| 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 2021 - 31 Dec 2021 | 04 Feb 2022 | 53 | 4% | 77% | 19% | 9% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 52 | 4% | 81% | 15% | 25% |
| 01 Jul 2020 - 31 Dec 2020 | 30 Jan 2021 | 53 | 3% | 77% | 20% | 28% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 57 | 11% | 66% | 23% | 25% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 60 | 15% | 51% | 34% | 43% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 56 | 16% | 52% | 32% | 48% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment term is 30 days end of month (30 days EOM). Payments are made on the basis of 30 days end of month terms as standard. So an invoice dated 16/01/21 would be due for payment 28/02/21.
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
Any dispute or complaint will be considered by the Purchase Ledger Administrators and Purchase Ledger Manager as soon as the issue is raised. They will communicate with suppliers in order to achieve a resolution as soon as possible.
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
Treetops Nurseries Limited is a private limited company registered in England, previously known as Dunmar Properties Limited until 2004. Its registered activity is pre-primary education, and Companies House records confirm it operates day nursery premises across the UK, with charge filings referencing named nurseries such as Treetops Day Nursery, Toybox Day Nursery, Alton Manor Day Nursery and others in locations including Dudley, Worksop, Neston, Bromborough, Belper and Kettering. The company has held numerous freehold and leasehold property charges over the years connected to these nursery sites, most now satisfied. It remains an active company, providing childcare and early years education through its network of day nursery sites.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk