| 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 |
|---|---|---|---|---|---|---|
| 26 Aug 2024 - 23 Feb 2025 | 21 Mar 2025 | 35 | 43% | 52% | 5% | 2% |
| 28 Aug 2023 - 25 Feb 2024 | 25 Mar 2024 | 34 | 45% | 50% | 5% | 4% |
| 28 Aug 2022 - 26 Feb 2023 | 24 Mar 2023 | 27 | 69% | 30% | 1% | 3% |
| 01 Mar 2022 - 28 Aug 2022 | 27 Sept 2022 | 27 | 70% | 29% | 1% | 4% |
| 01 Sept 2021 - 28 Feb 2022 | 25 Mar 2022 | 26 | 70% | 30% | 0% | 5% |
| 01 Mar 2021 - 31 Aug 2021 | 27 Sept 2021 | 27 | 71% | 29% | 0% | 5% |
| 01 Sept 2020 - 28 Feb 2021 | 29 Mar 2021 | 30 | 60% | 39% | 1% | 11% |
| 01 Mar 2020 - 31 Aug 2020 | 28 Sept 2020 | 25 | 76% | 23% | 1% | 17% |
| 01 Sept 2018 - 28 Feb 2019 | 29 Mar 2019 | 22 | 86% | 12% | 2% | 55% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 Days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
85% Suppliers on 30 days + payment term, out of which 20% is on 60 days.
Maximum contractual payment period agreed
60
We manage all queries through a general mailbox and business/AP/Procurement teams work together to resolve the issues/concerns with supplier, if any. All queries are usually resolved within 3 days. We have an escalation matrix which is shared with vendors. We conduct periodic governance on the performance of the query team to ensure that queries are resolved timely and satisfactorily, thereby ensuring a build-up of invoices on hold is avoided and vendors are paid accurately.
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
DUNNHUMBY LIMITED is a data science and customer analytics company based in London, United Kingdom. Founded in 1989, the company provides a range of services and products to help companies better understand their customers and make data-driven decisions.
Their main product is the Dunnhumby Customer Data Science Platform, which uses advanced analytics and artificial intelligence to analyze customer data and provide insights to businesses. This platform is used by major retailers, consumer goods companies, and financial institutions around the world.
DUNNHUMBY LIMITED also has a strong commitment to sustainability. They have implemented various sustainability initiatives such as reducing their carbon footprint, using renewable energy sources, and promoting sustainable practices among their employees and clients. They also have a sustainability team dedicated to driving environmental and social responsibility within the company.
The company is led by CEO Guillaume Bacuvier and has a team of over 5,000 employees globally. They have offices in 30 countries and work with clients in over 100 countries.
To learn more about DUNNHUMBY LIMITED and their products and services, you can visit their website at www.dunnhumby.com. Their registered office address is located at 184 Shepherds Bush Road, London, W6 7NL, United Kingdom.