| 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 2019 - 31 Dec 2019 | 24 Jan 2020 | 11 | 86% | 11% | 3% | 7% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 15 | 81% | 15% | 4% | 10% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms is: No purchase order No pay 7 Days individuals, 14 Days Micro Business, 30 Days SME, 60 Days Large Corporate
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
The information presented in this legal entity represents the performance of Capita as a Group, that is: Capita plc and all of its subsidiary entities. This is a voluntary disclosure as the requirements of the Duty to report supplier performance, does not extend to Groups’ of companies but to single legal entities.
Maximum contractual payment period agreed
60
The accounts payable helpdesk number and email address is printed on all correspondence to suppliers, any disputes are expected to be resolved within 30 days of the dispute being raised.
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
CAPITA GROUP LIMITED is a dissolved private limited company, incorporated on 13 February 1989, based in the London region. Registered business activity: Other human health activities.
From Companies House records.