| 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 2019 - 30 Jun 2019 | 15 Aug 2019 | 46 | 25% | 36% | 39% | 67% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 60 | 29% | 40% | 31% | 61% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 55 | 30% | 40% | 30% | 30% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard contractual terms for goods and services are 45 days from end of month in which they are received.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
n/a
Maximum contractual payment period agreed
45
The main point of contact for disputes is the accounts payable department, when an invoice is disputed, the supplier will receive an e mail, indicating the invoice number and reason for rejection. To resolve a dispute the supplier is required to provide any missing information or a corrected invoice. Orders should not be placed without a PO number and authorisation. The PO number is communicated to the supplier at the time of placing the order.
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.
❌
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
Angel Springs Limited is a registered company that now trades as Culligan UK. It supplies water coolers, mains-fed dispensers, bottle-filling stations, drinking fountains and instant boiling taps to businesses and homes, alongside bottled water delivery. Its offer covers self-manufactured products, installation, rental, and ongoing servicing for sectors including offices, hospitality, healthcare, education, gyms and facilities management. The company positions itself as providing filtration and hygiene technology such as UVC purification and carbon filtration within its water dispensing equipment. It serves both purchase and rental customers, with maintenance and aftercare support included.
Generated from the company's website and Companies House records. Sources: bottlelesswatercoolers.co.uk