 31 May 2020 | 23 Jul 2020 | 22 | 69% | 25% | 6% | 21% |
| 01 Jun 2019 - 30 Nov 2019 | 07 Feb 2020 | 29 | 59% | 31% | 10% | 29% |
| 01 Dec 2018 - 31 May 2019 | 26 Jun 2019 | 21 | 80% | 19% | 1% | 12% |
| 01 Jun 2018 - 30 Nov 2018 | 24 Dec 2018 | 22 | 76% | 21% | 3% | 17% |
| 01 Dec 2017 - 31 May 2018 | 28 Jun 2018 | 27 | 68% | 30% | 2% | 16% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 days from date of receipt 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
60
Instances of late payment will be raised by the business manager responsible for the goods/services with procurement and or finance for timely 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
D & B Europe Limited is a global company that provides business intelligence and data management services. Their sustainability program focuses on reducing their environmental impact and promoting social responsibility.
The company offers a wide range of products and services including credit reports, marketing solutions, and risk management tools. These products are designed to help businesses make informed decisions and manage risk effectively.
Key people at D & B Europe Limited include the CEO, David A. M. Gladstone, and the CFO, Mark J. Begor. They are both experienced leaders with a strong background in the business intelligence industry.
The company's registered office address is 56-58 High Street, Waltham Abbey, Essex, EN9 3BZ, United Kingdom. Their website, www.dnb.co.uk, provides information on their products and services, as well as contact information for their various offices around the world.
In addition to their business operations, D & B Europe Limited is committed to sustainability and has implemented various initiatives to reduce their carbon footprint. They have also established partnerships with organizations that promote social responsibility and environmental sustainability.
Overall, D & B Europe Limited is a reputable company that provides valuable services to businesses, while also prioritizing sustainability and social responsibility.
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