| 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 Feb 2024 - 31 Jul 2024 | 23 Dec 2024 | 57 | 27% | 46% | 27% | 25% |
| 01 Aug 2018 - 31 Jan 2019 | 18 Feb 2020 | 61 | 10% | 30% | 60% | 50% |
| 01 Feb 2018 - 31 Jul 2018 | 29 Jan 2020 | 62 | 10% | 30% | 60% | 50% |
| 01 Aug 2017 - 31 Jan 2018 | 08 Mar 2018 | 75 | 0% | 26% | 74% | 98% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard terms are either 60 days from the end of the month in which the invoice is dated
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
All queries/disputes are dealt with by the Finance Team in conjunction with the person who initiated the purchase. Resolution is either by Supplier Credit Note or internal department approval. Once the approval process has been completed, the agreed level of payment would be made on the next payment run. in accordance with relevant supplier payment cycle/terms. All queries regarding remittances are dealt with by the Finance 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
MBA Group Limited, registered in London, operates as MBA Group and helps large brands manage customer communications across multiple channels. Its services span transactional communications, customer acquisition and retention campaigns, outsourced customer service operations, digital transformation and data driven marketing. The company describes itself as helping brands "transform the way they engage with their customers by delivering a unified approach to multichannel communications". It combines data analysis, design and delivery to plan and run campaigns, and references FSC certified printed products among its output. The business operates from sites in north and central London and in Warrington, and is registered with the Information Commissioner's Office.
Generated from the company's website and Companies House records. Sources: mba-group.com · mba-group.com · mba-group.com