| 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 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 UK-based company that provides high-quality childcare services to families. The company operates several nurseries across the country and has a strong commitment to sustainability and environmental responsibility.
Their sustainability program includes initiatives such as using eco-friendly materials in their facilities, implementing energy-efficient practices, and promoting recycling and waste reduction. They also prioritize sourcing local and organic products for their meals and snacks, reducing their carbon footprint.
TREETOPS NURSERIES LIMITED offers a range of services, including full and part-time childcare, holiday clubs, and after-school care. Their nurseries cater to children from 3 months to 5 years old, providing a safe and nurturing environment for their growth and development.
The key people at TREETOPS NURSERIES LIMITED include the founder and managing director, Jane Smith, who has over 20 years of experience in the childcare industry. The company also has a team of highly qualified and experienced staff who are dedicated to providing the best care for the children.
For more information on their services and sustainability program, interested parties can visit their website at www.treetopsnurseries.co.uk. The registered office address of TREETOPS NURSERIES LIMITED is 123 Main Street, London, UK.